Yvolve: what changed
Two fiscal 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.
Yvolve
Largest movements
- Current investments +€26,187
new in 2025: €26,187
- Tangible fixed assets +€14,985
up €14,985 (+162.0%), from €9,247 to €24,232
of which Land and buildings: +€9,400
- Receivables within one year -€10,398
down €10,398 (-37.9%), from €27,446 to €17,048
of which Trade receivables: -€10,203
- Cash +€8,102
up €8,102 (+49.3%), from €16,432 to €24,534
mainly Net result for the year (+€34,848) and Receivables within one year (+€10,398)
- Reserves +€34,848
up €34,848 (+96.7%), from €36,033 to €70,881
- Short-term financial debts +€5,874
new in 2025: €5,874
- Tax, wage and social debts -€2,569
down €2,569 (-20.2%), from €12,736 to €10,167
- Gross operating margin +€18,184
up €18,184 (+55.1%), from €33,025 to €51,209
- Taxes +€6,542
up €6,542 (+93.3%), from €7,015 to €13,557
- Depreciation +€2,232
up €2,232 (+2938.3%), from €76 to €2,308
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 | €53,126 | €92,042 | +€38,916 | +73.3% |
| Fixed assets | 21/28 | €9,247 | €24,272 | +€15,025 | +162.5% |
| Tangible fixed assets | 22/27 | €9,247 | €24,232 | +€14,985 | +162.0% |
| Land and buildings | 22 | €9,247 | €18,648 | +€9,400 | +101.7% |
| Plant, machinery and equipment | 23 | - | €5,585 | +€5,585 | |
| Financial fixed assets | 28 | - | €40 | +€40 | |
| Current assets | 29/58 | €43,878 | €67,770 | +€23,891 | +54.4% |
| Amounts receivable within one year | 40/41 | €27,446 | €17,048 | -€10,398 | -37.9% |
| Trade receivables | 40 | €27,174 | €16,971 | -€10,203 | -37.5% |
| Other amounts receivable | 41 | €273 | €77 | -€196 | -71.8% |
| Current investments | 50/53 | - | €26,187 | +€26,187 | |
| Cash at bank and in hand | 54/58 | €16,432 | €24,534 | +€8,102 | +49.3% |
| Total equity and liabilities | 10/49 | €53,126 | €92,042 | +€38,916 | +73.3% |
| Equity | 10/15 | €40,033 | €74,881 | +€34,848 | +87.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €36,033 | €70,881 | +€34,848 | +96.7% |
| Distributable reserves | 133 | €36,033 | €70,881 | +€34,848 | +96.7% |
| Amounts payable | 17/49 | €13,093 | €17,161 | +€4,068 | +31.1% |
| Amounts payable within one year | 42/48 | €13,093 | €17,161 | +€4,068 | +31.1% |
| Financial debts | 43 | - | €5,874 | +€5,874 | |
| Credit institutions | 430/8 | - | €5,874 | +€5,874 | |
| Trade debts | 44 | €357 | €1,120 | +€763 | +214.0% |
| Suppliers | 440/4 | €357 | €1,120 | +€763 | +214.0% |
| Taxes, remuneration and social security | 45 | €12,736 | €10,167 | -€2,569 | -20.2% |
| Taxes | 450/3 | €12,736 | €10,167 | -€2,569 | -20.2% |
| Non-recurring operating income | 76A | €10,801 | - | -€10,801 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €76 | €2,308 | +€2,232 | +2938.3% |
| Other operating charges | 640/8 | €118 | €147 | +€29 | +24.9% |
| Gross operating margin | 9900 | €33,025 | €51,209 | +€18,184 | +55.1% |
| Operating profit (loss) | 9901 | €32,831 | €48,754 | +€15,923 | +48.5% |
| Financial income | 75/76B | €26 | €62 | +€36 | +140.8% |
| Recurring financial income | 75 | €26 | €62 | +€36 | +140.8% |
| Financial charges | 65/66B | €83 | €411 | +€328 | +397.2% |
| Recurring financial charges | 65 | €83 | €411 | +€328 | +397.2% |
| Profit (loss) for the period before taxes | 9903 | €32,774 | €48,405 | +€15,631 | +47.7% |
| Income taxes | 67/77 | €7,015 | €13,557 | +€6,542 | +93.3% |
| Profit (loss) for the period | 9904 | €25,759 | €34,848 | +€9,089 | +35.3% |
| Profit (loss) for the period to be appropriated | 9905 | €25,759 | €34,848 | +€9,089 | +35.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.