Young Mobility Services: 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.
Young Mobility Services
Largest movements
- Receivables within one year +€79,647
up €79,647 (+59.4%), from €134,150 to €213,797
of which Trade receivables: +€80,454
- Cash +€71,734
up €71,734 (+775.0%), from €9,256 to €80,990
mainly Trade debts (+€66,794) and Net result for the year (+€48,679)
- Deferred charges and accrued income +€4,070
up €4,070 (+155.4%), from €2,619 to €6,689
- Trade debts +€66,794
up €66,794 (+159.1%), from €41,993 to €108,787
- Accrued charges and deferred income +€48,463
up €48,463 (+3569.8%), from €1,358 to €49,821
- Profit (loss) carried forward +€34,882
no longer reported in 2025 (was -€34,882)
- Reserves +€13,798
up €13,798 (+23.1%), from €59,629 to €73,427
- Debts after one year -€13,191
no longer reported in 2025 (was €13,191)
- Gross operating margin +€248,310
up €248,310 (+52.0%), from €477,109 to €725,419
- Staff costs +€161,505
up €161,505 (+33.6%), from €480,979 to €642,483
- Other operating charges -€10,815
down €10,815 (-57.6%), from €18,776 to €7,961
- Taxes +€9,167
up €9,167, from €0 to €9,167
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 | €184,921 | €338,872 | +€153,952 | +83.3% |
| Fixed assets | 21/28 | €38,896 | €37,396 | -€1,500 | -3.9% |
| Intangible fixed assets | 21 | €33,138 | €33,465 | +€326 | +1.0% |
| Tangible fixed assets | 22/27 | €5,758 | €3,932 | -€1,826 | -31.7% |
| Plant, machinery and equipment | 23 | €513 | €59 | -€455 | -88.6% |
| Furniture and vehicles | 24 | €5,244 | €3,873 | -€1,371 | -26.2% |
| Current assets | 29/58 | €146,025 | €301,476 | +€155,452 | +106.5% |
| Amounts receivable within one year | 40/41 | €134,150 | €213,797 | +€79,647 | +59.4% |
| Trade receivables | 40 | €95,174 | €175,628 | +€80,454 | +84.5% |
| Other amounts receivable | 41 | €38,975 | €38,169 | -€807 | -2.1% |
| Cash at bank and in hand | 54/58 | €9,256 | €80,990 | +€71,734 | +775.0% |
| Deferred charges and accrued income | 490/1 | €2,619 | €6,689 | +€4,070 | +155.4% |
| Total equity and liabilities | 10/49 | €184,921 | €338,872 | +€153,952 | +83.3% |
| Equity | 10/15 | €27,248 | €75,927 | +€48,679 | +178.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €59,629 | €73,427 | +€13,798 | +23.1% |
| Distributable reserves | 133 | €59,629 | €73,427 | +€13,798 | +23.1% |
| Profit (loss) carried forward | 14 | -€34,882 | - | +€34,882 | |
| Amounts payable | 17/49 | €157,673 | €262,945 | +€105,272 | +66.8% |
| Amounts payable after more than one year | 17 | €13,191 | - | -€13,191 | |
| Financial debts | 170/4 | €13,191 | - | -€13,191 | |
| Amounts payable within one year | 42/48 | €143,125 | €213,124 | +€70,000 | +48.9% |
| Current portion of amounts payable after more than one year | 42 | €16,852 | €13,187 | -€3,665 | -21.7% |
| Trade debts | 44 | €41,993 | €108,787 | +€66,794 | +159.1% |
| Suppliers | 440/4 | €41,993 | €108,787 | +€66,794 | +159.1% |
| Taxes, remuneration and social security | 45 | €84,280 | €91,151 | +€6,871 | +8.2% |
| Taxes | 450/3 | €27,757 | €44,694 | +€16,937 | +61.0% |
| Remuneration and social security | 454/9 | €56,523 | €46,457 | -€10,066 | -17.8% |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Accrued charges and deferred income | 492/3 | €1,358 | €49,821 | +€48,463 | +3569.8% |
| Remuneration, social security and pensions | 62 | €480,979 | €642,483 | +€161,505 | +33.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,503 | €14,200 | +€4,697 | +49.4% |
| Other operating charges | 640/8 | €18,776 | €7,961 | -€10,815 | -57.6% |
| Gross operating margin | 9900 | €477,109 | €725,419 | +€248,310 | +52.0% |
| Operating profit (loss) | 9901 | -€32,149 | €60,775 | +€92,923 | |
| Financial income | 75/76B | €366 | €1 | -€365 | -99.8% |
| Recurring financial income | 75 | €366 | €1 | -€365 | -99.8% |
| Financial charges | 65/66B | €3,099 | €2,929 | -€170 | -5.5% |
| Recurring financial charges | 65 | €3,099 | €2,929 | -€170 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | -€34,882 | €57,846 | +€92,728 | |
| Income taxes | 67/77 | €0 | €9,167 | +€9,167 | |
| Profit (loss) for the period | 9904 | -€34,882 | €48,679 | +€83,561 | |
| Profit (loss) for the period to be appropriated | 9905 | -€34,882 | €48,679 | +€83,561 |
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 11 October 2026 via checked.be.