YOUNIVERSE: 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.
YOUNIVERSE
Largest movements
- Deferred charges and accrued income -€772
no longer reported in 2025 (was €772)
- Profit (loss) carried forward -€1,597
down €1,597 (-20.6%), from -€7,752 to -€9,349
- Trade debts +€1,019
up €1,019 (+109%), from €935 to €1,955
- Gross operating margin -€2,211
down €2,211, from €190 to -€2,020
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 | €72,405 | €71,893 | -€512 | -0.7% |
| Current assets | 29/58 | €72,405 | €71,893 | -€512 | -0.7% |
| Amounts receivable after more than one year | 29 | €59,047 | €59,638 | +€590 | +1.0% |
| Other amounts receivable | 291 | €59,047 | €59,638 | +€590 | +1.0% |
| Stocks and contracts in progress | 3 | €12,000 | €12,000 | = | 0.0% |
| Stocks | 30/36 | €12,000 | €12,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €586 | €255 | -€331 | -56.5% |
| Deferred charges and accrued income | 490/1 | €772 | - | -€772 | |
| Total equity and liabilities | 10/49 | €72,405 | €71,893 | -€512 | -0.7% |
| Equity | 10/15 | €71,051 | €69,454 | -€1,597 | -2.2% |
| Contributions | 10/11 | €78,600 | €78,600 | = | 0.0% |
| Reserves | 13 | €203 | €203 | = | 0.0% |
| Non-distributable reserves | 130/1 | €203 | €203 | = | 0.0% |
| Reserves not available under the articles | 1311 | €203 | €203 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,752 | -€9,349 | -€1,597 | -20.6% |
| Amounts payable | 17/49 | €1,353 | €2,439 | +€1,085 | +80.2% |
| Amounts payable within one year | 42/48 | €1,353 | €2,439 | +€1,085 | +80.2% |
| Trade debts | 44 | €935 | €1,955 | +€1,019 | +109% |
| Suppliers | 440/4 | €935 | €1,955 | +€1,019 | +109% |
| Other amounts payable | 47/48 | €418 | €484 | +€66 | +15.7% |
| Gross operating margin | 9900 | €190 | -€2,020 | -€2,211 | |
| Operating profit (loss) | 9901 | €190 | -€2,020 | -€2,211 | |
| Financial income | 75/76B | €585 | €590 | +€6 | +1.0% |
| Recurring financial income | 75 | €585 | €590 | +€6 | +1.0% |
| Financial charges | 65/66B | €180 | €168 | -€13 | -7.1% |
| Recurring financial charges | 65 | €180 | €168 | -€13 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | €595 | -€1,597 | -€2,192 | |
| Profit (loss) for the period | 9904 | €595 | -€1,597 | -€2,192 | |
| Profit (loss) for the period to be appropriated | 9905 | €595 | -€1,597 | -€2,192 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.