YVENT: 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.
YVENT
Largest movements
- Receivables within one year -€7,919
down €7,919 (-20.3%), from €38,990 to €31,071
of which Trade receivables: -€8,386
- Other debts +€24,630
up €24,630 (+93.7%), from €26,273 to €50,903
- Trade debts -€8,700
down €8,700 (-50.4%), from €17,257 to €8,557
- Debts after one year -€8,019
down €8,019 (-85.3%), from €9,396 to €1,377
- Current portion of long-term debt -€7,173
down €7,173 (-47.2%), from €15,191 to €8,019
- Tax, wage and social debts -€5,257
down €5,257 (-30.6%), from €17,154 to €11,898
of which Remuneration and social security: -€4,330
- Staff costs -€19,898
no longer reported in 2025 (was €19,898)
- Gross operating margin -€7,390
down €7,390 (-86.0%), from €8,593 to €1,203
- Financial income -€2,049
down €2,049 (-100.0%), from €2,049 to €0
of which Non-recurring financial income: -€2,049
- Other operating charges +€474
up €474 (+76.4%), from €621 to €1,094
- Financial charges +€318
up €318 (+9.7%), from €3,280 to €3,598
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 | €42,247 | €34,241 | -€8,006 | -19.0% |
| Fixed assets | 21/28 | €431 | €431 | = | 0.0% |
| Financial fixed assets | 28 | €431 | €431 | = | 0.0% |
| Current assets | 29/58 | €41,815 | €33,809 | -€8,006 | -19.1% |
| Amounts receivable within one year | 40/41 | €38,990 | €31,071 | -€7,919 | -20.3% |
| Trade receivables | 40 | €17,449 | €9,063 | -€8,386 | -48.1% |
| Other amounts receivable | 41 | €21,541 | €22,008 | +€467 | +2.2% |
| Cash at bank and in hand | 54/58 | €2,213 | €1,976 | -€237 | -10.7% |
| Deferred charges and accrued income | 490/1 | €613 | €762 | +€150 | +24.5% |
| Total equity and liabilities | 10/49 | €42,247 | €34,241 | -€8,006 | -19.0% |
| Equity | 10/15 | -€43,024 | -€46,513 | -€3,489 | -8.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,624 | -€65,113 | -€3,489 | -5.7% |
| Amounts payable | 17/49 | €85,271 | €80,754 | -€4,517 | -5.3% |
| Amounts payable after more than one year | 17 | €9,396 | €1,377 | -€8,019 | -85.3% |
| Financial debts | 170/4 | €9,396 | €1,377 | -€8,019 | -85.3% |
| Amounts payable within one year | 42/48 | €75,875 | €79,377 | +€3,501 | +4.6% |
| Current portion of amounts payable after more than one year | 42 | €15,191 | €8,019 | -€7,173 | -47.2% |
| Trade debts | 44 | €17,257 | €8,557 | -€8,700 | -50.4% |
| Suppliers | 440/4 | €17,257 | €8,557 | -€8,700 | -50.4% |
| Taxes, remuneration and social security | 45 | €17,154 | €11,898 | -€5,257 | -30.6% |
| Taxes | 450/3 | €4,976 | €4,050 | -€927 | -18.6% |
| Remuneration and social security | 454/9 | €12,178 | €7,848 | -€4,330 | -35.6% |
| Other amounts payable | 47/48 | €26,273 | €50,903 | +€24,630 | +93.7% |
| Non-recurring operating income | 76A | - | €3,200 | +€3,200 | |
| Remuneration, social security and pensions | 62 | €19,898 | - | -€19,898 | |
| Other operating charges | 640/8 | €621 | €1,094 | +€474 | +76.4% |
| Gross operating margin | 9900 | €8,593 | €1,203 | -€7,390 | -86.0% |
| Operating profit (loss) | 9901 | -€11,925 | €109 | +€12,034 | |
| Financial income | 75/76B | €2,049 | €0 | -€2,049 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -33.3% |
| Non-recurring financial income | 76B | €2,049 | - | -€2,049 | |
| Financial charges | 65/66B | €3,280 | €3,598 | +€318 | +9.7% |
| Recurring financial charges | 65 | €3,280 | €3,598 | +€318 | +9.7% |
| Profit (loss) for the period before taxes | 9903 | -€13,156 | -€3,489 | +€9,667 | +73.5% |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | -€13,156 | -€3,489 | +€9,667 | +73.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,156 | -€3,489 | +€9,667 | +73.5% |
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 17 October 2026 via checked.be.