YZEWIJN Engineering: 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.
YZEWIJN Engineering
Largest movements
- Receivables within one year -€35,155
down €35,155 (-56.8%), from €61,934 to €26,779
of which Other amounts receivable: -€28,091
- Tax, wage and social debts -€37,577
down €37,577 (-77.4%), from €48,562 to €10,985
of which Taxes: -€33,827
- Accrued charges and deferred income +€1,347
up €1,347 (+179.6%), from €750 to €2,097
- Profit (loss) carried forward +€704
up €704 (+25.4%), from €2,768 to €3,473
- Gross operating margin -€2,385
down €2,385 (-24.4%), from €9,762 to €7,376
- Other operating charges -€2,007
down €2,007 (-67.9%), from €2,954 to €947
- Financial charges +€1,104
up €1,104 (+53.0%), from €2,082 to €3,186
- Financial income -€1,086
down €1,086 (-58.1%), from €1,870 to €784
- Taxes -€953
down €953 (-33.7%), from €2,826 to €1,874
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 | €67,725 | €32,218 | -€35,507 | -52.4% |
| Fixed assets | 21/28 | €5,334 | €5,287 | -€47 | -0.9% |
| Tangible fixed assets | 22/27 | €4,934 | €4,887 | -€47 | -1.0% |
| Land and buildings | 22 | €2,733 | €2,398 | -€335 | -12.2% |
| Furniture and vehicles | 24 | €2,200 | €2,488 | +€288 | +13.1% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €62,391 | €26,931 | -€35,461 | -56.8% |
| Amounts receivable within one year | 40/41 | €61,934 | €26,779 | -€35,155 | -56.8% |
| Trade receivables | 40 | €12,705 | €5,642 | -€7,063 | -55.6% |
| Other amounts receivable | 41 | €49,229 | €21,138 | -€28,091 | -57.1% |
| Cash at bank and in hand | 54/58 | €370 | €152 | -€218 | -59.0% |
| Deferred charges and accrued income | 490/1 | €88 | - | -€88 | |
| Total equity and liabilities | 10/49 | €67,725 | €32,218 | -€35,507 | -52.4% |
| Equity | 10/15 | €16,612 | €17,316 | +€704 | +4.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €8,844 | €8,844 | = | 0.0% |
| Distributable reserves | 133 | €8,844 | €8,844 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,768 | €3,473 | +€704 | +25.4% |
| Amounts payable | 17/49 | €51,113 | €14,901 | -€36,212 | -70.8% |
| Amounts payable within one year | 42/48 | €50,363 | €12,804 | -€37,559 | -74.6% |
| Trade debts | 44 | €1,801 | €1,820 | +€19 | +1.0% |
| Suppliers | 440/4 | €1,801 | €1,820 | +€19 | +1.0% |
| Taxes, remuneration and social security | 45 | €48,562 | €10,985 | -€37,577 | -77.4% |
| Taxes | 450/3 | €44,812 | €10,985 | -€33,827 | -75.5% |
| Remuneration and social security | 454/9 | €3,750 | - | -€3,750 | |
| Accrued charges and deferred income | 492/3 | €750 | €2,097 | +€1,347 | +179.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,001 | €1,449 | +€448 | +44.8% |
| Other operating charges | 640/8 | €2,954 | €947 | -€2,007 | -67.9% |
| Gross operating margin | 9900 | €9,762 | €7,376 | -€2,385 | -24.4% |
| Operating profit (loss) | 9901 | €5,806 | €4,980 | -€827 | -14.2% |
| Financial income | 75/76B | €1,870 | €784 | -€1,086 | -58.1% |
| Recurring financial income | 75 | €1,870 | €784 | -€1,086 | -58.1% |
| Financial charges | 65/66B | €2,082 | €3,186 | +€1,104 | +53.0% |
| Recurring financial charges | 65 | €2,082 | €3,186 | +€1,104 | +53.0% |
| Profit (loss) for the period before taxes | 9903 | €5,595 | €2,578 | -€3,017 | -53.9% |
| Income taxes | 67/77 | €2,826 | €1,874 | -€953 | -33.7% |
| Profit (loss) for the period | 9904 | €2,768 | €704 | -€2,064 | -74.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,768 | €704 | -€2,064 | -74.6% |
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 28 September 2026 via checked.be.