YOUNIT-IT: 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.
YOUNIT-IT
Largest movements
- Receivables within one year +€36,412
up €36,412 (+28.1%), from €129,382 to €165,794
of which Trade receivables: +€37,817
- Cash -€6,961
down €6,961 (-21.6%), from €32,190 to €25,229
mainly Receivables within one year (-€36,412) and Other debts (-€10,102)
- Profit (loss) carried forward +€34,524
no longer reported in 2025 (was -€34,524)
- Trade debts +€18,832
up €18,832 (+15.7%), from €119,994 to €138,827
- Contributions -€13,500
down €13,500 (-36.9%), from €36,600 to €23,100
- Other debts -€10,102
down €10,102 (-31.6%), from €32,000 to €21,898
- Advances received -€4,589
no longer reported in 2025 (was €4,589)
- Gross operating margin +€29,235
up €29,235, from -€34 to €29,201
- Write-downs +€4,935
new in 2025: €4,935
- Financial income -€2,702
down €2,702 (-96.3%), from €2,804 to €103
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 | €162,973 | €191,519 | +€28,546 | +17.5% |
| Current assets | 29/58 | €162,973 | €191,519 | +€28,546 | +17.5% |
| Amounts receivable within one year | 40/41 | €129,382 | €165,794 | +€36,412 | +28.1% |
| Trade receivables | 40 | €127,978 | €165,794 | +€37,817 | +29.5% |
| Other amounts receivable | 41 | €1,404 | - | -€1,404 | |
| Cash at bank and in hand | 54/58 | €32,190 | €25,229 | -€6,961 | -21.6% |
| Deferred charges and accrued income | 490/1 | €1,402 | €496 | -€906 | -64.6% |
| Total equity and liabilities | 10/49 | €162,973 | €191,519 | +€28,546 | +17.5% |
| Equity | 10/15 | €2,570 | €25,183 | +€22,613 | +880% |
| Contributions | 10/11 | €36,600 | €23,100 | -€13,500 | -36.9% |
| Reserves | 13 | €494 | €2,083 | +€1,589 | +322% |
| Distributable reserves | 133 | €494 | €2,083 | +€1,589 | +322% |
| Profit (loss) carried forward | 14 | -€34,524 | - | +€34,524 | |
| Amounts payable | 17/49 | €160,403 | €166,336 | +€5,932 | +3.7% |
| Amounts payable within one year | 42/48 | €160,403 | €166,336 | +€5,932 | +3.7% |
| Trade debts | 44 | €119,994 | €138,827 | +€18,832 | +15.7% |
| Suppliers | 440/4 | €119,994 | €138,827 | +€18,832 | +15.7% |
| Advances received on contracts in progress | 46 | €4,589 | - | -€4,589 | |
| Taxes, remuneration and social security | 45 | €3,820 | €5,611 | +€1,791 | +46.9% |
| Taxes | 450/3 | €3,820 | €5,611 | +€1,791 | +46.9% |
| Other amounts payable | 47/48 | €32,000 | €21,898 | -€10,102 | -31.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €4,935 | +€4,935 | |
| Other operating charges | 640/8 | €526 | €693 | +€167 | +31.8% |
| Gross operating margin | 9900 | -€34 | €29,201 | +€29,235 | |
| Operating profit (loss) | 9901 | -€560 | €23,573 | +€24,133 | |
| Financial income | 75/76B | €2,804 | €103 | -€2,702 | -96.3% |
| Recurring financial income | 75 | €2,804 | €103 | -€2,702 | -96.3% |
| Financial charges | 65/66B | €149 | €114 | -€34 | -22.9% |
| Recurring financial charges | 65 | €149 | €114 | -€34 | -22.9% |
| Profit (loss) for the period before taxes | 9903 | €2,096 | €23,561 | +€21,465 | +1,024% |
| Profit (loss) for the period | 9904 | €2,096 | €23,561 | +€21,465 | +1,024% |
| Profit (loss) for the period to be appropriated | 9905 | €2,096 | €23,561 | +€21,465 | +1,024% |
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 15 October 2026 via checked.be.