YOUNGKA: 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.
YOUNGKA
Largest movements
- Cash +€3,296
up €3,296 (+54.6%), from €6,037 to €9,333
mainly Trade debts (+€5,264) and Depreciation (+€2,111)
- Receivables within one year -€2,106
down €2,106 (-100.0%), from €2,106 to €0
- Stocks and contracts -€1,803
down €1,803 (-78.6%), from €2,295 to €492
- Tangible fixed assets -€211
down €211 (-3.1%), from €6,840 to €6,629
of which Plant, machinery and equipment: -€836
- Other debts -€8,968
down €8,968 (-50.9%), from €17,604 to €8,636
- Trade debts +€5,264
up €5,264 (+595.2%), from €884 to €6,148
- Reserves +€1,926
new in 2025: €1,926
- Tax, wage and social debts +€1,344
up €1,344, from €0 to €1,344
of which Taxes: +€1,305
- Profit (loss) carried forward -€390
down €390 (-100.0%), from €390 to €0
- Gross operating margin -€78,104
down €78,104 (-71.6%), from €109,152 to €31,048
- Staff costs -€72,625
down €72,625 (-78.8%), from €92,121 to €19,496
- Other operating charges -€6,821
down €6,821 (-48.8%), from €13,986 to €7,164
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 | €20,878 | €20,054 | -€824 | -3.9% |
| Fixed assets | 21/28 | €10,440 | €10,229 | -€211 | -2.0% |
| Tangible fixed assets | 22/27 | €6,840 | €6,629 | -€211 | -3.1% |
| Plant, machinery and equipment | 23 | €2,878 | €2,042 | -€836 | -29.1% |
| Furniture and vehicles | 24 | €3,962 | €4,588 | +€625 | +15.8% |
| Financial fixed assets | 28 | €3,600 | €3,600 | = | 0.0% |
| Current assets | 29/58 | €10,438 | €9,825 | -€613 | -5.9% |
| Stocks and contracts in progress | 3 | €2,295 | €492 | -€1,803 | -78.6% |
| Stocks | 30/36 | €2,295 | €492 | -€1,803 | -78.6% |
| Amounts receivable within one year | 40/41 | €2,106 | €0 | -€2,106 | -100.0% |
| Other amounts receivable | 41 | €2,106 | €0 | -€2,106 | -100.0% |
| Cash at bank and in hand | 54/58 | €6,037 | €9,333 | +€3,296 | +54.6% |
| Total equity and liabilities | 10/49 | €20,878 | €20,054 | -€824 | -3.9% |
| Equity | 10/15 | €2,390 | €3,926 | +€1,537 | +64.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €1,926 | +€1,926 | |
| Distributable reserves | 133 | - | €1,926 | +€1,926 | |
| Profit (loss) carried forward | 14 | €390 | €0 | -€390 | -100.0% |
| Amounts payable | 17/49 | €18,488 | €16,128 | -€2,360 | -12.8% |
| Amounts payable within one year | 42/48 | €18,488 | €16,128 | -€2,360 | -12.8% |
| Trade debts | 44 | €884 | €6,148 | +€5,264 | +595.2% |
| Suppliers | 440/4 | €884 | €6,148 | +€5,264 | +595.2% |
| Taxes, remuneration and social security | 45 | €0 | €1,344 | +€1,344 | |
| Taxes | 450/3 | €0 | €1,305 | +€1,305 | |
| Remuneration and social security | 454/9 | €0 | €39 | +€39 | |
| Other amounts payable | 47/48 | €17,604 | €8,636 | -€8,968 | -50.9% |
| Remuneration, social security and pensions | 62 | €92,121 | €19,496 | -€72,625 | -78.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,655 | €2,111 | -€543 | -20.5% |
| Other operating charges | 640/8 | €13,986 | €7,164 | -€6,821 | -48.8% |
| Gross operating margin | 9900 | €109,152 | €31,048 | -€78,104 | -71.6% |
| Operating profit (loss) | 9901 | €390 | €2,276 | +€1,886 | +483.5% |
| Financial income | 75/76B | €0 | €8 | +€8 | |
| Recurring financial income | 75 | €0 | €8 | +€8 | |
| Financial charges | 65/66B | €0 | €747 | +€746 | +191394.9% |
| Recurring financial charges | 65 | €0 | €747 | +€746 | +191394.9% |
| Profit (loss) for the period before taxes | 9903 | €390 | €1,537 | +€1,147 | +294.4% |
| Profit (loss) for the period | 9904 | €390 | €1,537 | +€1,147 | +294.4% |
| Profit (loss) for the period to be appropriated | 9905 | €390 | €1,537 | +€1,147 | +294.4% |
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 8 October 2026 via checked.be.