OYOUNK: 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.
OYOUNK
Largest movements
- Cash +€84,901
up €84,901 (+134.4%), from €63,165 to €148,066
mainly Net result for the year (+€81,342) and Deferred charges and accrued income (+€26,113)
- Deferred charges and accrued income -€26,113
down €26,113 (-99.2%), from €26,324 to €211
- Receivables within one year +€23,126
new in 2025: €23,126
- Receivables after one year +€4,692
up €4,692 (+98.8%), from €4,748 to €9,440
of which Other amounts receivable: +€9,440
- Tangible fixed assets -€3,555
down €3,555 (-21.2%), from €16,779 to €13,224
of which Furniture and vehicles: -€5,932
- Profit (loss) carried forward +€81,342
up €81,342 (+95.9%), from €84,808 to €166,150
- Trade debts +€2,298
up €2,298 (+664.1%), from €346 to €2,644
- Gross operating margin -€2,496
down €2,496 (-2.2%), from €112,533 to €110,037
- Depreciation +€2,032
up €2,032 (+47.2%), from €4,301 to €6,333
- Staff costs -€1,180
no longer reported in 2025 (was €1,180)
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 | €111,016 | €194,068 | +€83,051 | +74.8% |
| Fixed assets | 21/28 | €16,779 | €13,224 | -€3,555 | -21.2% |
| Tangible fixed assets | 22/27 | €16,779 | €13,224 | -€3,555 | -21.2% |
| Plant, machinery and equipment | 23 | - | €2,377 | +€2,377 | |
| Furniture and vehicles | 24 | €16,779 | €10,847 | -€5,932 | -35.4% |
| Current assets | 29/58 | €94,237 | €180,844 | +€86,606 | +91.9% |
| Amounts receivable after more than one year | 29 | €4,748 | €9,440 | +€4,692 | +98.8% |
| Trade receivables | 290 | €4,748 | - | -€4,748 | |
| Other amounts receivable | 291 | - | €9,440 | +€9,440 | |
| Amounts receivable within one year | 40/41 | - | €23,126 | +€23,126 | |
| Trade receivables | 40 | - | €23,126 | +€23,126 | |
| Cash at bank and in hand | 54/58 | €63,165 | €148,066 | +€84,901 | +134.4% |
| Deferred charges and accrued income | 490/1 | €26,324 | €211 | -€26,113 | -99.2% |
| Total equity and liabilities | 10/49 | €111,016 | €194,068 | +€83,051 | +74.8% |
| Equity | 10/15 | €87,808 | €169,150 | +€81,342 | +92.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | - | -€3,000 | |
| Issued capital | 100 | €3,000 | - | -€3,000 | |
| Profit (loss) carried forward | 14 | €84,808 | €166,150 | +€81,342 | +95.9% |
| Amounts payable | 17/49 | €23,208 | €24,918 | +€1,709 | +7.4% |
| Amounts payable within one year | 42/48 | €23,208 | €24,918 | +€1,709 | +7.4% |
| Trade debts | 44 | €346 | €2,644 | +€2,298 | +664.1% |
| Suppliers | 440/4 | €346 | €2,644 | +€2,298 | +664.1% |
| Taxes, remuneration and social security | 45 | €22,862 | €22,274 | -€588 | -2.6% |
| Taxes | 450/3 | €22,862 | €22,274 | -€588 | -2.6% |
| Remuneration, social security and pensions | 62 | €1,180 | - | -€1,180 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,301 | €6,333 | +€2,032 | +47.2% |
| Other operating charges | 640/8 | - | €583 | +€583 | |
| Gross operating margin | 9900 | €112,533 | €110,037 | -€2,496 | -2.2% |
| Operating profit (loss) | 9901 | €107,051 | €103,121 | -€3,931 | -3.7% |
| Financial income | 75/76B | €389 | €59 | -€331 | -84.9% |
| Recurring financial income | 75 | €389 | €59 | -€331 | -84.9% |
| Financial charges | 65/66B | €23 | €98 | +€75 | +325.3% |
| Recurring financial charges | 65 | €23 | €98 | +€75 | +325.3% |
| Profit (loss) for the period before taxes | 9903 | €107,418 | €103,081 | -€4,336 | -4.0% |
| Income taxes | 67/77 | €22,609 | €21,739 | -€870 | -3.8% |
| Profit (loss) for the period | 9904 | €84,808 | €81,342 | -€3,467 | -4.1% |
| Profit (loss) for the period to be appropriated | 9905 | €84,808 | €81,342 | -€3,467 | -4.1% |
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 3 October 2026 via checked.be.