YUZU MANGO: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
YUZU MANGO
Largest movements
- Cash -€32,562
down €32,562 (-77.6%), from €41,963 to €9,400
mainly Net result for the year (-€47,808) and Tax, wage and social debts (-€2,537)
- Deferred charges and accrued income -€4,141
down €4,141 (-77.3%), from €5,359 to €1,218
- Tangible fixed assets -€3,493
down €3,493 (-37.8%), from €9,228 to €5,736
of which Furniture and vehicles: -€3,293
- Profit (loss) carried forward -€47,808
down €47,808 (-92.1%), from €51,922 to €4,114
- Other debts +€9,380
up €9,380 (+385%), from €2,437 to €11,817
- Tax, wage and social debts -€2,537
down €2,537 (-93.8%), from €2,703 to €166
of which Remuneration and social security: -€2,500
- Trade debts +€1,191
up €1,191 (+843%), from €141 to €1,332
- Other operating charges +€2,695
up €2,695 (+565%), from €477 to €3,173
- Financial charges +€2,322
up €2,322 (+308%), from €754 to €3,076
- Gross operating margin +€1,360
up €1,360 (+3.5%), from -€39,414 to -€38,054
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,703 | €18,929 | -€39,774 | -67.8% |
| Formation expenses | 20 | €78 | €0 | -€78 | -100% |
| Fixed assets | 21/28 | €9,228 | €5,736 | -€3,493 | -37.8% |
| Tangible fixed assets | 22/27 | €9,228 | €5,736 | -€3,493 | -37.8% |
| Furniture and vehicles | 24 | €7,685 | €4,392 | -€3,293 | -42.8% |
| Other tangible fixed assets | 26 | €1,544 | €1,344 | -€200 | -13.0% |
| Current assets | 29/58 | €49,396 | €13,193 | -€36,203 | -73.3% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €2,075 | €2,575 | +€500 | +24.1% |
| Trade receivables | 40 | €319 | €1,509 | +€1,189 | +372% |
| Other amounts receivable | 41 | €1,755 | €1,067 | -€689 | -39.2% |
| Cash at bank and in hand | 54/58 | €41,963 | €9,400 | -€32,562 | -77.6% |
| Deferred charges and accrued income | 490/1 | €5,359 | €1,218 | -€4,141 | -77.3% |
| Total equity and liabilities | 10/49 | €58,703 | €18,929 | -€39,774 | -67.8% |
| Equity | 10/15 | €53,422 | €5,614 | -€47,808 | -89.5% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,922 | €4,114 | -€47,808 | -92.1% |
| Amounts payable | 17/49 | €5,281 | €13,315 | +€8,034 | +152% |
| Amounts payable within one year | 42/48 | €5,281 | €13,315 | +€8,034 | +152% |
| Trade debts | 44 | €141 | €1,332 | +€1,191 | +843% |
| Suppliers | 440/4 | €141 | €1,332 | +€1,191 | +843% |
| Taxes, remuneration and social security | 45 | €2,703 | €166 | -€2,537 | -93.8% |
| Taxes | 450/3 | €203 | €166 | -€37 | -18.0% |
| Remuneration and social security | 454/9 | €2,500 | €0 | -€2,500 | -100% |
| Other amounts payable | 47/48 | €2,437 | €11,817 | +€9,380 | +385% |
| Non-recurring operating income | 76A | - | €725 | +€725 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,806 | €3,571 | -€235 | -6.2% |
| Other operating charges | 640/8 | €477 | €3,173 | +€2,695 | +565% |
| Gross operating margin | 9900 | -€39,414 | -€38,054 | +€1,360 | +3.5% |
| Operating profit (loss) | 9901 | -€43,697 | -€44,798 | -€1,100 | -2.5% |
| Financial income | 75/76B | €311 | €249 | -€62 | -20.0% |
| Recurring financial income | 75 | €311 | €249 | -€62 | -20.0% |
| Financial charges | 65/66B | €754 | €3,076 | +€2,322 | +308% |
| Recurring financial charges | 65 | €754 | €3,076 | +€2,322 | +308% |
| Profit (loss) for the period before taxes | 9903 | -€44,140 | -€47,625 | -€3,485 | -7.9% |
| Income taxes | 67/77 | €282 | €183 | -€98 | -34.9% |
| Profit (loss) for the period | 9904 | -€44,422 | -€47,808 | -€3,386 | -7.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€44,422 | -€47,808 | -€3,386 | -7.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.