YUNA WELLNESS: 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.
YUNA WELLNESS
Largest movements
- Tangible fixed assets -€46,021
down €46,021 (-33.6%), from €136,939 to €90,918
- Cash -€4,572
down €4,572 (-25.0%), from €18,275 to €13,703
mainly Net result for the year (-€29,263) and Debts after one year (-€16,857)
- Receivables within one year +€3,310
up €3,310 (+44.7%), from €7,410 to €10,720
of which Trade receivables: +€1,952
- Deferred charges and accrued income +€3,118
up €3,118 (+2,615%), from €119 to €3,238
- Profit (loss) carried forward -€29,263
down €29,263 (-120%), from -€24,471 to -€53,734
- Debts after one year -€16,857
down €16,857 (-30.7%), from €54,901 to €38,044
- Trade debts +€2,285
up €2,285 (+144%), from €1,592 to €3,877
- Gross operating margin -€4,756
down €4,756 (-17.8%), from €26,694 to €21,939
- Financial income +€1,857
up €1,857 (+126%), from €1,477 to €3,334
- Other operating charges +€1,290
up €1,290 (+42.8%), from €3,015 to €4,305
- Depreciation +€564
up €564 (+1.2%), from €45,457 to €46,021
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 | €182,497 | €138,332 | -€44,165 | -24.2% |
| Fixed assets | 21/28 | €136,989 | €90,968 | -€46,021 | -33.6% |
| Tangible fixed assets | 22/27 | €136,939 | €90,918 | -€46,021 | -33.6% |
| Land and buildings | 22 | €51,344 | €32,107 | -€19,238 | -37.5% |
| Plant, machinery and equipment | 23 | €49,784 | €33,036 | -€16,749 | -33.6% |
| Furniture and vehicles | 24 | €35,811 | €25,776 | -€10,035 | -28.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €45,508 | €47,364 | +€1,856 | +4.1% |
| Stocks and contracts in progress | 3 | €500 | €500 | = | 0.0% |
| Stocks | 30/36 | €500 | €500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,410 | €10,720 | +€3,310 | +44.7% |
| Trade receivables | 40 | €3,528 | €5,480 | +€1,952 | +55.3% |
| Other amounts receivable | 41 | €3,882 | €5,240 | +€1,358 | +35.0% |
| Current investments | 50/53 | €19,204 | €19,204 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €18,275 | €13,703 | -€4,572 | -25.0% |
| Deferred charges and accrued income | 490/1 | €119 | €3,238 | +€3,118 | +2,615% |
| Total equity and liabilities | 10/49 | €182,497 | €138,332 | -€44,165 | -24.2% |
| Equity | 10/15 | €103,690 | €74,427 | -€29,263 | -28.2% |
| Contributions | 10/11 | €77,000 | €77,000 | = | 0.0% |
| Reserves | 13 | €51,161 | €51,161 | = | 0.0% |
| Distributable reserves | 133 | €51,161 | €51,161 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,471 | -€53,734 | -€29,263 | -120% |
| Amounts payable | 17/49 | €78,807 | €63,905 | -€14,902 | -18.9% |
| Amounts payable after more than one year | 17 | €54,901 | €38,044 | -€16,857 | -30.7% |
| Financial debts | 170/4 | €54,901 | €38,044 | -€16,857 | -30.7% |
| Amounts payable within one year | 42/48 | €23,906 | €25,861 | +€1,955 | +8.2% |
| Current portion of amounts payable after more than one year | 42 | €18,479 | €16,857 | -€1,622 | -8.8% |
| Financial debts | 43 | - | €19 | +€19 | |
| Credit institutions | 430/8 | - | €19 | +€19 | |
| Trade debts | 44 | €1,592 | €3,877 | +€2,285 | +144% |
| Suppliers | 440/4 | €1,592 | €3,877 | +€2,285 | +144% |
| Taxes, remuneration and social security | 45 | €3,835 | €5,108 | +€1,273 | +33.2% |
| Taxes | 450/3 | €1,435 | €5,108 | +€3,673 | +256% |
| Remuneration and social security | 454/9 | €2,400 | - | -€2,400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,457 | €46,021 | +€564 | +1.2% |
| Other operating charges | 640/8 | €3,015 | €4,305 | +€1,290 | +42.8% |
| Gross operating margin | 9900 | €26,694 | €21,939 | -€4,756 | -17.8% |
| Operating profit (loss) | 9901 | -€21,778 | -€28,387 | -€6,610 | -30.4% |
| Financial income | 75/76B | €1,477 | €3,334 | +€1,857 | +126% |
| Recurring financial income | 75 | €1,477 | €3,334 | +€1,857 | +126% |
| Financial charges | 65/66B | €4,002 | €4,074 | +€72 | +1.8% |
| Recurring financial charges | 65 | €4,002 | €4,074 | +€72 | +1.8% |
| Profit (loss) for the period before taxes | 9903 | -€24,303 | -€29,128 | -€4,825 | -19.9% |
| Income taxes | 67/77 | €168 | €135 | -€33 | -19.6% |
| Profit (loss) for the period | 9904 | -€24,471 | -€29,263 | -€4,792 | -19.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,471 | -€29,263 | -€4,792 | -19.6% |
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 31 October 2026 via checked.be.