YOUNYK: 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.
YOUNYK
Largest movements
- Receivables within one year +€6,495
up €6,495 (+28.2%), from €23,030 to €29,525
- Cash +€3,903
up €3,903 (+82.6%), from €4,727 to €8,630
mainly Tax, wage and social debts (+€12,697) and Debts after one year (+€4,763)
- Deferred charges and accrued income +€1,710
up €1,710 (+546%), from €313 to €2,023
- Tax, wage and social debts +€12,697
up €12,697 (+106%), from €11,998 to €24,695
of which Remuneration and social security: +€10,133
- Trade debts -€7,693
down €7,693 (-29.6%), from €26,006 to €18,313
- Debts after one year +€4,763
up €4,763 (+3.7%), from €129,269 to €134,032
- Profit (loss) carried forward +€2,341
up €2,341 (+1.5%), from -€157,440 to -€155,099
- Gross operating margin +€46,137
up €46,137 (+127%), from €36,232 to €82,369
- Staff costs +€25,249
up €25,249 (+47.2%), from €53,448 to €78,697
- Other operating charges -€1,280
down €1,280 (-63.8%), from €2,006 to €726
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 | €28,433 | €40,541 | +€12,108 | +42.6% |
| Fixed assets | 21/28 | €363 | €363 | = | 0.0% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €28,070 | €40,178 | +€12,108 | +43.1% |
| Amounts receivable within one year | 40/41 | €23,030 | €29,525 | +€6,495 | +28.2% |
| Trade receivables | 40 | €23,030 | €29,525 | +€6,495 | +28.2% |
| Cash at bank and in hand | 54/58 | €4,727 | €8,630 | +€3,903 | +82.6% |
| Deferred charges and accrued income | 490/1 | €313 | €2,023 | +€1,710 | +546% |
| Total equity and liabilities | 10/49 | €28,433 | €40,541 | +€12,108 | +42.6% |
| Equity | 10/15 | -€138,840 | -€136,499 | +€2,341 | +1.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€157,440 | -€155,099 | +€2,341 | +1.5% |
| Amounts payable | 17/49 | €167,273 | €177,040 | +€9,767 | +5.8% |
| Amounts payable after more than one year | 17 | €129,269 | €134,032 | +€4,763 | +3.7% |
| Other amounts payable | 178/9 | €129,269 | €134,032 | +€4,763 | +3.7% |
| Amounts payable within one year | 42/48 | €38,004 | €43,008 | +€5,004 | +13.2% |
| Trade debts | 44 | €26,006 | €18,313 | -€7,693 | -29.6% |
| Suppliers | 440/4 | €26,006 | €18,313 | -€7,693 | -29.6% |
| Taxes, remuneration and social security | 45 | €11,998 | €24,695 | +€12,697 | +106% |
| Taxes | 450/3 | €4,715 | €7,279 | +€2,564 | +54.4% |
| Remuneration and social security | 454/9 | €7,283 | €17,416 | +€10,133 | +139% |
| Remuneration, social security and pensions | 62 | €53,448 | €78,697 | +€25,249 | +47.2% |
| Other operating charges | 640/8 | €2,006 | €726 | -€1,280 | -63.8% |
| Gross operating margin | 9900 | €36,232 | €82,369 | +€46,137 | +127% |
| Operating profit (loss) | 9901 | -€19,222 | €2,946 | +€22,168 | |
| Financial charges | 65/66B | €162 | €605 | +€443 | +273% |
| Recurring financial charges | 65 | €162 | €605 | +€443 | +273% |
| Profit (loss) for the period before taxes | 9903 | -€19,384 | €2,341 | +€21,725 | |
| Profit (loss) for the period | 9904 | -€19,384 | €2,341 | +€21,725 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,384 | €2,341 | +€21,725 |
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 17 October 2026 via checked.be.