Youthiful: 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.
Youthiful
Largest movements
- Tangible fixed assets -€7,443
down €7,443 (-31.5%), from €23,628 to €16,184
of which Plant, machinery and equipment: -€5,088
- Stocks and contracts -€5,473
down €5,473 (-43.5%), from €12,592 to €7,119
- Cash -€3,905
down €3,905 (-21.3%), from €18,353 to €14,448
mainly Debts after one year (-€9,862) and Net result for the year (-€5,146)
- Deferred charges and accrued income +€907
up €907 (+361%), from €251 to €1,158
- Debts after one year -€9,862
down €9,862 (-62.2%), from €15,844 to €5,983
- Profit (loss) carried forward -€5,146
down €5,146 (-92.0%), from €5,594 to €449
- Trade debts -€1,229
down €1,229 (-12.0%), from €10,201 to €8,972
- Tax, wage and social debts +€1,059
up €1,059 (+10.9%), from €9,753 to €10,812
- Other debts -€856
down €856 (-81.8%), from €1,047 to €191
- Gross operating margin -€11,952
down €11,952 (-54.4%), from €21,958 to €10,007
- Financial charges -€1,623
down €1,623 (-44.7%), from €3,631 to €2,008
- Depreciation +€1,351
up €1,351 (+22.2%), from €6,092 to €7,443
- Taxes -€1,234
down €1,234 (-25.1%), from €4,928 to €3,693
- Other operating charges +€305
up €305 (+17.8%), from €1,716 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 | €54,823 | €39,268 | -€15,556 | -28.4% |
| Fixed assets | 21/28 | €23,628 | €16,184 | -€7,443 | -31.5% |
| Tangible fixed assets | 22/27 | €23,628 | €16,184 | -€7,443 | -31.5% |
| Plant, machinery and equipment | 23 | €16,258 | €11,170 | -€5,088 | -31.3% |
| Furniture and vehicles | 24 | €1,244 | €823 | -€421 | -33.8% |
| Other tangible fixed assets | 26 | €6,126 | €4,191 | -€1,934 | -31.6% |
| Current assets | 29/58 | €31,196 | €23,083 | -€8,112 | -26.0% |
| Stocks and contracts in progress | 3 | €12,592 | €7,119 | -€5,473 | -43.5% |
| Stocks | 30/36 | €12,592 | €7,119 | -€5,473 | -43.5% |
| Amounts receivable within one year | 40/41 | - | €359 | +€359 | |
| Trade receivables | 40 | - | €359 | +€359 | |
| Cash at bank and in hand | 54/58 | €18,353 | €14,448 | -€3,905 | -21.3% |
| Deferred charges and accrued income | 490/1 | €251 | €1,158 | +€907 | +361% |
| Total equity and liabilities | 10/49 | €54,823 | €39,268 | -€15,556 | -28.4% |
| Equity | 10/15 | €8,594 | €3,449 | -€5,146 | -59.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,594 | €449 | -€5,146 | -92.0% |
| Amounts payable | 17/49 | €46,229 | €35,819 | -€10,410 | -22.5% |
| Amounts payable after more than one year | 17 | €15,844 | €5,983 | -€9,862 | -62.2% |
| Financial debts | 170/4 | €15,844 | €5,983 | -€9,862 | -62.2% |
| Amounts payable within one year | 42/48 | €30,385 | €29,836 | -€548 | -1.8% |
| Current portion of amounts payable after more than one year | 42 | €9,385 | €9,862 | +€477 | +5.1% |
| Trade debts | 44 | €10,201 | €8,972 | -€1,229 | -12.0% |
| Suppliers | 440/4 | €10,201 | €8,972 | -€1,229 | -12.0% |
| Taxes, remuneration and social security | 45 | €9,753 | €10,812 | +€1,059 | +10.9% |
| Taxes | 450/3 | €9,753 | €10,812 | +€1,059 | +10.9% |
| Other amounts payable | 47/48 | €1,047 | €191 | -€856 | -81.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,092 | €7,443 | +€1,351 | +22.2% |
| Other operating charges | 640/8 | €1,716 | €2,020 | +€305 | +17.8% |
| Gross operating margin | 9900 | €21,958 | €10,007 | -€11,952 | -54.4% |
| Operating profit (loss) | 9901 | €14,150 | €543 | -€13,607 | -96.2% |
| Financial income | 75/76B | €3 | €13 | +€10 | +388% |
| Recurring financial income | 75 | €3 | €13 | +€10 | +388% |
| Financial charges | 65/66B | €3,631 | €2,008 | -€1,623 | -44.7% |
| Recurring financial charges | 65 | €3,631 | €2,008 | -€1,623 | -44.7% |
| Profit (loss) for the period before taxes | 9903 | €10,522 | -€1,452 | -€11,974 | |
| Income taxes | 67/77 | €4,928 | €3,693 | -€1,234 | -25.1% |
| Profit (loss) for the period | 9904 | €5,594 | -€5,146 | -€10,740 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,594 | -€5,146 | -€10,740 |
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.