YASSIN: what changed
YASSIN
Largest movements
- Cash -€328
down €328 (-46.9%), from €699 to €371
mainly Net result for the year (-€589) and Receivables within one year (-€42)
- Deferred charges and accrued income -€204
no longer reported in 2025 (was €204)
- Profit (loss) carried forward -€589
down €589 (-4.4%), from -€13,540 to -€14,130
- Trade debts +€99
up €99 (+33.2%), from €299 to €398
- Purchases and services +€356
up €356 (+1.5%), from €24,152 to €24,508
- Gross operating margin +€317
up €317 (+39.2%), from -€810 to -€493
- Taxes -€78
no longer reported in 2025 (was €78)
- Other operating charges -€31
down €31 (-40.6%), from €76 to €45
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 | €5,704 | €5,214 | -€490 | -8.6% |
| Fixed assets | 21/28 | €1,240 | €1,240 | = | 0.0% |
| Financial fixed assets | 28 | €1,240 | €1,240 | = | 0.0% |
| Current assets | 29/58 | €4,464 | €3,974 | -€490 | -11.0% |
| Stocks and contracts in progress | 3 | €881 | €881 | = | 0.0% |
| Stocks | 30/36 | €881 | €881 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,679 | €2,722 | +€42 | +1.6% |
| Trade receivables | 40 | €20 | - | -€20 | |
| Other amounts receivable | 41 | €2,659 | €2,722 | +€62 | +2.3% |
| Cash at bank and in hand | 54/58 | €699 | €371 | -€328 | -46.9% |
| Deferred charges and accrued income | 490/1 | €204 | - | -€204 | |
| Total equity and liabilities | 10/49 | €5,704 | €5,214 | -€490 | -8.6% |
| Equity | 10/15 | €5,060 | €4,470 | -€589 | -11.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,540 | -€14,130 | -€589 | -4.4% |
| Amounts payable | 17/49 | €644 | €744 | +€99 | +15.4% |
| Amounts payable within one year | 42/48 | €644 | €744 | +€99 | +15.4% |
| Trade debts | 44 | €299 | €398 | +€99 | +33.2% |
| Suppliers | 440/4 | €299 | €398 | +€99 | +33.2% |
| Taxes, remuneration and social security | 45 | €345 | €345 | = | 0.0% |
| Taxes | 450/3 | €345 | €345 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €24,152 | €24,508 | +€356 | +1.5% |
| Other operating charges | 640/8 | €76 | €45 | -€31 | -40.6% |
| Gross operating margin | 9900 | -€810 | -€493 | +€317 | +39.2% |
| Operating profit (loss) | 9901 | -€886 | -€538 | +€348 | +39.3% |
| Financial charges | 65/66B | €48 | €51 | +€3 | +7.1% |
| Recurring financial charges | 65 | €48 | €51 | +€3 | +7.1% |
| Profit (loss) for the period before taxes | 9903 | -€934 | -€589 | +€345 | +36.9% |
| Income taxes | 67/77 | €78 | - | -€78 | |
| Profit (loss) for the period | 9904 | -€1,012 | -€589 | +€423 | +41.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,012 | -€589 | +€423 | +41.8% |
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 1 November 2026 via checked.be.