YY Architecture: 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.
YY Architecture
Largest movements
- Cash -€30,744
down €30,744 (-79.1%), from €38,848 to €8,104
mainly Net result for the year (-€32,413) and Tax, wage and social debts (-€4,582)
- Tangible fixed assets +€1,070
new in 2025: €1,070
of which Furniture and vehicles: +€1,070
- Receivables within one year -€890
no longer reported in 2025 (was €890)
- Deferred charges and accrued income -€516
down €516 (-30.4%), from €1,699 to €1,183
- Profit (loss) carried forward -€32,413
down €32,413 (-226%), from -€14,312 to -€46,725
- Other debts +€6,027
up €6,027 (+17.8%), from €33,905 to €39,932
- Tax, wage and social debts -€4,582
down €4,582 (-40.7%), from €11,254 to €6,672
of which Remuneration and social security: -€3,000
- Gross operating margin -€24,451
down €24,451 (-367%), from -€6,659 to -€31,110
- Depreciation +€476
up €476 (+456%), from €104 to €580
- Taxes -€395
down €395 (-97.9%), from €404 to €9
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 | €41,437 | €10,357 | -€31,080 | -75.0% |
| Fixed assets | 21/28 | - | €1,070 | +€1,070 | |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | - | €1,070 | +€1,070 | |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €1,070 | +€1,070 | |
| Current assets | 29/58 | €41,437 | €9,287 | -€32,150 | -77.6% |
| Amounts receivable within one year | 40/41 | €890 | - | -€890 | |
| Trade receivables | 40 | €890 | - | -€890 | |
| Cash at bank and in hand | 54/58 | €38,848 | €8,104 | -€30,744 | -79.1% |
| Deferred charges and accrued income | 490/1 | €1,699 | €1,183 | -€516 | -30.4% |
| Total equity and liabilities | 10/49 | €41,437 | €10,357 | -€31,080 | -75.0% |
| Equity | 10/15 | -€6,257 | -€38,670 | -€32,413 | -518% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,312 | -€46,725 | -€32,413 | -226% |
| Amounts payable | 17/49 | €47,694 | €49,027 | +€1,333 | +2.8% |
| Amounts payable within one year | 42/48 | €47,694 | €49,027 | +€1,333 | +2.8% |
| Trade debts | 44 | €2,535 | €2,423 | -€111 | -4.4% |
| Suppliers | 440/4 | €2,535 | €2,423 | -€111 | -4.4% |
| Taxes, remuneration and social security | 45 | €11,254 | €6,672 | -€4,582 | -40.7% |
| Taxes | 450/3 | €8,254 | €6,672 | -€1,582 | -19.2% |
| Remuneration and social security | 454/9 | €3,000 | - | -€3,000 | |
| Other amounts payable | 47/48 | €33,905 | €39,932 | +€6,027 | +17.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €104 | €580 | +€476 | +456% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€6,659 | -€31,110 | -€24,451 | -367% |
| Operating profit (loss) | 9901 | -€7,151 | -€32,090 | -€24,939 | -349% |
| Financial charges | 65/66B | €220 | €315 | +€95 | +43.2% |
| Recurring financial charges | 65 | €220 | €315 | +€95 | +43.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,371 | -€32,405 | -€25,034 | -340% |
| Income taxes | 67/77 | €404 | €9 | -€395 | -97.9% |
| Profit (loss) for the period | 9904 | -€7,775 | -€32,413 | -€24,639 | -317% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,775 | -€32,413 | -€24,639 | -317% |
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 23 October 2026 via checked.be.