YUNACO: 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.
YUNACO
Largest movements
- Receivables within one year +€11,771
up €11,771 (+1445.2%), from €814 to €12,586
of which Trade receivables: +€11,771
- Deferred charges and accrued income -€9,464
down €9,464 (-59.2%), from €15,996 to €6,532
- Cash +€1,656
up €1,656 (+51.6%), from €3,211 to €4,866
mainly Deferred charges and accrued income (+€9,464) and Advances received (+€2,452)
- Tangible fixed assets -€661
down €661 (-31.2%), from €2,116 to €1,455
- Other debts -€2,652
down €2,652 (-27.2%), from €9,734 to €7,082
- Advances received +€2,452
new in 2025: €2,452
- Trade debts +€1,304
up €1,304 (+67.1%), from €1,945 to €3,249
- Profit (loss) carried forward +€1,251
up €1,251 (+86.1%), from -€1,452 to -€202
- Tax, wage and social debts +€1,020
up €1,020 (+14.6%), from €6,964 to €7,984
of which Taxes: +€6,660
- Turnover -€73,562
no longer reported in 2025 (was €73,562)
- Purchases and services -€72,856
no longer reported in 2025 (was €72,856)
- Gross operating margin +€3,019
up €3,019 (+55.6%), from €5,427 to €8,446
- Taxes +€1,872
up €1,872 (+215.2%), from €870 to €2,743
- Financial charges -€868
down €868 (-21.8%), from €3,987 to €3,119
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 | €22,190 | €25,564 | +€3,374 | +15.2% |
| Fixed assets | 21/28 | €2,116 | €1,455 | -€661 | -31.2% |
| Tangible fixed assets | 22/27 | €2,116 | €1,455 | -€661 | -31.2% |
| Furniture and vehicles | 24 | €2,116 | €1,455 | -€661 | -31.2% |
| Current assets | 29/58 | €20,074 | €24,109 | +€4,035 | +20.1% |
| Stocks and contracts in progress | 3 | €53 | €125 | +€72 | +136.6% |
| Stocks | 30/36 | €53 | €125 | +€72 | +136.6% |
| Amounts receivable within one year | 40/41 | €814 | €12,586 | +€11,771 | +1445.2% |
| Trade receivables | 40 | €814 | €12,586 | +€11,771 | +1445.2% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €3,211 | €4,866 | +€1,656 | +51.6% |
| Deferred charges and accrued income | 490/1 | €15,996 | €6,532 | -€9,464 | -59.2% |
| Total equity and liabilities | 10/49 | €22,190 | €25,564 | +€3,374 | +15.2% |
| Equity | 10/15 | €3,548 | €4,798 | +€1,251 | +35.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,452 | -€202 | +€1,251 | +86.1% |
| Amounts payable | 17/49 | €18,642 | €20,766 | +€2,124 | +11.4% |
| Amounts payable within one year | 42/48 | €18,642 | €20,766 | +€2,124 | +11.4% |
| Trade debts | 44 | €1,945 | €3,249 | +€1,304 | +67.1% |
| Suppliers | 440/4 | €1,945 | €3,249 | +€1,304 | +67.1% |
| Advances received on contracts in progress | 46 | - | €2,452 | +€2,452 | |
| Taxes, remuneration and social security | 45 | €6,964 | €7,984 | +€1,020 | +14.6% |
| Taxes | 450/3 | €1,324 | €7,984 | +€6,660 | +503.2% |
| Remuneration and social security | 454/9 | €5,640 | - | -€5,640 | |
| Other amounts payable | 47/48 | €9,734 | €7,082 | -€2,652 | -27.2% |
| Turnover | 70 | €73,562 | - | -€73,562 | |
| Goods, raw materials, services and sundry goods | 60/61 | €72,856 | - | -€72,856 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €378 | €677 | +€299 | +79.1% |
| Other operating charges | 640/8 | €528 | €657 | +€129 | +24.4% |
| Gross operating margin | 9900 | €5,427 | €8,446 | +€3,019 | +55.6% |
| Operating profit (loss) | 9901 | €4,520 | €7,112 | +€2,591 | +57.3% |
| Financial income | 75/76B | €0 | €0 | -€0 | -12.5% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -12.5% |
| Financial charges | 65/66B | €3,987 | €3,119 | -€868 | -21.8% |
| Recurring financial charges | 65 | €3,987 | €3,119 | -€868 | -21.8% |
| Profit (loss) for the period before taxes | 9903 | €534 | €3,993 | +€3,459 | +648.2% |
| Income taxes | 67/77 | €870 | €2,743 | +€1,872 | +215.2% |
| Profit (loss) for the period | 9904 | -€336 | €1,251 | +€1,587 | |
| Profit (loss) for the period to be appropriated | 9905 | -€336 | €1,251 | +€1,587 |
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 29 September 2026 via checked.be.