YVOBI COMMUNITY: 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.
YVOBI COMMUNITY
Largest movements
- Cash -€39,633
down €39,633 (-93.9%), from €42,193 to €2,560
mainly Trade debts (-€37,613) and Receivables within one year (-€3,215)
- Receivables within one year +€3,215
up €3,215 (+8.0%), from €40,007 to €43,222
of which Other amounts receivable: +€3,572
- Intangible fixed assets -€960
down €960 (-21.5%), from €4,458 to €3,498
- Trade debts -€37,613
down €37,613 (-50.0%), from €75,274 to €37,660
- Gross operating margin -€2,169
down €2,169 (-51.8%), from €4,189 to €2,021
- Depreciation +€618
up €618 (+181%), from €342 to €960
- Taxes -€400
down €400 (-69.6%), from €575 to €175
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €86,766 | €49,279 | -€37,487 | -43.2% |
| Fixed assets | 21/28 | €4,458 | €3,498 | -€960 | -21.5% |
| Intangible fixed assets | 21 | €4,458 | €3,498 | -€960 | -21.5% |
| Current assets | 29/58 | €82,308 | €45,781 | -€36,527 | -44.4% |
| Amounts receivable within one year | 40/41 | €40,007 | €43,222 | +€3,215 | +8.0% |
| Trade receivables | 40 | €36,512 | €36,155 | -€357 | -1.0% |
| Other amounts receivable | 41 | €3,495 | €7,067 | +€3,572 | +102% |
| Cash at bank and in hand | 54/58 | €42,193 | €2,560 | -€39,633 | -93.9% |
| Deferred charges and accrued income | 490/1 | €108 | - | -€108 | |
| Total equity and liabilities | 10/49 | €86,766 | €49,279 | -€37,487 | -43.2% |
| Equity | 10/15 | €10,337 | €10,789 | +€452 | +4.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,337 | €4,789 | +€452 | +10.4% |
| Amounts payable | 17/49 | €76,429 | €38,491 | -€37,938 | -49.6% |
| Amounts payable within one year | 42/48 | €76,429 | €38,491 | -€37,938 | -49.6% |
| Trade debts | 44 | €75,274 | €37,660 | -€37,613 | -50.0% |
| Suppliers | 440/4 | €75,274 | €37,660 | -€37,613 | -50.0% |
| Taxes, remuneration and social security | 45 | €975 | €650 | -€325 | -33.3% |
| Taxes | 450/3 | €975 | €650 | -€325 | -33.3% |
| Other amounts payable | 47/48 | €181 | €181 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €342 | €960 | +€618 | +181% |
| Other operating charges | 640/8 | €348 | €348 | +€0 | +0.1% |
| Gross operating margin | 9900 | €4,189 | €2,021 | -€2,169 | -51.8% |
| Operating profit (loss) | 9901 | €3,500 | €713 | -€2,787 | -79.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €73 | €86 | +€14 | +19.1% |
| Recurring financial charges | 65 | €73 | €86 | +€14 | +19.1% |
| Profit (loss) for the period before taxes | 9903 | €3,427 | €627 | -€2,801 | -81.7% |
| Income taxes | 67/77 | €575 | €175 | -€400 | -69.6% |
| Profit (loss) for the period | 9904 | €2,853 | €452 | -€2,401 | -84.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,853 | €452 | -€2,401 | -84.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.