YUNA: what changed
Two fiscal 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.
YUNA
Largest movements
- Receivables within one year +€74,108
up €74,108 (+106.9%), from €69,305 to €143,413
of which Trade receivables: +€74,127
- Trade debts +€98,386
up €98,386 (+119.7%), from €82,215 to €180,600
- Other debts -€25,932
down €25,932 (-28.6%), from €90,678 to €64,746
- Staff costs +€17,978
up €17,978 (+520.8%), from €3,452 to €21,429
- Gross operating margin +€4,681
up €4,681 (+23.8%), from €19,688 to €24,369
- Depreciation -€2,172
down €2,172 (-82.9%), from €2,620 to €448
- Financial charges +€751
up €751 (+129.3%), from €581 to €1,331
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.
Cash bridge derived
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 | €84,452 | €157,360 | +€72,908 | +86.3% |
| Fixed assets | 21/28 | €837 | €694 | -€143 | -17.0% |
| Tangible fixed assets | 22/27 | €448 | - | -€448 | |
| Furniture and vehicles | 24 | €448 | - | -€448 | |
| Financial fixed assets | 28 | €389 | €694 | +€306 | +78.7% |
| Current assets | 29/58 | €83,615 | €156,666 | +€73,051 | +87.4% |
| Stocks and contracts in progress | 3 | €9,169 | €8,146 | -€1,022 | -11.2% |
| Stocks | 30/36 | €9,169 | €8,146 | -€1,022 | -11.2% |
| Amounts receivable within one year | 40/41 | €69,305 | €143,413 | +€74,108 | +106.9% |
| Trade receivables | 40 | €69,209 | €143,335 | +€74,127 | +107.1% |
| Other amounts receivable | 41 | €97 | €78 | -€19 | -19.8% |
| Cash at bank and in hand | 54/58 | €4,478 | €5,107 | +€629 | +14.0% |
| Deferred charges and accrued income | 490/1 | €664 | - | -€664 | |
| Total equity and liabilities | 10/49 | €84,452 | €157,360 | +€72,908 | +86.3% |
| Equity | 10/15 | -€89,555 | -€89,386 | +€170 | +0.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,755 | -€95,586 | +€170 | +0.2% |
| Amounts payable | 17/49 | €174,007 | €246,746 | +€72,738 | +41.8% |
| Amounts payable within one year | 42/48 | €174,007 | €246,746 | +€72,738 | +41.8% |
| Trade debts | 44 | €82,215 | €180,600 | +€98,386 | +119.7% |
| Suppliers | 440/4 | €82,215 | €180,600 | +€98,386 | +119.7% |
| Taxes, remuneration and social security | 45 | €1,115 | €1,399 | +€285 | +25.5% |
| Taxes | 450/3 | €1,115 | €1,399 | +€285 | +25.5% |
| Other amounts payable | 47/48 | €90,678 | €64,746 | -€25,932 | -28.6% |
| Remuneration, social security and pensions | 62 | €3,452 | €21,429 | +€17,978 | +520.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,620 | €448 | -€2,172 | -82.9% |
| Other operating charges | 640/8 | €748 | €815 | +€67 | +8.9% |
| Gross operating margin | 9900 | €19,688 | €24,369 | +€4,681 | +23.8% |
| Operating profit (loss) | 9901 | €12,869 | €1,677 | -€11,192 | -87.0% |
| Financial income | 75/76B | €1 | €0 | -€0 | -22.0% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -22.0% |
| Financial charges | 65/66B | €581 | €1,331 | +€751 | +129.3% |
| Recurring financial charges | 65 | €581 | €1,331 | +€751 | +129.3% |
| Profit (loss) for the period before taxes | 9903 | €12,289 | €346 | -€11,943 | -97.2% |
| Income taxes | 67/77 | €174 | €176 | +€2 | +1.0% |
| Profit (loss) for the period | 9904 | €12,114 | €170 | -€11,944 | -98.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,114 | €170 | -€11,944 | -98.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.