YOUNG UNITED: 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 UNITED
Largest movements
- Receivables within one year +€174,900
up €174,900 (+148%), from €118,020 to €292,920
- Trade debts +€162,518
up €162,518 (+300%), from €54,143 to €216,661
- Other debts +€20,837
up €20,837 (+298%), from €6,985 to €27,821
- Profit (loss) carried forward -€8,284
new in 2024: -€8,284
- Gross operating margin -€7,531
down €7,531, from €988 to -€6,542
- Other operating charges +€792
up €792 (+160%), from €493 to €1,285
- Financial charges +€325
up €325 (+248%), from €131 to €457
- Taxes -€97
down €97 (-100%), from €97 to €0
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €118,026 | €292,999 | +€174,973 | +148% |
| Current assets | 29/58 | €118,026 | €292,999 | +€174,973 | +148% |
| Amounts receivable within one year | 40/41 | €118,020 | €292,920 | +€174,900 | +148% |
| Other amounts receivable | 41 | €118,020 | €292,920 | +€174,900 | +148% |
| Cash at bank and in hand | 54/58 | €6 | €80 | +€73 | +1,135% |
| Total equity and liabilities | 10/49 | €118,026 | €292,999 | +€174,973 | +148% |
| Equity | 10/15 | €56,801 | €48,517 | -€8,284 | -14.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €38,201 | €38,201 | = | 0.0% |
| Non-distributable reserves | 130/1 | €118 | €118 | = | 0.0% |
| Reserves not available under the articles | 1311 | €118 | €118 | = | 0.0% |
| Distributable reserves | 133 | €38,083 | €38,083 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€8,284 | -€8,284 | |
| Amounts payable | 17/49 | €61,225 | €244,482 | +€183,257 | +299% |
| Amounts payable within one year | 42/48 | €61,225 | €244,482 | +€183,257 | +299% |
| Trade debts | 44 | €54,143 | €216,661 | +€162,518 | +300% |
| Suppliers | 440/4 | €54,143 | €216,661 | +€162,518 | +300% |
| Taxes, remuneration and social security | 45 | €97 | €0 | -€97 | -100% |
| Taxes | 450/3 | €97 | €0 | -€97 | -100% |
| Other amounts payable | 47/48 | €6,985 | €27,821 | +€20,837 | +298% |
| Other operating charges | 640/8 | €493 | €1,285 | +€792 | +160% |
| Gross operating margin | 9900 | €988 | -€6,542 | -€7,531 | |
| Operating profit (loss) | 9901 | €495 | -€7,827 | -€8,322 | |
| Financial charges | 65/66B | €131 | €457 | +€325 | +248% |
| Recurring financial charges | 65 | €131 | €457 | +€325 | +248% |
| Profit (loss) for the period before taxes | 9903 | €364 | -€8,284 | -€8,648 | |
| Income taxes | 67/77 | €97 | €0 | -€97 | -100% |
| Profit (loss) for the period | 9904 | €266 | -€8,284 | -€8,550 | |
| Profit (loss) for the period to be appropriated | 9905 | €266 | -€8,284 | -€8,550 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.