YZOLAM: 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.
YZOLAM
Largest movements
- Intangible fixed assets -€28,571
down €28,571 (-15.2%), from €187,588 to €159,016
- Receivables within one year +€10,121
up €10,121 (+76.3%), from €13,268 to €23,389
of which Trade receivables: +€10,576
- Profit (loss) carried forward -€270,437
down €270,437 (-238%), from -€113,744 to -€384,181
- Other debts +€262,892
up €262,892 (+105%), from €250,357 to €513,249
- Trade debts -€10,905
down €10,905 (-68.5%), from €15,918 to €5,012
- Gross operating margin -€134,433
down €134,433 (-142%), from -€94,969 to -€229,402
- Depreciation +€16,159
up €16,159 (+130%), from €12,412 to €28,571
- Financial charges +€10,007
up €10,007 (+763%), from €1,311 to €11,318
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €217,523 | €199,072 | -€18,450 | -8.5% |
| Fixed assets | 21/28 | €187,588 | €159,016 | -€28,571 | -15.2% |
| Intangible fixed assets | 21 | €187,588 | €159,016 | -€28,571 | -15.2% |
| Current assets | 29/58 | €29,935 | €40,056 | +€10,121 | +33.8% |
| Amounts receivable within one year | 40/41 | €13,268 | €23,389 | +€10,121 | +76.3% |
| Trade receivables | 40 | €10,167 | €20,742 | +€10,576 | +104% |
| Other amounts receivable | 41 | €3,101 | €2,647 | -€455 | -14.7% |
| Deferred charges and accrued income | 490/1 | €16,667 | €16,667 | = | 0.0% |
| Total equity and liabilities | 10/49 | €217,523 | €199,072 | -€18,450 | -8.5% |
| Equity | 10/15 | -€98,744 | -€369,181 | -€270,437 | -274% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€113,744 | -€384,181 | -€270,437 | -238% |
| Amounts payable | 17/49 | €316,267 | €568,253 | +€251,987 | +79.7% |
| Amounts payable within one year | 42/48 | €266,275 | €518,261 | +€251,987 | +94.6% |
| Trade debts | 44 | €15,918 | €5,012 | -€10,905 | -68.5% |
| Suppliers | 440/4 | €15,918 | €5,012 | -€10,905 | -68.5% |
| Other amounts payable | 47/48 | €250,357 | €513,249 | +€262,892 | +105% |
| Accrued charges and deferred income | 492/3 | €49,992 | €49,992 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,412 | €28,571 | +€16,159 | +130% |
| Other operating charges | 640/8 | €1,749 | €1,145 | -€604 | -34.5% |
| Gross operating margin | 9900 | -€94,969 | -€229,402 | -€134,433 | -142% |
| Operating profit (loss) | 9901 | -€109,131 | -€259,119 | -€149,988 | -137% |
| Financial charges | 65/66B | €1,311 | €11,318 | +€10,007 | +763% |
| Recurring financial charges | 65 | €1,311 | €11,318 | +€10,007 | +763% |
| Profit (loss) for the period before taxes | 9903 | -€110,442 | -€270,437 | -€159,995 | -145% |
| Income taxes | 67/77 | €182 | - | -€182 | |
| Profit (loss) for the period | 9904 | -€110,624 | -€270,437 | -€159,814 | -144% |
| Profit (loss) for the period to be appropriated | 9905 | -€110,624 | -€270,437 | -€159,814 | -144% |
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 17 October 2026 via checked.be.