YOUNITY: 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.
YOUNITY
Largest movements
- Receivables within one year -€118,470
down €118,470 (-10.2%), from €1.2m to €1.0m
of which Trade receivables: -€124,940
- Tangible fixed assets -€116,292
down €116,292 (-13.3%), from €871,121 to €754,829
of which Other tangible fixed assets: -€63,595
- Cash -€92,752
down €92,752 (-16.0%), from €579,364 to €486,612
mainly Trade debts (-€236,585) and Debts after one year (-€112,851)
- Trade debts -€236,585
down €236,585 (-17.9%), from €1.3m to €1.1m
- Debts after one year -€112,851
down €112,851 (-16.6%), from €679,837 to €566,986
- Accrued charges and deferred income +€34,883
up €34,883 (+58.8%), from €59,292 to €94,175
- Other operating charges -€139,228
down €139,228 (-56.0%), from €248,791 to €109,562
- Staff costs +€65,901
up €65,901 (+11.6%), from €569,874 to €635,775
- Depreciation +€41,395
up €41,395 (+53.5%), from €77,404 to €118,799
- Gross operating margin -€24,067
down €24,067 (-2.6%), from €909,036 to €884,969
- Financial charges +€20,461
up €20,461 (+151%), from €13,587 to €34,048
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 | €2,720,644 | €2,379,921 | -€340,722 | -12.5% |
| Fixed assets | 21/28 | €906,392 | €779,272 | -€127,120 | -14.0% |
| Intangible fixed assets | 21 | €0 | €5,443 | +€5,443 | |
| Tangible fixed assets | 22/27 | €871,121 | €754,829 | -€116,292 | -13.3% |
| Land and buildings | 22 | €0 | - | = | |
| Furniture and vehicles | 24 | €169,071 | €133,750 | -€35,321 | -20.9% |
| Leasing and similar rights | 25 | €51,082 | €33,706 | -€17,376 | -34.0% |
| Other tangible fixed assets | 26 | €650,967 | €587,373 | -€63,595 | -9.8% |
| Financial fixed assets | 28 | €35,271 | €19,000 | -€16,271 | -46.1% |
| Current assets | 29/58 | €1,814,252 | €1,600,650 | -€213,602 | -11.8% |
| Amounts receivable within one year | 40/41 | €1,157,081 | €1,038,611 | -€118,470 | -10.2% |
| Trade receivables | 40 | €1,156,858 | €1,031,918 | -€124,940 | -10.8% |
| Other amounts receivable | 41 | €223 | €6,693 | +€6,470 | +2,904% |
| Cash at bank and in hand | 54/58 | €579,364 | €486,612 | -€92,752 | -16.0% |
| Deferred charges and accrued income | 490/1 | €77,808 | €75,427 | -€2,381 | -3.1% |
| Total equity and liabilities | 10/49 | €2,720,644 | €2,379,921 | -€340,722 | -12.5% |
| Equity | 10/15 | €400,002 | €400,003 | +€1 | 0.0% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2 | €3 | +€1 | +50.0% |
| Amounts payable | 17/49 | €2,320,642 | €1,979,918 | -€340,723 | -14.7% |
| Amounts payable after more than one year | 17 | €679,837 | €566,986 | -€112,851 | -16.6% |
| Financial debts | 170/4 | €679,837 | €566,986 | -€112,851 | -16.6% |
| Amounts payable within one year | 42/48 | €1,581,513 | €1,318,758 | -€262,755 | -16.6% |
| Current portion of amounts payable after more than one year | 42 | €131,169 | €120,470 | -€10,699 | -8.2% |
| Trade debts | 44 | €1,321,152 | €1,084,567 | -€236,585 | -17.9% |
| Suppliers | 440/4 | €1,321,152 | €1,084,567 | -€236,585 | -17.9% |
| Taxes, remuneration and social security | 45 | €108,766 | €89,620 | -€19,146 | -17.6% |
| Taxes | 450/3 | €58,542 | €33,039 | -€25,502 | -43.6% |
| Remuneration and social security | 454/9 | €50,225 | €56,581 | +€6,356 | +12.7% |
| Other amounts payable | 47/48 | €20,426 | €24,100 | +€3,675 | +18.0% |
| Accrued charges and deferred income | 492/3 | €59,292 | €94,175 | +€34,883 | +58.8% |
| Remuneration, social security and pensions | 62 | €569,874 | €635,775 | +€65,901 | +11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €77,404 | €118,799 | +€41,395 | +53.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€5,339 | €0 | +€5,339 | |
| Other operating charges | 640/8 | €248,791 | €109,562 | -€139,228 | -56.0% |
| Gross operating margin | 9900 | €909,036 | €884,969 | -€24,067 | -2.6% |
| Operating profit (loss) | 9901 | €18,306 | €20,833 | +€2,527 | +13.8% |
| Financial income | 75/76B | €1,569 | €7,887 | +€6,318 | +403% |
| Recurring financial income | 75 | €1,569 | €7,887 | +€6,318 | +403% |
| Financial charges | 65/66B | €13,587 | €34,048 | +€20,461 | +151% |
| Recurring financial charges | 65 | €13,587 | €34,048 | +€20,461 | +151% |
| Profit (loss) for the period before taxes | 9903 | €6,288 | -€5,328 | -€11,616 | |
| Income taxes | 67/77 | €6,287 | -€5,329 | -€11,616 | |
| Profit (loss) for the period | 9904 | €1 | €1 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1 | €1 | = | 0.0% |
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 13 October 2026 via checked.be.