YUNIBOUW: 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.
YUNIBOUW
Largest movements
- Receivables within one year -€28,238
down €28,238 (-87.0%), from €32,473 to €4,236
- Cash -€5,198
down €5,198 (-44.6%), from €11,648 to €6,449
mainly Contributions, distributions and other (-€44,929)
- Tangible fixed assets -€1,093
down €1,093 (-37.9%), from €2,886 to €1,793
of which Furniture and vehicles: -€1,093
- Profit (loss) carried forward -€31,729
down €31,729 (-86.9%), from €36,507 to €4,778
- Contributions -€10,500
no longer reported in 2025 (was €10,500)
- Accrued charges and deferred income +€7,700
new in 2025: €7,700
- Other operating income -€13,496
no longer reported in 2025 (was €13,496)
- Services and other goods -€10,610
down €10,610 (-36.2%), from €29,275 to €18,665
- Taxes -€8,797
no longer reported in 2025 (was €8,797)
- Turnover -€7,718
down €7,718 (-11.2%), from €68,710 to €60,992
- Staff costs +€4,750
up €4,750 (+18.6%), from €25,500 to €30,250
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 | €47,007 | €12,478 | -€34,529 | -73.5% |
| Fixed assets | 21/28 | €2,886 | €1,793 | -€1,093 | -37.9% |
| Tangible fixed assets | 22/27 | €2,886 | €1,793 | -€1,093 | -37.9% |
| Plant, machinery and equipment | 23 | €1,348 | €1,348 | = | 0.0% |
| Furniture and vehicles | 24 | €1,538 | €446 | -€1,093 | -71.0% |
| Current assets | 29/58 | €44,121 | €10,685 | -€33,436 | -75.8% |
| Amounts receivable within one year | 40/41 | €32,473 | €4,236 | -€28,238 | -87.0% |
| Other amounts receivable | 41 | €32,473 | €4,236 | -€28,238 | -87.0% |
| Cash at bank and in hand | 54/58 | €11,648 | €6,449 | -€5,198 | -44.6% |
| Total equity and liabilities | 10/49 | €47,007 | €12,478 | -€34,529 | -73.5% |
| Equity | 10/15 | €47,007 | €4,778 | -€42,229 | -89.8% |
| Contributions | 10/11 | €10,500 | - | -€10,500 | |
| Profit (loss) carried forward | 14 | €36,507 | €4,778 | -€31,729 | -86.9% |
| Amounts payable | 17/49 | - | €7,700 | +€7,700 | |
| Accrued charges and deferred income | 492/3 | - | €7,700 | +€7,700 | |
| Operating income | 70/76A | €82,206 | €60,992 | -€21,214 | -25.8% |
| Turnover | 70 | €68,710 | €60,992 | -€7,718 | -11.2% |
| Other operating income | 74 | €13,496 | - | -€13,496 | |
| Operating charges | 60/66A | €61,463 | €58,292 | -€3,171 | -5.2% |
| Goods for resale, raw materials and consumables | 60 | €6,252 | €8,663 | +€2,411 | +38.6% |
| Purchases | 600/8 | €6,252 | €8,663 | +€2,411 | +38.6% |
| Services and other goods | 61 | €29,275 | €18,665 | -€10,610 | -36.2% |
| Remuneration, social security and pensions | 62 | €25,500 | €30,250 | +€4,750 | +18.6% |
| Other operating charges | 640/8 | €436 | €714 | +€278 | +63.7% |
| Operating profit (loss) | 9901 | €20,743 | €2,700 | -€18,043 | -87.0% |
| Profit (loss) for the period before taxes | 9903 | €20,743 | €2,700 | -€18,043 | -87.0% |
| Income taxes | 67/77 | €8,797 | - | -€8,797 | |
| Taxes | 670/3 | €8,797 | - | -€8,797 | |
| Profit (loss) for the period | 9904 | €11,946 | €2,700 | -€9,246 | -77.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,946 | €2,700 | -€9,246 | -77.4% |
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 29 October 2026 via checked.be.