YOUNIEK: 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.
YOUNIEK
Largest movements
- Stocks and contracts -€5,619
down €5,619 (-16.9%), from €33,245 to €27,626
- Cash +€4,798
up €4,798 (+29.1%), from €16,475 to €21,274
mainly Trade debts (+€11,912) and Stocks and contracts (+€5,619)
- Receivables within one year -€2,510
down €2,510 (-86.1%), from €2,916 to €406
of which Trade receivables: -€2,500
- Deferred charges and accrued income +€1,341
new in 2025: €1,341
- Tangible fixed assets -€1,097
down €1,097 (-51.3%), from €2,138 to €1,041
of which Land and buildings: -€1,119
- Trade debts +€11,912
up €11,912 (+512%), from €2,328 to €14,241
- Profit (loss) carried forward -€7,148
down €7,148, from €6,873 to -€275
- Tax, wage and social debts -€5,621
down €5,621 (-30.6%), from €18,352 to €12,731
of which Taxes: -€9,313
- Other debts -€5,199
down €5,199 (-79.7%), from €6,520 to €1,322
- Current portion of long-term debt +€3,638
new in 2025: €3,638
- Gross operating margin -€23,990
down €23,990 (-55.9%), from €42,900 to €18,910
- Taxes +€17,645
up €17,645 (+1,522%), from €1,160 to €18,804
- Financial charges -€14,680
down €14,680 (-86.2%), from €17,039 to €2,359
- Staff costs +€2,949
new in 2025: €2,949
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 | €54,774 | €51,688 | -€3,086 | -5.6% |
| Fixed assets | 21/28 | €2,138 | €1,041 | -€1,097 | -51.3% |
| Tangible fixed assets | 22/27 | €2,138 | €1,041 | -€1,097 | -51.3% |
| Land and buildings | 22 | €1,119 | - | -€1,119 | |
| Plant, machinery and equipment | 23 | - | €541 | +€541 | |
| Furniture and vehicles | 24 | €1,019 | €500 | -€519 | -50.9% |
| Current assets | 29/58 | €52,636 | €50,648 | -€1,988 | -3.8% |
| Stocks and contracts in progress | 3 | €33,245 | €27,626 | -€5,619 | -16.9% |
| Stocks | 30/36 | €33,245 | €27,626 | -€5,619 | -16.9% |
| Amounts receivable within one year | 40/41 | €2,916 | €406 | -€2,510 | -86.1% |
| Trade receivables | 40 | €2,844 | €344 | -€2,500 | -87.9% |
| Other amounts receivable | 41 | €72 | €62 | -€10 | -13.5% |
| Cash at bank and in hand | 54/58 | €16,475 | €21,274 | +€4,798 | +29.1% |
| Deferred charges and accrued income | 490/1 | - | €1,341 | +€1,341 | |
| Total equity and liabilities | 10/49 | €54,774 | €51,688 | -€3,086 | -5.6% |
| Equity | 10/15 | €25,473 | €18,325 | -€7,148 | -28.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,873 | -€275 | -€7,148 | |
| Amounts payable | 17/49 | €29,301 | €33,363 | +€4,063 | +13.9% |
| Amounts payable within one year | 42/48 | €27,201 | €31,931 | +€4,731 | +17.4% |
| Current portion of amounts payable after more than one year | 42 | - | €3,638 | +€3,638 | |
| Trade debts | 44 | €2,328 | €14,241 | +€11,912 | +512% |
| Suppliers | 440/4 | €2,328 | €14,241 | +€11,912 | +512% |
| Taxes, remuneration and social security | 45 | €18,352 | €12,731 | -€5,621 | -30.6% |
| Taxes | 450/3 | €18,352 | €9,039 | -€9,313 | -50.7% |
| Remuneration and social security | 454/9 | - | €3,692 | +€3,692 | |
| Other amounts payable | 47/48 | €6,520 | €1,322 | -€5,199 | -79.7% |
| Accrued charges and deferred income | 492/3 | €2,100 | €1,432 | -€668 | -31.8% |
| Non-recurring operating income | 76A | €3,847 | - | -€3,847 | |
| Remuneration, social security and pensions | 62 | - | €2,949 | +€2,949 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,125 | €1,097 | -€28 | -2.5% |
| Other operating charges | 640/8 | €1,315 | €1,018 | -€296 | -22.5% |
| Gross operating margin | 9900 | €42,900 | €18,910 | -€23,990 | -55.9% |
| Operating profit (loss) | 9901 | €40,461 | €13,846 | -€26,615 | -65.8% |
| Financial income | 75/76B | €1 | €169 | +€168 | +17,696% |
| Recurring financial income | 75 | €1 | €169 | +€168 | +17,696% |
| Financial charges | 65/66B | €17,039 | €2,359 | -€14,680 | -86.2% |
| Recurring financial charges | 65 | €17,039 | €2,359 | -€14,680 | -86.2% |
| Profit (loss) for the period before taxes | 9903 | €23,423 | €11,656 | -€11,766 | -50.2% |
| Income taxes | 67/77 | €1,160 | €18,804 | +€17,645 | +1,522% |
| Profit (loss) for the period | 9904 | €22,263 | -€7,148 | -€29,411 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,263 | -€7,148 | -€29,411 |
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 24 October 2026 via checked.be.