YZY Click: 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.
YZY Click
Largest movements
- Deferred charges and accrued income -€334
no longer reported in 2023 (was €334)
- Receivables within one year +€266
up €266 (+182%), from €146 to €412
- Cash -€106
down €106 (-61.6%), from €173 to €66
mainly Net result for the year (-€2,364) and Trade debts (-€299)
- Receivables after one year -€50
no longer reported in 2023 (was €50)
- Other debts +€2,440
up €2,440 (+12.0%), from €20,360 to €22,800
- Profit (loss) carried forward -€2,364
down €2,364 (-8.4%), from -€28,018 to -€30,382
- Trade debts -€299
no longer reported in 2023 (was €299)
- Gross operating margin +€10,519
up €10,519 (+82.4%), from -€12,760 to -€2,242
- Depreciation -€559
no longer reported in 2023 (was €559)
- Financial charges -€518
down €518 (-81.0%), from €640 to €122
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €703 | €479 | -€224 | -31.9% |
| Current assets | 29/58 | €703 | €479 | -€224 | -31.9% |
| Amounts receivable after more than one year | 29 | €50 | - | -€50 | |
| Other amounts receivable | 291 | €50 | - | -€50 | |
| Amounts receivable within one year | 40/41 | €146 | €412 | +€266 | +182% |
| Other amounts receivable | 41 | €146 | €412 | +€266 | +182% |
| Cash at bank and in hand | 54/58 | €173 | €66 | -€106 | -61.6% |
| Deferred charges and accrued income | 490/1 | €334 | - | -€334 | |
| Total equity and liabilities | 10/49 | €703 | €479 | -€224 | -31.9% |
| Equity | 10/15 | -€19,958 | -€22,322 | -€2,364 | -11.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,018 | -€30,382 | -€2,364 | -8.4% |
| Amounts payable | 17/49 | €20,661 | €22,800 | +€2,140 | +10.4% |
| Amounts payable within one year | 42/48 | €20,659 | €22,800 | +€2,141 | +10.4% |
| Trade debts | 44 | €299 | - | -€299 | |
| Suppliers | 440/4 | €299 | - | -€299 | |
| Other amounts payable | 47/48 | €20,360 | €22,800 | +€2,440 | +12.0% |
| Accrued charges and deferred income | 492/3 | €1 | - | -€1 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €559 | - | -€559 | |
| Gross operating margin | 9900 | -€12,760 | -€2,242 | +€10,519 | +82.4% |
| Operating profit (loss) | 9901 | -€13,320 | -€2,242 | +€11,078 | +83.2% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €640 | €122 | -€518 | -81.0% |
| Recurring financial charges | 65 | €640 | €122 | -€518 | -81.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,959 | -€2,364 | +€11,595 | +83.1% |
| Profit (loss) for the period | 9904 | -€13,959 | -€2,364 | +€11,595 | +83.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,959 | -€2,364 | +€11,595 | +83.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.