YUNAK: 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.
YUNAK
Largest movements
- Tangible fixed assets -€71,946
down €71,946 (-5.6%), from €1.3m to €1.2m
of which Land and buildings: -€52,652
- Stocks and contracts -€67,122
down €67,122 (-76.1%), from €88,237 to €21,116
- Receivables within one year -€52,667
down €52,667 (-93.5%), from €56,350 to €3,683
of which Trade receivables: -€52,667
- Debts after one year -€131,158
down €131,158 (-9.7%), from €1.4m to €1.2m
of which Other amounts payable: -€76,000
- Trade debts -€58,984
down €58,984 (-79.5%), from €74,200 to €15,216
- Gross operating margin +€41,343
up €41,343 (+24.5%), from €168,414 to €209,757
- Other operating charges -€39,326
down €39,326 (-62.2%), from €63,231 to €23,905
- Depreciation -€31,354
down €31,354 (-30.2%), from €103,919 to €72,565
- Staff costs -€28,517
down €28,517 (-33.2%), from €85,941 to €57,424
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 | €1,446,785 | €1,245,469 | -€201,317 | -13.9% |
| Fixed assets | 21/28 | €1,287,261 | €1,215,316 | -€71,946 | -5.6% |
| Tangible fixed assets | 22/27 | €1,285,349 | €1,213,403 | -€71,946 | -5.6% |
| Land and buildings | 22 | €1,233,183 | €1,180,531 | -€52,652 | -4.3% |
| Plant, machinery and equipment | 23 | €2,250 | €1,500 | -€750 | -33.3% |
| Furniture and vehicles | 24 | €29,995 | €15,493 | -€14,502 | -48.3% |
| Other tangible fixed assets | 26 | €19,921 | €15,879 | -€4,042 | -20.3% |
| Financial fixed assets | 28 | €1,912 | €1,912 | = | 0.0% |
| Current assets | 29/58 | €159,524 | €30,153 | -€129,371 | -81.1% |
| Stocks and contracts in progress | 3 | €88,237 | €21,116 | -€67,122 | -76.1% |
| Stocks | 30/36 | €88,237 | €21,116 | -€67,122 | -76.1% |
| Amounts receivable within one year | 40/41 | €56,350 | €3,683 | -€52,667 | -93.5% |
| Trade receivables | 40 | €55,567 | €2,900 | -€52,667 | -94.8% |
| Other amounts receivable | 41 | €783 | €783 | +€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €9,367 | €3,934 | -€5,433 | -58.0% |
| Deferred charges and accrued income | 490/1 | €5,570 | €1,420 | -€4,149 | -74.5% |
| Total equity and liabilities | 10/49 | €1,446,785 | €1,245,469 | -€201,317 | -13.9% |
| Equity | 10/15 | -€111,825 | -€116,402 | -€4,576 | -4.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€130,417 | -€134,994 | -€4,576 | -3.5% |
| Amounts payable | 17/49 | €1,558,611 | €1,361,870 | -€196,740 | -12.6% |
| Amounts payable after more than one year | 17 | €1,356,774 | €1,225,616 | -€131,158 | -9.7% |
| Financial debts | 170/4 | €1,006,774 | €951,616 | -€55,158 | -5.5% |
| Other amounts payable | 178/9 | €350,000 | €274,000 | -€76,000 | -21.7% |
| Amounts payable within one year | 42/48 | €201,837 | €130,154 | -€71,683 | -35.5% |
| Current portion of amounts payable after more than one year | 42 | €54,487 | €55,158 | +€670 | +1.2% |
| Financial debts | 43 | €5,693 | - | -€5,693 | |
| Credit institutions | 430/8 | €5,693 | - | -€5,693 | |
| Trade debts | 44 | €74,200 | €15,216 | -€58,984 | -79.5% |
| Suppliers | 440/4 | €74,200 | €15,216 | -€58,984 | -79.5% |
| Taxes, remuneration and social security | 45 | €59,223 | €58,428 | -€795 | -1.3% |
| Taxes | 450/3 | €51,419 | €52,978 | +€1,560 | +3.0% |
| Remuneration and social security | 454/9 | €7,804 | €5,450 | -€2,354 | -30.2% |
| Other amounts payable | 47/48 | €8,234 | €1,353 | -€6,881 | -83.6% |
| Accrued charges and deferred income | 492/3 | - | €6,100 | +€6,100 | |
| Remuneration, social security and pensions | 62 | €85,941 | €57,424 | -€28,517 | -33.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €103,919 | €72,565 | -€31,354 | -30.2% |
| Other operating charges | 640/8 | €63,231 | €23,905 | -€39,326 | -62.2% |
| Gross operating margin | 9900 | €168,414 | €209,757 | +€41,343 | +24.5% |
| Operating profit (loss) | 9901 | -€84,676 | €55,864 | +€140,540 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €61,208 | €60,396 | -€812 | -1.3% |
| Recurring financial charges | 65 | €61,208 | €60,396 | -€812 | -1.3% |
| Profit (loss) for the period before taxes | 9903 | -€145,884 | -€4,532 | +€141,352 | +96.9% |
| Income taxes | 67/77 | €1,902 | €44 | -€1,857 | -97.7% |
| Profit (loss) for the period | 9904 | -€147,786 | -€4,576 | +€143,210 | +96.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€147,786 | -€4,576 | +€143,210 | +96.9% |
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 14 October 2026 via checked.be.