Yunique: 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.
Yunique
Largest movements
- Cash -€302,594
down €302,594 (-92.9%), from €325,589 to €22,995
mainly Trade debts (-€442,626) and Investment in fixed assets (net) (-€37,872)
- Receivables within one year -€127,605
down €127,605 (-57.0%), from €223,933 to €96,327
of which Other amounts receivable: -€99,400
- Tangible fixed assets +€16,533
up €16,533 (+46.0%), from €35,972 to €52,505
of which Leasing and similar rights: +€25,965
- Trade debts -€442,626
down €442,626 (-98.4%), from €449,947 to €7,321
- Debts after one year +€21,759
new in 2025: €21,759
- Tax, wage and social debts -€9,267
down €9,267 (-31.9%), from €29,043 to €19,776
- Profit (loss) carried forward +€8,926
up €8,926 (+8.0%), from €110,893 to €119,819
- Gross operating margin -€48,585
down €48,585 (-60.0%), from €81,040 to €32,454
- Taxes -€10,716
down €10,716 (-79.0%), from €13,563 to €2,847
- Depreciation +€6,020
up €6,020 (+36.9%), from €16,318 to €22,339
- Financial income +€1,796
up €1,796 (+111.4%), from €1,612 to €3,408
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 | €594,049 | €179,059 | -€414,991 | -69.9% |
| Fixed assets | 21/28 | €43,572 | €59,105 | +€15,533 | +35.7% |
| Intangible fixed assets | 21 | €4,000 | €3,000 | -€1,000 | -25.0% |
| Tangible fixed assets | 22/27 | €35,972 | €52,505 | +€16,533 | +46.0% |
| Plant, machinery and equipment | 23 | €32,388 | €23,834 | -€8,554 | -26.4% |
| Furniture and vehicles | 24 | €3,583 | €2,706 | -€878 | -24.5% |
| Leasing and similar rights | 25 | - | €25,965 | +€25,965 | |
| Financial fixed assets | 28 | €3,600 | €3,600 | = | 0.0% |
| Current assets | 29/58 | €550,477 | €119,953 | -€430,524 | -78.2% |
| Amounts receivable within one year | 40/41 | €223,933 | €96,327 | -€127,605 | -57.0% |
| Trade receivables | 40 | €51,907 | €23,702 | -€28,205 | -54.3% |
| Other amounts receivable | 41 | €172,025 | €72,626 | -€99,400 | -57.8% |
| Cash at bank and in hand | 54/58 | €325,589 | €22,995 | -€302,594 | -92.9% |
| Deferred charges and accrued income | 490/1 | €956 | €631 | -€325 | -34.0% |
| Total equity and liabilities | 10/49 | €594,049 | €179,059 | -€414,991 | -69.9% |
| Equity | 10/15 | €113,393 | €122,319 | +€8,926 | +7.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €110,893 | €119,819 | +€8,926 | +8.0% |
| Amounts payable | 17/49 | €480,656 | €56,739 | -€423,917 | -88.2% |
| Amounts payable after more than one year | 17 | - | €21,759 | +€21,759 | |
| Financial debts | 170/4 | - | €21,759 | +€21,759 | |
| Amounts payable within one year | 42/48 | €480,656 | €31,850 | -€448,806 | -93.4% |
| Current portion of amounts payable after more than one year | 42 | - | €4,754 | +€4,754 | |
| Trade debts | 44 | €449,947 | €7,321 | -€442,626 | -98.4% |
| Suppliers | 440/4 | €449,947 | €7,321 | -€442,626 | -98.4% |
| Taxes, remuneration and social security | 45 | €29,043 | €19,776 | -€9,267 | -31.9% |
| Taxes | 450/3 | €29,043 | €19,776 | -€9,267 | -31.9% |
| Other amounts payable | 47/48 | €1,666 | €0 | -€1,666 | -100.0% |
| Accrued charges and deferred income | 492/3 | €0 | €3,130 | +€3,130 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,318 | €22,339 | +€6,020 | +36.9% |
| Other operating charges | 640/8 | €872 | €1,030 | +€159 | +18.2% |
| Gross operating margin | 9900 | €81,040 | €32,454 | -€48,585 | -60.0% |
| Operating profit (loss) | 9901 | €63,849 | €9,085 | -€54,764 | -85.8% |
| Financial income | 75/76B | €1,612 | €3,408 | +€1,796 | +111.4% |
| Recurring financial income | 75 | €1,612 | €3,408 | +€1,796 | +111.4% |
| Financial charges | 65/66B | €153 | €721 | +€567 | +369.8% |
| Recurring financial charges | 65 | €153 | €721 | +€567 | +369.8% |
| Profit (loss) for the period before taxes | 9903 | €65,308 | €11,773 | -€53,535 | -82.0% |
| Income taxes | 67/77 | €13,563 | €2,847 | -€10,716 | -79.0% |
| Profit (loss) for the period | 9904 | €51,745 | €8,926 | -€42,819 | -82.7% |
| Profit (loss) for the period to be appropriated | 9905 | €51,745 | €8,926 | -€42,819 | -82.7% |
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 7 October 2026 via checked.be.