YOUNGsource: 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.
YOUNGsource
Largest movements
- Cash -€15,473
down €15,473 (-45.6%), from €33,941 to €18,468
mainly Investment in fixed assets (net) (-€16,934) and Receivables within one year (-€3,101)
- Tangible fixed assets +€15,384
new in 2025: €15,384
- Receivables within one year +€3,101
up €3,101 (+352%), from €881 to €3,982
- Profit (loss) carried forward +€2,477
up €2,477 (+54.8%), from €4,522 to €6,999
- Trade debts +€535
new in 2025: €535
- Gross operating margin -€1,589
down €1,589 (-21.5%), from €7,378 to €5,789
- Depreciation +€1,550
new in 2025: €1,550
- Taxes -€798
down €798 (-49.1%), from €1,623 to €826
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
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 | €34,822 | €37,834 | +€3,012 | +8.7% |
| Fixed assets | 21/28 | - | €15,384 | +€15,384 | |
| Tangible fixed assets | 22/27 | - | €15,384 | +€15,384 | |
| Furniture and vehicles | 24 | - | €15,384 | +€15,384 | |
| Current assets | 29/58 | €34,822 | €22,450 | -€12,372 | -35.5% |
| Amounts receivable within one year | 40/41 | €881 | €3,982 | +€3,101 | +352% |
| Other amounts receivable | 41 | €881 | €3,982 | +€3,101 | +352% |
| Cash at bank and in hand | 54/58 | €33,941 | €18,468 | -€15,473 | -45.6% |
| Total equity and liabilities | 10/49 | €34,822 | €37,834 | +€3,012 | +8.7% |
| Equity | 10/15 | €34,822 | €37,299 | +€2,477 | +7.1% |
| Contributions | 10/11 | €30,300 | €30,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,522 | €6,999 | +€2,477 | +54.8% |
| Amounts payable | 17/49 | - | €535 | +€535 | |
| Amounts payable within one year | 42/48 | - | €535 | +€535 | |
| Trade debts | 44 | - | €535 | +€535 | |
| Suppliers | 440/4 | - | €535 | +€535 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,550 | +€1,550 | |
| Other operating charges | 640/8 | €845 | €896 | +€51 | +6.0% |
| Gross operating margin | 9900 | €7,378 | €5,789 | -€1,589 | -21.5% |
| Operating profit (loss) | 9901 | €6,533 | €3,343 | -€3,190 | -48.8% |
| Financial charges | 65/66B | €39 | €40 | +€1 | +3.5% |
| Recurring financial charges | 65 | €39 | €40 | +€1 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | €6,494 | €3,303 | -€3,191 | -49.1% |
| Income taxes | 67/77 | €1,623 | €826 | -€798 | -49.1% |
| Profit (loss) for the period | 9904 | €4,870 | €2,477 | -€2,393 | -49.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,870 | €2,477 | -€2,393 | -49.1% |
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 27 October 2026 via checked.be.