YMUNYS: 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.
YMUNYS
Largest movements
- Tangible fixed assets -€34,827
down €34,827 (-100.0%), from €34,827 to €0
of which Land and buildings: -€34,827
- Cash -€10,740
down €10,740 (-86.0%), from €12,486 to €1,746
mainly Other debts (-€30,454) and Debts after one year (-€15,009)
- Receivables within one year -€1,138
down €1,138 (-22.8%), from €4,987 to €3,848
of which Other amounts receivable: -€875
- Other debts -€30,454
down €30,454 (-16.4%), from €185,577 to €155,124
- Debts after one year -€15,009
down €15,009 (-23.5%), from €63,850 to €48,841
- Profit (loss) carried forward -€1,029
down €1,029 (-0.4%), from -€253,430 to -€254,459
- Trade debts -€808
down €808 (-7.7%), from €10,462 to €9,654
- Current portion of long-term debt +€594
up €594 (+4.1%), from €14,415 to €15,009
- Depreciation -€13,841
down €13,841 (-100.0%), from €13,841 to €0
- Gross operating margin -€6,996
down €6,996 (-45.4%), from €15,401 to €8,404
- Other operating charges -€3,995
down €3,995 (-39.7%), from €10,064 to €6,069
- Financial charges -€625
down €625 (-15.7%), from €3,990 to €3,365
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 | €52,835 | €6,130 | -€46,705 | -88.4% |
| Fixed assets | 21/28 | €35,362 | €535 | -€34,827 | -98.5% |
| Tangible fixed assets | 22/27 | €34,827 | €0 | -€34,827 | -100.0% |
| Land and buildings | 22 | €34,827 | €0 | -€34,827 | -100.0% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €535 | €535 | = | 0.0% |
| Current assets | 29/58 | €17,473 | €5,595 | -€11,878 | -68.0% |
| Amounts receivable within one year | 40/41 | €4,987 | €3,848 | -€1,138 | -22.8% |
| Trade receivables | 40 | €263 | €0 | -€263 | -100.0% |
| Other amounts receivable | 41 | €4,723 | €3,848 | -€875 | -18.5% |
| Cash at bank and in hand | 54/58 | €12,486 | €1,746 | -€10,740 | -86.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €52,835 | €6,130 | -€46,705 | -88.4% |
| Equity | 10/15 | -€221,877 | -€222,906 | -€1,029 | -0.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €11,553 | €11,553 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €9,553 | €9,553 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€253,430 | -€254,459 | -€1,029 | -0.4% |
| Amounts payable | 17/49 | €274,712 | €229,036 | -€45,676 | -16.6% |
| Amounts payable after more than one year | 17 | €63,850 | €48,841 | -€15,009 | -23.5% |
| Financial debts | 170/4 | €63,850 | €48,841 | -€15,009 | -23.5% |
| Amounts payable within one year | 42/48 | €210,863 | €180,195 | -€30,668 | -14.5% |
| Current portion of amounts payable after more than one year | 42 | €14,415 | €15,009 | +€594 | +4.1% |
| Trade debts | 44 | €10,462 | €9,654 | -€808 | -7.7% |
| Suppliers | 440/4 | €10,462 | €9,654 | -€808 | -7.7% |
| Taxes, remuneration and social security | 45 | €409 | €409 | = | 0.0% |
| Taxes | 450/3 | €409 | €409 | = | 0.0% |
| Other amounts payable | 47/48 | €185,577 | €155,124 | -€30,454 | -16.4% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,841 | €0 | -€13,841 | -100.0% |
| Other operating charges | 640/8 | €10,064 | €6,069 | -€3,995 | -39.7% |
| Gross operating margin | 9900 | €15,401 | €8,404 | -€6,996 | -45.4% |
| Operating profit (loss) | 9901 | -€8,504 | €2,336 | +€10,840 | |
| Financial income | 75/76B | €69 | €0 | -€69 | -100.0% |
| Recurring financial income | 75 | €69 | €0 | -€69 | -100.0% |
| Financial charges | 65/66B | €3,990 | €3,365 | -€625 | -15.7% |
| Recurring financial charges | 65 | €3,990 | €3,365 | -€625 | -15.7% |
| Profit (loss) for the period before taxes | 9903 | -€12,425 | -€1,029 | +€11,396 | +91.7% |
| Profit (loss) for the period | 9904 | -€12,425 | -€1,029 | +€11,396 | +91.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,425 | -€1,029 | +€11,396 | +91.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.