YVO-SERVICES: 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.
YVO-SERVICES
Largest movements
- Receivables within one year +€34,381
up €34,381 (+96.0%), from €35,798 to €70,179
of which Trade receivables: +€39,678
- Tangible fixed assets +€19,555
up €19,555 (+10800.7%), from €181 to €19,736
of which Plant, machinery and equipment: +€11,112
- Trade debts +€17,232
up €17,232 (+1243.8%), from €1,385 to €18,617
- Short-term financial debts +€14,000
up €14,000 (+280.0%), from €5,000 to €19,000
- Debts after one year +€9,524
new in 2025: €9,524
- Current portion of long-term debt +€9,372
new in 2025: €9,372
- Other debts +€4,050
up €4,050 (+123.3%), from €3,284 to €7,335
- Gross operating margin -€26,750
down €26,750 (-68.2%), from €39,233 to €12,483
- Taxes -€7,297
down €7,297 (-92.7%), from €7,875 to €579
- Depreciation +€3,260
up €3,260 (+1413.6%), from €231 to €3,490
- Staff costs +€1,983
new in 2025: €1,983
- Financial charges +€875
up €875 (+55.0%), from €1,590 to €2,465
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 | €44,093 | €97,600 | +€53,507 | +121.4% |
| Fixed assets | 21/28 | €3,221 | €22,776 | +€19,555 | +607.1% |
| Tangible fixed assets | 22/27 | €181 | €19,736 | +€19,555 | +10800.7% |
| Plant, machinery and equipment | 23 | - | €11,112 | +€11,112 | |
| Furniture and vehicles | 24 | €181 | €8,624 | +€8,443 | +4663.4% |
| Financial fixed assets | 28 | €3,040 | €3,040 | = | 0.0% |
| Current assets | 29/58 | €40,872 | €74,824 | +€33,952 | +83.1% |
| Amounts receivable within one year | 40/41 | €35,798 | €70,179 | +€34,381 | +96.0% |
| Trade receivables | 40 | €30,023 | €69,701 | +€39,678 | +132.2% |
| Other amounts receivable | 41 | €5,775 | €477 | -€5,298 | -91.7% |
| Cash at bank and in hand | 54/58 | €2,130 | €1,198 | -€932 | -43.8% |
| Deferred charges and accrued income | 490/1 | €2,944 | €3,447 | +€504 | +17.1% |
| Total equity and liabilities | 10/49 | €44,093 | €97,600 | +€53,507 | +121.4% |
| Equity | 10/15 | €22,815 | €24,511 | +€1,696 | +7.4% |
| Contributions | 10/11 | €10,850 | €10,850 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | €10,105 | €11,801 | +€1,696 | +16.8% |
| Amounts payable | 17/49 | €21,278 | €73,089 | +€51,811 | +243.5% |
| Amounts payable after more than one year | 17 | - | €9,524 | +€9,524 | |
| Financial debts | 170/4 | - | €9,524 | +€9,524 | |
| Amounts payable within one year | 42/48 | €21,278 | €63,564 | +€42,287 | +198.7% |
| Current portion of amounts payable after more than one year | 42 | - | €9,372 | +€9,372 | |
| Financial debts | 43 | €5,000 | €19,000 | +€14,000 | +280.0% |
| Credit institutions | 430/8 | €5,000 | €19,000 | +€14,000 | +280.0% |
| Trade debts | 44 | €1,385 | €18,617 | +€17,232 | +1243.8% |
| Suppliers | 440/4 | €1,385 | €18,617 | +€17,232 | +1243.8% |
| Taxes, remuneration and social security | 45 | €11,608 | €9,240 | -€2,368 | -20.4% |
| Taxes | 450/3 | €11,608 | €9,240 | -€2,368 | -20.4% |
| Other amounts payable | 47/48 | €3,284 | €7,335 | +€4,050 | +123.3% |
| Non-recurring operating income | 76A | €1,002 | €0 | -€1,002 | -100.0% |
| Remuneration, social security and pensions | 62 | - | €1,983 | +€1,983 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €231 | €3,490 | +€3,260 | +1413.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €2,334 | €2,282 | -€52 | -2.2% |
| Gross operating margin | 9900 | €39,233 | €12,483 | -€26,750 | -68.2% |
| Operating profit (loss) | 9901 | €36,668 | €4,728 | -€31,940 | -87.1% |
| Financial income | 75/76B | €12 | €12 | -€1 | -5.5% |
| Recurring financial income | 75 | €12 | €12 | -€1 | -5.5% |
| Financial charges | 65/66B | €1,590 | €2,465 | +€875 | +55.0% |
| Recurring financial charges | 65 | €1,590 | €2,465 | +€875 | +55.0% |
| Profit (loss) for the period before taxes | 9903 | €35,091 | €2,275 | -€32,816 | -93.5% |
| Income taxes | 67/77 | €7,875 | €579 | -€7,297 | -92.7% |
| Profit (loss) for the period | 9904 | €27,215 | €1,696 | -€25,519 | -93.8% |
| Profit (loss) for the period to be appropriated | 9905 | €27,215 | €1,696 | -€25,519 | -93.8% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.