YOUNG POTENTIALS: 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 POTENTIALS
Largest movements
- Receivables within one year -€2,432
down €2,432 (-90.9%), from €2,675 to €243
of which Trade receivables: -€2,425
- Deferred charges and accrued income -€119
down €119 (-58.8%), from €203 to €84
- Other debts +€15,049
up €15,049 (+50.3%), from €29,890 to €44,940
- Short-term financial debts -€11,955
down €11,955 (-99.5%), from €12,016 to €62
- Profit (loss) carried forward -€6,039
down €6,039 (-10.4%), from -€58,146 to -€64,185
- Accrued charges and deferred income +€411
new in 2025: €411
- Trade debts -€59
down €59 (-12.1%), from €489 to €430
- Gross operating margin -€1,741
down €1,741 (-75.6%), from -€2,305 to -€4,046
- Other operating charges +€543
up €543 (+587%), from €92 to €635
- Financial charges -€158
down €158 (-10.4%), from €1,516 to €1,358
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,878 | €327 | -€2,551 | -88.6% |
| Current assets | 29/58 | €2,878 | €327 | -€2,551 | -88.6% |
| Amounts receivable within one year | 40/41 | €2,675 | €243 | -€2,432 | -90.9% |
| Trade receivables | 40 | €2,500 | €75 | -€2,425 | -97.0% |
| Other amounts receivable | 41 | €175 | €168 | -€7 | -4.0% |
| Deferred charges and accrued income | 490/1 | €203 | €84 | -€119 | -58.8% |
| Total equity and liabilities | 10/49 | €2,878 | €327 | -€2,551 | -88.6% |
| Equity | 10/15 | -€39,546 | -€45,585 | -€6,039 | -15.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,146 | -€64,185 | -€6,039 | -10.4% |
| Amounts payable | 17/49 | €42,424 | €45,912 | +€3,488 | +8.2% |
| Amounts payable within one year | 42/48 | €42,424 | €45,501 | +€3,077 | +7.3% |
| Financial debts | 43 | €12,016 | €62 | -€11,955 | -99.5% |
| Credit institutions | 430/8 | €12,016 | €62 | -€11,955 | -99.5% |
| Trade debts | 44 | €489 | €430 | -€59 | -12.1% |
| Suppliers | 440/4 | €489 | €430 | -€59 | -12.1% |
| Taxes, remuneration and social security | 45 | €29 | €70 | +€41 | +143% |
| Taxes | 450/3 | €29 | €70 | +€41 | +143% |
| Other amounts payable | 47/48 | €29,890 | €44,940 | +€15,049 | +50.3% |
| Accrued charges and deferred income | 492/3 | - | €411 | +€411 | |
| Other operating charges | 640/8 | €92 | €635 | +€543 | +587% |
| Gross operating margin | 9900 | -€2,305 | -€4,046 | -€1,741 | -75.6% |
| Operating profit (loss) | 9901 | -€2,397 | -€4,682 | -€2,284 | -95.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,516 | €1,358 | -€158 | -10.4% |
| Recurring financial charges | 65 | €1,516 | €1,358 | -€158 | -10.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,913 | -€6,039 | -€2,126 | -54.3% |
| Profit (loss) for the period | 9904 | -€3,913 | -€6,039 | -€2,126 | -54.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,913 | -€6,039 | -€2,126 | -54.3% |
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 15 October 2026 via checked.be.