Yvie: 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.
Yvie
Largest movements
- Tangible fixed assets +€6,361
up €6,361 (+2,350%), from €271 to €6,632
- Receivables within one year -€156
down €156 (-19.2%), from €812 to €656
- Other debts +€46,820
new in 2025: €46,820
- Profit (loss) carried forward -€41,722
down €41,722 (-44.5%), from -€93,732 to -€135,455
- Trade debts +€1,939
up €1,939 (+1,348%), from €144 to €2,083
- Tax, wage and social debts -€605
down €605 (-37.1%), from €1,632 to €1,027
- Short-term financial debts -€282
down €282 (-1.4%), from €19,979 to €19,697
- Gross operating margin -€35,074
down €35,074 (-1,404%), from -€2,498 to -€37,572
- Depreciation +€721
up €721 (+197%), from €366 to €1,087
- Taxes -€399
down €399, from €197 to -€202
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 | €4,129 | €10,279 | +€6,150 | +149% |
| Fixed assets | 21/28 | €2,655 | €9,016 | +€6,361 | +240% |
| Tangible fixed assets | 22/27 | €271 | €6,632 | +€6,361 | +2,350% |
| Furniture and vehicles | 24 | €271 | €6,632 | +€6,361 | +2,350% |
| Financial fixed assets | 28 | €2,384 | €2,384 | = | 0.0% |
| Current assets | 29/58 | €1,475 | €1,264 | -€211 | -14.3% |
| Amounts receivable within one year | 40/41 | €812 | €656 | -€156 | -19.2% |
| Other amounts receivable | 41 | €812 | €656 | -€156 | -19.2% |
| Cash at bank and in hand | 54/58 | €58 | - | -€58 | |
| Deferred charges and accrued income | 490/1 | €605 | €607 | +€3 | +0.4% |
| Total equity and liabilities | 10/49 | €4,129 | €10,279 | +€6,150 | +149% |
| Equity | 10/15 | -€32,626 | -€74,348 | -€41,722 | -128% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €42,506 | €42,506 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €40,646 | €40,646 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€93,732 | -€135,455 | -€41,722 | -44.5% |
| Amounts payable | 17/49 | €36,755 | €84,628 | +€47,872 | +130% |
| Amounts payable after more than one year | 17 | €15,000 | €15,000 | = | 0.0% |
| Financial debts | 170/4 | €15,000 | €15,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €21,755 | €69,628 | +€47,872 | +220% |
| Financial debts | 43 | €19,979 | €19,697 | -€282 | -1.4% |
| Credit institutions | 430/8 | €19,979 | €19,697 | -€282 | -1.4% |
| Trade debts | 44 | €144 | €2,083 | +€1,939 | +1,348% |
| Suppliers | 440/4 | €144 | €2,083 | +€1,939 | +1,348% |
| Taxes, remuneration and social security | 45 | €1,632 | €1,027 | -€605 | -37.1% |
| Taxes | 450/3 | €1,632 | €1,027 | -€605 | -37.1% |
| Other amounts payable | 47/48 | - | €46,820 | +€46,820 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €366 | €1,087 | +€721 | +197% |
| Other operating charges | 640/8 | €572 | €656 | +€84 | +14.7% |
| Gross operating margin | 9900 | -€2,498 | -€37,572 | -€35,074 | -1,404% |
| Operating profit (loss) | 9901 | -€3,436 | -€39,315 | -€35,879 | -1,044% |
| Financial income | 75/76B | €62 | €113 | +€51 | +81.7% |
| Recurring financial income | 75 | €62 | €113 | +€51 | +81.7% |
| Financial charges | 65/66B | €2,383 | €2,723 | +€340 | +14.3% |
| Recurring financial charges | 65 | €2,383 | €2,723 | +€340 | +14.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,757 | -€41,925 | -€36,168 | -628% |
| Income taxes | 67/77 | €197 | -€202 | -€399 | |
| Profit (loss) for the period | 9904 | -€5,954 | -€41,722 | -€35,768 | -601% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,954 | -€41,722 | -€35,768 | -601% |
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 18 October 2026 via checked.be.