YOUNIFY: 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.
YOUNIFY
Largest movements
- Receivables within one year +€47,599
up €47,599 (+17.0%), from €280,059 to €327,658
of which Trade receivables: +€48,051
- Tangible fixed assets +€27,680
up €27,680 (+86.6%), from €31,979 to €59,659
of which Plant, machinery and equipment: +€24,321
- Deferred charges and accrued income +€10,884
up €10,884 (+194.8%), from €5,588 to €16,472
- Cash +€7,697
up €7,697 (+9.4%), from €81,879 to €89,576
mainly Net result for the year (+€71,733) and Depreciation (+€20,108)
- Intangible fixed assets -€7,628
down €7,628 (-22.2%), from €34,327 to €26,699
- Reserves +€71,733
up €71,733 (+40.7%), from €176,106 to €247,839
- Debts after one year +€14,414
up €14,414 (+77.3%), from €18,636 to €33,049
- Current portion of long-term debt -€9,403
down €9,403 (-35.9%), from €26,209 to €16,807
- Trade debts +€7,975
up €7,975 (+5.7%), from €139,429 to €147,404
- Staff costs -€50,788
down €50,788 (-19.9%), from €254,783 to €203,995
- Gross operating margin -€9,173
down €9,173 (-2.8%), from €331,552 to €322,379
- Taxes +€8,514
up €8,514 (+43.6%), from €19,548 to €28,062
- Depreciation +€7,506
up €7,506 (+59.6%), from €12,603 to €20,108
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 | €438,331 | €520,063 | +€81,732 | +18.6% |
| Fixed assets | 21/28 | €70,806 | €86,357 | +€15,552 | +22.0% |
| Intangible fixed assets | 21 | €34,327 | €26,699 | -€7,628 | -22.2% |
| Tangible fixed assets | 22/27 | €31,979 | €59,659 | +€27,680 | +86.6% |
| Plant, machinery and equipment | 23 | - | €24,321 | +€24,321 | |
| Furniture and vehicles | 24 | €30,969 | €34,944 | +€3,975 | +12.8% |
| Other tangible fixed assets | 26 | €1,010 | €394 | -€617 | -61.0% |
| Financial fixed assets | 28 | €4,500 | €0 | -€4,500 | -100.0% |
| Current assets | 29/58 | €367,525 | €433,706 | +€66,180 | +18.0% |
| Amounts receivable within one year | 40/41 | €280,059 | €327,658 | +€47,599 | +17.0% |
| Trade receivables | 40 | €279,607 | €327,658 | +€48,051 | +17.2% |
| Other amounts receivable | 41 | €452 | €0 | -€452 | -100.0% |
| Cash at bank and in hand | 54/58 | €81,879 | €89,576 | +€7,697 | +9.4% |
| Deferred charges and accrued income | 490/1 | €5,588 | €16,472 | +€10,884 | +194.8% |
| Total equity and liabilities | 10/49 | €438,331 | €520,063 | +€81,732 | +18.6% |
| Equity | 10/15 | €186,106 | €257,839 | +€71,733 | +38.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €176,106 | €247,839 | +€71,733 | +40.7% |
| Distributable reserves | 133 | €176,106 | €247,839 | +€71,733 | +40.7% |
| Amounts payable | 17/49 | €252,225 | €262,224 | +€9,999 | +4.0% |
| Amounts payable after more than one year | 17 | €18,636 | €33,049 | +€14,414 | +77.3% |
| Financial debts | 170/4 | €18,636 | €33,049 | +€14,414 | +77.3% |
| Amounts payable within one year | 42/48 | €226,306 | €226,855 | +€549 | +0.2% |
| Current portion of amounts payable after more than one year | 42 | €26,209 | €16,807 | -€9,403 | -35.9% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €139,429 | €147,404 | +€7,975 | +5.7% |
| Suppliers | 440/4 | €139,429 | €147,404 | +€7,975 | +5.7% |
| Taxes, remuneration and social security | 45 | €60,668 | €62,645 | +€1,977 | +3.3% |
| Taxes | 450/3 | €20,363 | €23,403 | +€3,040 | +14.9% |
| Remuneration and social security | 454/9 | €40,305 | €39,241 | -€1,063 | -2.6% |
| Accrued charges and deferred income | 492/3 | €7,283 | €2,320 | -€4,963 | -68.1% |
| Remuneration, social security and pensions | 62 | €254,783 | €203,995 | -€50,788 | -19.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,603 | €20,108 | +€7,506 | +59.6% |
| Other operating charges | 640/8 | €544 | €517 | -€27 | -4.9% |
| Gross operating margin | 9900 | €331,552 | €322,379 | -€9,173 | -2.8% |
| Operating profit (loss) | 9901 | €63,622 | €97,758 | +€34,136 | +53.7% |
| Financial income | 75/76B | €845 | €3,873 | +€3,028 | +358.6% |
| Recurring financial income | 75 | €845 | €3,873 | +€3,028 | +358.6% |
| Financial charges | 65/66B | €2,584 | €1,836 | -€748 | -29.0% |
| Recurring financial charges | 65 | €2,584 | €1,836 | -€748 | -29.0% |
| Profit (loss) for the period before taxes | 9903 | €61,883 | €99,795 | +€37,912 | +61.3% |
| Income taxes | 67/77 | €19,548 | €28,062 | +€8,514 | +43.6% |
| Profit (loss) for the period | 9904 | €42,335 | €71,733 | +€29,398 | +69.4% |
| Profit (loss) for the period to be appropriated | 9905 | €42,335 | €71,733 | +€29,398 | +69.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.