Yuzu Technologies: 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 Technologies
Largest movements
- Cash +€14,223
up €14,223 (+38.7%), from €36,761 to €50,983
mainly Net result for the year (+€48,240) and Depreciation (+€12,163)
- Receivables after one year -€6,939
down €6,939 (-75.0%), from €9,252 to €2,313
- Tangible fixed assets -€4,631
down €4,631 (-10.6%), from €43,673 to €39,041
- Other debts -€49,950
down €49,950 (-99.3%), from €50,280 to €330
- Reserves +€48,240
up €48,240 (+158%), from €30,554 to €78,794
- Tax, wage and social debts +€4,992
up €4,992 (+38.6%), from €12,933 to €17,925
- Gross operating margin +€19,997
up €19,997 (+37.4%), from €53,473 to €73,470
- Taxes +€4,607
up €4,607 (+55.3%), from €8,329 to €12,935
- Depreciation +€945
up €945 (+8.4%), from €11,218 to €12,163
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 | €94,578 | €97,504 | +€2,925 | +3.1% |
| Fixed assets | 21/28 | €43,673 | €39,041 | -€4,631 | -10.6% |
| Tangible fixed assets | 22/27 | €43,673 | €39,041 | -€4,631 | -10.6% |
| Furniture and vehicles | 24 | €43,673 | €39,041 | -€4,631 | -10.6% |
| Current assets | 29/58 | €50,906 | €58,462 | +€7,557 | +14.8% |
| Amounts receivable after more than one year | 29 | €9,252 | €2,313 | -€6,939 | -75.0% |
| Trade receivables | 290 | €9,252 | €2,313 | -€6,939 | -75.0% |
| Cash at bank and in hand | 54/58 | €36,761 | €50,983 | +€14,223 | +38.7% |
| Deferred charges and accrued income | 490/1 | €4,893 | €5,166 | +€273 | +5.6% |
| Total equity and liabilities | 10/49 | €94,578 | €97,504 | +€2,925 | +3.1% |
| Equity | 10/15 | €30,654 | €78,894 | +€48,240 | +157% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €30,554 | €78,794 | +€48,240 | +158% |
| Distributable reserves | 133 | €30,554 | €78,794 | +€48,240 | +158% |
| Amounts payable | 17/49 | €63,925 | €18,610 | -€45,315 | -70.9% |
| Amounts payable within one year | 42/48 | €63,925 | €18,386 | -€45,539 | -71.2% |
| Trade debts | 44 | €711 | €131 | -€581 | -81.6% |
| Suppliers | 440/4 | €711 | €131 | -€581 | -81.6% |
| Taxes, remuneration and social security | 45 | €12,933 | €17,925 | +€4,992 | +38.6% |
| Taxes | 450/3 | €12,933 | €17,925 | +€4,992 | +38.6% |
| Other amounts payable | 47/48 | €50,280 | €330 | -€49,950 | -99.3% |
| Accrued charges and deferred income | 492/3 | - | €224 | +€224 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,218 | €12,163 | +€945 | +8.4% |
| Other operating charges | 640/8 | €101 | €76 | -€25 | -24.6% |
| Gross operating margin | 9900 | €53,473 | €73,470 | +€19,997 | +37.4% |
| Operating profit (loss) | 9901 | €42,154 | €61,231 | +€19,077 | +45.3% |
| Financial income | 75/76B | €1 | €1 | +€0 | +15.9% |
| Recurring financial income | 75 | €1 | €1 | +€0 | +15.9% |
| Financial charges | 65/66B | €44 | €57 | +€13 | +29.4% |
| Recurring financial charges | 65 | €44 | €57 | +€13 | +29.4% |
| Profit (loss) for the period before taxes | 9903 | €42,111 | €61,175 | +€19,065 | +45.3% |
| Income taxes | 67/77 | €8,329 | €12,935 | +€4,607 | +55.3% |
| Profit (loss) for the period | 9904 | €33,782 | €48,240 | +€14,458 | +42.8% |
| Profit (loss) for the period to be appropriated | 9905 | €33,782 | €48,240 | +€14,458 | +42.8% |
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 23 October 2026 via checked.be.