YOUNEEK: 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.
YOUNEEK
Largest movements
- Receivables within one year -€163,551
down €163,551 (-99.6%), from €164,193 to €642
of which Trade receivables: -€163,571
- Cash -€29,666
down €29,666 (-40.8%), from €72,700 to €43,034
mainly Trade debts (-€107,171) and Debts after one year (-€59,541)
- Stocks and contracts -€17,853
down €17,853 (-100%), from €17,853 to €0
- Trade debts -€107,171
down €107,171 (-92.7%), from €115,673 to €8,502
- Debts after one year -€59,541
down €59,541 (-100%), from €59,541 to €0
- Tax, wage and social debts -€38,806
down €38,806 (-84.8%), from €45,750 to €6,944
- Accrued charges and deferred income -€9,484
down €9,484 (-88.4%), from €10,733 to €1,249
- Gross operating margin -€31,034
down €31,034 (-56.4%), from €55,048 to €24,015
- Write-downs +€17,571
new in 2025: €17,571
- Taxes -€4,087
down €4,087 (-82.3%), from €4,968 to €881
- Financial charges -€3,850
down €3,850 (-76.4%), from €5,041 to €1,190
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 | €256,608 | €43,849 | -€212,759 | -82.9% |
| Fixed assets | 21/28 | €1,851 | €0 | -€1,851 | -100% |
| Intangible fixed assets | 21 | €1,103 | €0 | -€1,103 | -100% |
| Tangible fixed assets | 22/27 | €748 | €0 | -€748 | -100% |
| Furniture and vehicles | 24 | €748 | €0 | -€748 | -100% |
| Current assets | 29/58 | €254,757 | €43,849 | -€210,908 | -82.8% |
| Stocks and contracts in progress | 3 | €17,853 | €0 | -€17,853 | -100% |
| Stocks | 30/36 | €17,853 | €0 | -€17,853 | -100% |
| Amounts receivable within one year | 40/41 | €164,193 | €642 | -€163,551 | -99.6% |
| Trade receivables | 40 | €163,571 | €0 | -€163,571 | -100% |
| Other amounts receivable | 41 | €622 | €642 | +€20 | +3.3% |
| Cash at bank and in hand | 54/58 | €72,700 | €43,034 | -€29,666 | -40.8% |
| Deferred charges and accrued income | 490/1 | €10 | €173 | +€162 | +1,564% |
| Total equity and liabilities | 10/49 | €256,608 | €43,849 | -€212,759 | -82.9% |
| Equity | 10/15 | €24,910 | €26,905 | +€1,995 | +8.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,510 | €14,505 | +€1,995 | +15.9% |
| Amounts payable | 17/49 | €231,698 | €16,944 | -€214,753 | -92.7% |
| Amounts payable after more than one year | 17 | €59,541 | €0 | -€59,541 | -100% |
| Other amounts payable | 178/9 | €59,541 | €0 | -€59,541 | -100% |
| Amounts payable within one year | 42/48 | €161,423 | €15,695 | -€145,728 | -90.3% |
| Trade debts | 44 | €115,673 | €8,502 | -€107,171 | -92.7% |
| Suppliers | 440/4 | €115,673 | €8,502 | -€107,171 | -92.7% |
| Taxes, remuneration and social security | 45 | €45,750 | €6,944 | -€38,806 | -84.8% |
| Taxes | 450/3 | €45,750 | €6,944 | -€38,806 | -84.8% |
| Other amounts payable | 47/48 | - | €249 | +€249 | |
| Accrued charges and deferred income | 492/3 | €10,733 | €1,249 | -€9,484 | -88.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,758 | €1,851 | +€93 | +5.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €17,571 | +€17,571 | |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | €55,048 | €24,015 | -€31,034 | -56.4% |
| Operating profit (loss) | 9901 | €52,777 | €4,065 | -€48,712 | -92.3% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €5,041 | €1,190 | -€3,850 | -76.4% |
| Recurring financial charges | 65 | €5,041 | €1,190 | -€3,850 | -76.4% |
| Profit (loss) for the period before taxes | 9903 | €47,737 | €2,876 | -€44,861 | -94.0% |
| Income taxes | 67/77 | €4,968 | €881 | -€4,087 | -82.3% |
| Profit (loss) for the period | 9904 | €42,769 | €1,995 | -€40,774 | -95.3% |
| Profit (loss) for the period to be appropriated | 9905 | €42,769 | €1,995 | -€40,774 | -95.3% |
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 18 October 2026 via checked.be.