YWAG: 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.
YWAG
Largest movements
- Receivables within one year -€16,886
down €16,886 (-52.1%), from €32,396 to €15,509
- Other debts -€16,299
down €16,299 (-100.0%), from €16,299 to €0
- Taxes +€600
new in 2025: €600
- Financial income +€513
new in 2025: €513
- Other operating charges -€468
down €468 (-45.4%), from €1,030 to €562
- Financial charges -€72
down €72 (-10.3%), from €700 to €628
- Gross operating margin +€41
up €41 (+38.1%), from -€106 to -€66
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 | €180,738 | €163,096 | -€17,642 | -9.8% |
| Fixed assets | 21/28 | €146,626 | €146,626 | = | 0.0% |
| Tangible fixed assets | 22/27 | €146,626 | €146,626 | = | 0.0% |
| Other tangible fixed assets | 26 | €146,626 | €146,626 | = | 0.0% |
| Current assets | 29/58 | €34,111 | €16,469 | -€17,642 | -51.7% |
| Amounts receivable within one year | 40/41 | €32,396 | €15,509 | -€16,886 | -52.1% |
| Other amounts receivable | 41 | €32,396 | €15,509 | -€16,886 | -52.1% |
| Cash at bank and in hand | 54/58 | €1,715 | €960 | -€756 | -44.0% |
| Total equity and liabilities | 10/49 | €180,738 | €163,096 | -€17,642 | -9.8% |
| Equity | 10/15 | €14,223 | €12,880 | -€1,343 | -9.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,223 | €2,880 | -€1,343 | -31.8% |
| Amounts payable | 17/49 | €166,514 | €150,215 | -€16,299 | -9.8% |
| Amounts payable within one year | 42/48 | €166,514 | €150,215 | -€16,299 | -9.8% |
| Trade debts | 44 | €150,215 | €150,215 | = | 0.0% |
| Suppliers | 440/4 | €150,215 | €150,215 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €16,299 | €0 | -€16,299 | -100.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €106 | €66 | -€41 | -38.1% |
| Other operating charges | 640/8 | €1,030 | €562 | -€468 | -45.4% |
| Gross operating margin | 9900 | -€106 | -€66 | +€41 | +38.1% |
| Operating profit (loss) | 9901 | -€1,136 | -€627 | +€508 | +44.8% |
| Financial income | 75/76B | - | €513 | +€513 | |
| Recurring financial income | 75 | - | €513 | +€513 | |
| Financial charges | 65/66B | €700 | €628 | -€72 | -10.3% |
| Recurring financial charges | 65 | €700 | €628 | -€72 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,836 | -€743 | +€1,093 | +59.5% |
| Income taxes | 67/77 | - | €600 | +€600 | |
| Profit (loss) for the period | 9904 | -€1,836 | -€1,343 | +€493 | +26.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,836 | -€1,343 | +€493 | +26.8% |
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 6 October 2026 via checked.be.