re-Younite: 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.
re-Younite
Largest movements
- Receivables after one year -€17,644
no longer reported in 2025 (was €17,644)
- Receivables within one year -€9,904
down €9,904 (-77.6%), from €12,769 to €2,865
of which Trade receivables: -€6,595
- Tangible fixed assets -€6,200
down €6,200 (-22.1%), from €28,055 to €21,855
- Cash +€2,778
up €2,778 (+97.1%), from €2,860 to €5,639
mainly Receivables after one year (+€17,644) and Other debts (+€13,831)
- Profit (loss) carried forward -€40,519
down €40,519 (-85.4%), from €47,446 to €6,927
- Other debts +€13,831
new in 2025: €13,831
- Trade debts -€2,199
down €2,199 (-69.7%), from €3,155 to €956
- Tax, wage and social debts -€2,007
down €2,007 (-22.5%), from €8,911 to €6,904
- Gross operating margin -€19,842
down €19,842 (-66.7%), from €29,726 to €9,884
- Taxes -€3,986
down €3,986 (-73.2%), from €5,445 to €1,459
- Financial income -€509
down €509 (-99.9%), from €510 to €0
- Other operating charges -€478
down €478 (-46.3%), from €1,032 to €554
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
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 | €62,512 | €31,618 | -€30,894 | -49.4% |
| Fixed assets | 21/28 | €28,055 | €21,855 | -€6,200 | -22.1% |
| Tangible fixed assets | 22/27 | €28,055 | €21,855 | -€6,200 | -22.1% |
| Furniture and vehicles | 24 | €28,055 | €21,855 | -€6,200 | -22.1% |
| Current assets | 29/58 | €34,457 | €9,763 | -€24,694 | -71.7% |
| Amounts receivable after more than one year | 29 | €17,644 | - | -€17,644 | |
| Other amounts receivable | 291 | €17,644 | - | -€17,644 | |
| Amounts receivable within one year | 40/41 | €12,769 | €2,865 | -€9,904 | -77.6% |
| Trade receivables | 40 | €9,431 | €2,836 | -€6,595 | -69.9% |
| Other amounts receivable | 41 | €3,338 | €29 | -€3,308 | -99.1% |
| Cash at bank and in hand | 54/58 | €2,860 | €5,639 | +€2,778 | +97.1% |
| Deferred charges and accrued income | 490/1 | €1,185 | €1,259 | +€75 | +6.3% |
| Total equity and liabilities | 10/49 | €62,512 | €31,618 | -€30,894 | -49.4% |
| Equity | 10/15 | €50,446 | €9,927 | -€40,519 | -80.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,446 | €6,927 | -€40,519 | -85.4% |
| Amounts payable | 17/49 | €12,066 | €21,691 | +€9,625 | +79.8% |
| Amounts payable within one year | 42/48 | €12,066 | €21,691 | +€9,625 | +79.8% |
| Trade debts | 44 | €3,155 | €956 | -€2,199 | -69.7% |
| Suppliers | 440/4 | €3,155 | €956 | -€2,199 | -69.7% |
| Taxes, remuneration and social security | 45 | €8,911 | €6,904 | -€2,007 | -22.5% |
| Taxes | 450/3 | €8,911 | €6,904 | -€2,007 | -22.5% |
| Other amounts payable | 47/48 | - | €13,831 | +€13,831 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,200 | €6,200 | = | 0.0% |
| Other operating charges | 640/8 | €1,032 | €554 | -€478 | -46.3% |
| Gross operating margin | 9900 | €29,726 | €9,884 | -€19,842 | -66.7% |
| Operating profit (loss) | 9901 | €22,495 | €3,130 | -€19,365 | -86.1% |
| Financial income | 75/76B | €510 | €0 | -€509 | -99.9% |
| Recurring financial income | 75 | €510 | €0 | -€509 | -99.9% |
| Financial charges | 65/66B | €176 | €191 | +€15 | +8.3% |
| Recurring financial charges | 65 | €176 | €191 | +€15 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | €22,828 | €2,940 | -€19,888 | -87.1% |
| Income taxes | 67/77 | €5,445 | €1,459 | -€3,986 | -73.2% |
| Profit (loss) for the period | 9904 | €17,383 | €1,481 | -€15,902 | -91.5% |
| Profit (loss) for the period to be appropriated | 9905 | €17,383 | €1,481 | -€15,902 | -91.5% |
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 27 October 2026 via checked.be.