YOUnique Events: 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.
YOUnique Events
Largest movements
- Cash -€30,403
down €30,403 (-60.2%), from €50,495 to €20,091
mainly Other debts (-€26,491) and Receivables within one year (-€8,078)
- Receivables within one year +€8,078
up €8,078 (+194%), from €4,170 to €12,248
of which Trade receivables: +€12,248
- Other debts -€26,491
down €26,491 (-77.9%), from €34,000 to €7,509
- Tax, wage and social debts +€3,444
up €3,444 (+459%), from €750 to €4,194
- Trade debts +€898
up €898 (+1,036%), from €87 to €985
- Reserves -€815
down €815 (-100%), from €815 to €0
- Gross operating margin -€39,992
down €39,992 (-85.0%), from €47,029 to €7,037
- Taxes -€8,011
down €8,011 (-77.8%), from €10,299 to €2,288
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 | €55,606 | €32,832 | -€22,774 | -41.0% |
| Fixed assets | 21/28 | €734 | €210 | -€525 | -71.4% |
| Tangible fixed assets | 22/27 | €734 | €210 | -€525 | -71.4% |
| Plant, machinery and equipment | 23 | €483 | €194 | -€290 | -59.9% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €251 | €16 | -€235 | -93.6% |
| Current assets | 29/58 | €54,871 | €32,622 | -€22,249 | -40.5% |
| Amounts receivable within one year | 40/41 | €4,170 | €12,248 | +€8,078 | +194% |
| Trade receivables | 40 | €0 | €12,248 | +€12,248 | |
| Other amounts receivable | 41 | €4,170 | €0 | -€4,170 | -100% |
| Cash at bank and in hand | 54/58 | €50,495 | €20,091 | -€30,403 | -60.2% |
| Deferred charges and accrued income | 490/1 | €207 | €283 | +€76 | +36.6% |
| Total equity and liabilities | 10/49 | €55,606 | €32,832 | -€22,774 | -41.0% |
| Equity | 10/15 | €19,415 | €18,600 | -€815 | -4.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €815 | €0 | -€815 | -100% |
| Distributable reserves | 133 | €815 | €0 | -€815 | -100% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €36,190 | €14,232 | -€21,958 | -60.7% |
| Amounts payable within one year | 42/48 | €36,190 | €14,232 | -€21,958 | -60.7% |
| Financial debts | 43 | €1,354 | €1,544 | +€191 | +14.1% |
| Credit institutions | 430/8 | €0 | €1,544 | +€1,544 | |
| Other loans | 439 | €1,354 | €0 | -€1,354 | -100% |
| Trade debts | 44 | €87 | €985 | +€898 | +1,036% |
| Suppliers | 440/4 | €87 | €985 | +€898 | +1,036% |
| Taxes, remuneration and social security | 45 | €750 | €4,194 | +€3,444 | +459% |
| Taxes | 450/3 | €750 | €4,194 | +€3,444 | +459% |
| Other amounts payable | 47/48 | €34,000 | €7,509 | -€26,491 | -77.9% |
| Remuneration, social security and pensions | 62 | - | €50 | +€50 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €825 | €525 | -€301 | -36.4% |
| Other operating charges | 640/8 | €1,831 | €1,693 | -€137 | -7.5% |
| Gross operating margin | 9900 | €47,029 | €7,037 | -€39,992 | -85.0% |
| Operating profit (loss) | 9901 | €44,373 | €4,769 | -€39,604 | -89.3% |
| Financial income | 75/76B | €237 | €218 | -€19 | -8.1% |
| Recurring financial income | 75 | €237 | €218 | -€19 | -8.1% |
| Financial charges | 65/66B | €1,088 | €952 | -€136 | -12.5% |
| Recurring financial charges | 65 | €1,088 | €952 | -€136 | -12.5% |
| Profit (loss) for the period before taxes | 9903 | €43,522 | €4,034 | -€39,488 | -90.7% |
| Income taxes | 67/77 | €10,299 | €2,288 | -€8,011 | -77.8% |
| Profit (loss) for the period | 9904 | €33,223 | €1,746 | -€31,477 | -94.7% |
| Profit (loss) for the period to be appropriated | 9905 | €33,223 | €1,746 | -€31,477 | -94.7% |
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 26 October 2026 via checked.be.