YVHre: 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.
YVHre
Largest movements
- Tangible fixed assets +€32,656
up €32,656 (+28.6%), from €114,216 to €146,872
of which Land and buildings: +€33,136
- Receivables within one year -€7,255
down €7,255 (-26.6%), from €27,270 to €20,014
of which Trade receivables: -€7,260
- Other debts +€35,172
up €35,172 (+151%), from €23,314 to €58,486
- Reserves -€5,361
down €5,361 (-54.7%), from €9,802 to €4,441
- Debts after one year -€5,105
down €5,105 (-4.0%), from €127,581 to €122,476
- Gross operating margin +€3,725
up €3,725 (+364%), from €1,025 to €4,750
- Depreciation +€1,111
up €1,111 (+38.3%), from €2,900 to €4,011
- Financial charges -€187
down €187 (-3.5%), from €5,366 to €5,180
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 | €172,893 | €199,423 | +€26,530 | +15.3% |
| Fixed assets | 21/28 | €144,216 | €176,872 | +€32,656 | +22.6% |
| Tangible fixed assets | 22/27 | €114,216 | €146,872 | +€32,656 | +28.6% |
| Land and buildings | 22 | €113,663 | €146,800 | +€33,136 | +29.2% |
| Furniture and vehicles | 24 | €553 | €72 | -€481 | -86.9% |
| Financial fixed assets | 28 | €30,000 | €30,000 | = | 0.0% |
| Current assets | 29/58 | €28,676 | €22,550 | -€6,126 | -21.4% |
| Amounts receivable within one year | 40/41 | €27,270 | €20,014 | -€7,255 | -26.6% |
| Trade receivables | 40 | €7,260 | - | -€7,260 | |
| Other amounts receivable | 41 | €20,010 | €20,014 | +€5 | 0.0% |
| Cash at bank and in hand | 54/58 | €1,407 | €2,536 | +€1,129 | +80.3% |
| Total equity and liabilities | 10/49 | €172,893 | €199,423 | +€26,530 | +15.3% |
| Equity | 10/15 | €11,802 | €6,441 | -€5,361 | -45.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €9,802 | €4,441 | -€5,361 | -54.7% |
| Distributable reserves | 133 | €9,802 | €4,441 | -€5,361 | -54.7% |
| Amounts payable | 17/49 | €161,090 | €192,982 | +€31,891 | +19.8% |
| Amounts payable after more than one year | 17 | €127,581 | €122,476 | -€5,105 | -4.0% |
| Financial debts | 170/4 | €127,581 | €122,476 | -€5,105 | -4.0% |
| Amounts payable within one year | 42/48 | €33,509 | €70,505 | +€36,996 | +110% |
| Current portion of amounts payable after more than one year | 42 | €4,915 | €5,105 | +€190 | +3.9% |
| Trade debts | 44 | €525 | €540 | +€15 | +2.9% |
| Suppliers | 440/4 | €525 | €540 | +€15 | +2.9% |
| Taxes, remuneration and social security | 45 | €4,755 | €6,374 | +€1,619 | +34.0% |
| Taxes | 450/3 | €3,350 | €6,374 | +€3,024 | +90.3% |
| Remuneration and social security | 454/9 | €1,406 | - | -€1,406 | |
| Other amounts payable | 47/48 | €23,314 | €58,486 | +€35,172 | +151% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,900 | €4,011 | +€1,111 | +38.3% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | €1,025 | €4,750 | +€3,725 | +364% |
| Operating profit (loss) | 9901 | -€1,937 | €677 | +€2,614 | |
| Financial charges | 65/66B | €5,366 | €5,180 | -€187 | -3.5% |
| Recurring financial charges | 65 | €5,366 | €5,180 | -€187 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,304 | -€4,502 | +€2,801 | +38.4% |
| Profit (loss) for the period | 9904 | -€7,304 | -€4,502 | +€2,801 | +38.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,304 | -€4,502 | +€2,801 | +38.4% |
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.