YoungMind: 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.
YoungMind
Largest movements
- Current investments +€30,000
new in 2024: €30,000
- Cash -€20,154
down €20,154 (-42.4%), from €47,492 to €27,339
mainly Current investments (-€30,000) and Net result for the year (-€2,569)
- Receivables within one year -€13,417
down €13,417 (-93.6%), from €14,342 to €925
of which Trade receivables: -€13,504
- Profit (loss) carried forward -€2,569
down €2,569 (-5.1%), from €50,399 to €47,830
- Trade debts -€2,223
down €2,223 (-74.2%), from €2,997 to €774
- Accrued charges and deferred income +€1,280
new in 2024: €1,280
- Other debts +€697
new in 2024: €697
- Gross operating margin +€3,459
up €3,459 (+65.4%), from -€5,292 to -€1,833
- Write-downs +€484
new in 2024: €484
- Financial income +€443
new in 2024: €443
- Financial charges +€197
up €197 (+177.9%), from €111 to €307
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.
Cash bridge derived
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 | €61,958 | €58,805 | -€3,153 | -5.1% |
| Current assets | 29/58 | €61,958 | €58,805 | -€3,153 | -5.1% |
| Amounts receivable within one year | 40/41 | €14,342 | €925 | -€13,417 | -93.6% |
| Trade receivables | 40 | €14,342 | €838 | -€13,504 | -94.2% |
| Other amounts receivable | 41 | - | €87 | +€87 | |
| Current investments | 50/53 | - | €30,000 | +€30,000 | |
| Cash at bank and in hand | 54/58 | €47,492 | €27,339 | -€20,154 | -42.4% |
| Deferred charges and accrued income | 490/1 | €124 | €542 | +€418 | +336.9% |
| Total equity and liabilities | 10/49 | €61,958 | €58,805 | -€3,153 | -5.1% |
| Equity | 10/15 | €57,883 | €55,314 | -€2,569 | -4.4% |
| Contributions | 10/11 | €6,400 | €6,400 | = | 0.0% |
| Reserves | 13 | €1,084 | €1,084 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,084 | €1,084 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,084 | €1,084 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,399 | €47,830 | -€2,569 | -5.1% |
| Amounts payable | 17/49 | €4,075 | €3,491 | -€584 | -14.3% |
| Amounts payable within one year | 42/48 | €4,075 | €2,211 | -€1,864 | -45.7% |
| Trade debts | 44 | €2,997 | €774 | -€2,223 | -74.2% |
| Suppliers | 440/4 | €2,997 | €774 | -€2,223 | -74.2% |
| Taxes, remuneration and social security | 45 | €1,078 | €740 | -€338 | -31.4% |
| Taxes | 450/3 | €1,078 | €740 | -€338 | -31.4% |
| Other amounts payable | 47/48 | - | €697 | +€697 | |
| Accrued charges and deferred income | 492/3 | - | €1,280 | +€1,280 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €484 | +€484 | |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€5,292 | -€1,833 | +€3,459 | +65.4% |
| Operating profit (loss) | 9901 | -€5,677 | -€2,705 | +€2,972 | +52.4% |
| Financial income | 75/76B | - | €443 | +€443 | |
| Recurring financial income | 75 | - | €443 | +€443 | |
| Financial charges | 65/66B | €111 | €307 | +€197 | +177.9% |
| Recurring financial charges | 65 | €111 | €307 | +€197 | +177.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,787 | -€2,569 | +€3,219 | +55.6% |
| Profit (loss) for the period | 9904 | -€5,787 | -€2,569 | +€3,219 | +55.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,787 | -€2,569 | +€3,219 | +55.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.