YOUNIFY PLAYER MANAGEMENT: 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.
YOUNIFY PLAYER MANAGEMENT
Largest movements
- Cash -€494
down €494 (-28.5%), from €1,729 to €1,235
mainly Net result for the year (-€387) and Trade debts (-€71)
- Receivables within one year +€35
up €35 (+16.7%), from €210 to €245
- Profit (loss) carried forward -€387
down €387 (-15.3%), from -€2,530 to -€2,917
- Trade debts -€71
no longer reported in 2025 (was €71)
- Financial charges -€682
down €682 (-77.4%), from €882 to €199
- Gross operating margin -€186
down €186 (-31.4%), from €593 to €406
- Other operating charges +€14
up €14 (+2.5%), from €580 to €595
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 | €1,939 | €1,480 | -€459 | -23.7% |
| Current assets | 29/58 | €1,939 | €1,480 | -€459 | -23.7% |
| Amounts receivable within one year | 40/41 | €210 | €245 | +€35 | +16.7% |
| Trade receivables | 40 | €210 | €245 | +€35 | +16.7% |
| Cash at bank and in hand | 54/58 | €1,729 | €1,235 | -€494 | -28.5% |
| Total equity and liabilities | 10/49 | €1,939 | €1,480 | -€459 | -23.7% |
| Equity | 10/15 | €1,856 | €1,468 | -€387 | -20.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €2,386 | €2,386 | = | 0.0% |
| Non-distributable reserves | 130/1 | €200 | €200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €200 | €200 | = | 0.0% |
| Distributable reserves | 133 | €2,186 | €2,186 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,530 | -€2,917 | -€387 | -15.3% |
| Amounts payable | 17/49 | €83 | €12 | -€71 | -85.8% |
| Amounts payable within one year | 42/48 | €83 | €12 | -€71 | -85.8% |
| Trade debts | 44 | €71 | - | -€71 | |
| Suppliers | 440/4 | €71 | - | -€71 | |
| Other amounts payable | 47/48 | €12 | €12 | = | 0.0% |
| Other operating charges | 640/8 | €580 | €595 | +€14 | +2.5% |
| Gross operating margin | 9900 | €593 | €406 | -€186 | -31.4% |
| Operating profit (loss) | 9901 | €12 | -€188 | -€201 | |
| Financial charges | 65/66B | €882 | €199 | -€682 | -77.4% |
| Recurring financial charges | 65 | €882 | €199 | -€682 | -77.4% |
| Profit (loss) for the period before taxes | 9903 | -€869 | -€387 | +€482 | +55.4% |
| Profit (loss) for the period | 9904 | -€869 | -€387 | +€482 | +55.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€869 | -€387 | +€482 | +55.4% |
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.