YVG-BP: 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.
YVG-BP
Largest movements
- Tangible fixed assets -€32,265
down €32,265 (-4.0%), from €800,028 to €767,763
of which Land and buildings: -€31,895
- Other debts -€26,490
down €26,490 (-10.5%), from €252,427 to €225,937
- Gross operating margin -€676
down €676 (-1.6%), from €42,704 to €42,029
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.
Cash bridge derived
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 | €804,757 | €770,364 | -€34,393 | -4.3% |
| Fixed assets | 21/28 | €800,028 | €767,763 | -€32,265 | -4.0% |
| Tangible fixed assets | 22/27 | €800,028 | €767,763 | -€32,265 | -4.0% |
| Land and buildings | 22 | €799,658 | €767,763 | -€31,895 | -4.0% |
| Furniture and vehicles | 24 | €370 | - | -€370 | |
| Current assets | 29/58 | €4,729 | €2,601 | -€2,128 | -45.0% |
| Cash at bank and in hand | 54/58 | €4,729 | €2,601 | -€2,128 | -45.0% |
| Total equity and liabilities | 10/49 | €804,757 | €770,364 | -€34,393 | -4.3% |
| Equity | 10/15 | €493,192 | €492,442 | -€751 | -0.2% |
| Contributions | 10/11 | €545,000 | €545,000 | = | 0.0% |
| Capital | 10 | €545,000 | €545,000 | = | 0.0% |
| Issued capital | 100 | €545,000 | €545,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,808 | -€52,558 | -€751 | -1.4% |
| Amounts payable | 17/49 | €311,565 | €277,923 | -€33,642 | -10.8% |
| Amounts payable after more than one year | 17 | €52,038 | €44,485 | -€7,552 | -14.5% |
| Financial debts | 170/4 | €52,038 | €44,485 | -€7,552 | -14.5% |
| Amounts payable within one year | 42/48 | €259,527 | €233,437 | -€26,090 | -10.1% |
| Current portion of amounts payable after more than one year | 42 | €7,100 | €7,500 | +€400 | +5.6% |
| Other amounts payable | 47/48 | €252,427 | €225,937 | -€26,490 | -10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,406 | €34,644 | +€238 | +0.7% |
| Other operating charges | 640/8 | €5,652 | €5,900 | +€248 | +4.4% |
| Gross operating margin | 9900 | €42,704 | €42,029 | -€676 | -1.6% |
| Operating profit (loss) | 9901 | €2,647 | €1,485 | -€1,161 | -43.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €2,457 | €2,236 | -€221 | -9.0% |
| Recurring financial charges | 65 | €2,457 | €2,236 | -€221 | -9.0% |
| Profit (loss) for the period before taxes | 9903 | €189 | -€751 | -€940 | |
| Income taxes | 67/77 | €126 | - | -€126 | |
| Profit (loss) for the period | 9904 | €63 | -€751 | -€814 | |
| Profit (loss) for the period to be appropriated | 9905 | €63 | -€751 | -€814 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.