YZZY: what changed
YZZY
Largest movements
- Receivables after one year +€70,950
up €70,950 (+92.6%), from €76,650 to €147,600
- Cash -€17,634
down €17,634 (-67.6%), from €26,102 to €8,469
mainly Receivables after one year (-€70,950) and Trade debts (-€9,306)
- Receivables within one year -€3,637
down €3,637 (-13.4%), from €27,174 to €23,537
- Profit (loss) carried forward +€55,638
up €55,638 (+59.1%), from €94,142 to €149,780
- Trade debts -€9,306
down €9,306 (-96.8%), from €9,614 to €308
- Gross operating margin +€12,076
up €12,076 (+20.9%), from €57,724 to €69,800
- Other operating charges -€12,008
down €12,008 (-94.6%), from €12,691 to €683
- Taxes +€5,350
up €5,350 (+54.7%), from €9,781 to €15,131
- Financial income +€2,083
up €2,083 (+87.2%), from €2,390 to €4,472
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €139,122 | €187,229 | +€48,108 | +34.6% |
| Fixed assets | 21/28 | €9,195 | €7,469 | -€1,727 | -18.8% |
| Tangible fixed assets | 22/27 | €9,195 | €7,469 | -€1,727 | -18.8% |
| Furniture and vehicles | 24 | €3,105 | €2,156 | -€949 | -30.6% |
| Other tangible fixed assets | 26 | €6,090 | €5,312 | -€778 | -12.8% |
| Current assets | 29/58 | €129,926 | €179,761 | +€49,834 | +38.4% |
| Amounts receivable after more than one year | 29 | €76,650 | €147,600 | +€70,950 | +92.6% |
| Other amounts receivable | 291 | €76,650 | €147,600 | +€70,950 | +92.6% |
| Amounts receivable within one year | 40/41 | €27,174 | €23,537 | -€3,637 | -13.4% |
| Trade receivables | 40 | €27,174 | €23,537 | -€3,637 | -13.4% |
| Cash at bank and in hand | 54/58 | €26,102 | €8,469 | -€17,634 | -67.6% |
| Deferred charges and accrued income | 490/1 | - | €155 | +€155 | |
| Total equity and liabilities | 10/49 | €139,122 | €187,229 | +€48,108 | +34.6% |
| Equity | 10/15 | €94,892 | €150,530 | +€55,638 | +58.6% |
| Contributions | 10/11 | €750 | €750 | = | 0.0% |
| Profit (loss) carried forward | 14 | €94,142 | €149,780 | +€55,638 | +59.1% |
| Amounts payable | 17/49 | €44,229 | €36,699 | -€7,530 | -17.0% |
| Amounts payable within one year | 42/48 | €44,229 | €36,699 | -€7,530 | -17.0% |
| Trade debts | 44 | €9,614 | €308 | -€9,306 | -96.8% |
| Suppliers | 440/4 | €9,614 | €308 | -€9,306 | -96.8% |
| Taxes, remuneration and social security | 45 | €34,615 | €36,391 | +€1,776 | +5.1% |
| Taxes | 450/3 | €34,615 | €36,391 | +€1,776 | +5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,900 | €2,547 | -€353 | -12.2% |
| Other operating charges | 640/8 | €12,691 | €683 | -€12,008 | -94.6% |
| Gross operating margin | 9900 | €57,724 | €69,800 | +€12,076 | +20.9% |
| Operating profit (loss) | 9901 | €42,134 | €66,570 | +€24,437 | +58.0% |
| Financial income | 75/76B | €2,390 | €4,472 | +€2,083 | +87.2% |
| Recurring financial income | 75 | €2,390 | €4,472 | +€2,083 | +87.2% |
| Financial charges | 65/66B | €726 | €274 | -€452 | -62.2% |
| Recurring financial charges | 65 | €726 | €274 | -€452 | -62.2% |
| Profit (loss) for the period before taxes | 9903 | €43,797 | €70,769 | +€26,971 | +61.6% |
| Income taxes | 67/77 | €9,781 | €15,131 | +€5,350 | +54.7% |
| Profit (loss) for the period | 9904 | €34,017 | €55,638 | +€21,621 | +63.6% |
| Profit (loss) for the period to be appropriated | 9905 | €34,017 | €55,638 | +€21,621 | +63.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.