YuNuKu: 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.
YuNuKu
Largest movements
- Receivables within one year +€51,191
up €51,191 (+7,061%), from €725 to €51,916
of which Trade receivables: +€50,741
- Tangible fixed assets -€3,092
down €3,092 (-53.0%), from €5,839 to €2,747
of which Plant, machinery and equipment: -€2,992
- Trade debts +€25,694
up €25,694 (+326%), from €7,882 to €33,576
- Profit (loss) carried forward +€19,757
up €19,757, from -€14,718 to €5,039
- Tax, wage and social debts +€2,597
up €2,597 (+137%), from €1,901 to €4,498
- Gross operating margin +€24,040
up €24,040, from -€1,141 to €22,900
- Financial charges -€1,952
no longer reported in 2023 (was €1,952)
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,542 | €62,591 | +€48,048 | +330% |
| Fixed assets | 21/28 | €6,139 | €2,997 | -€3,142 | -51.2% |
| Intangible fixed assets | 21 | €300 | €250 | -€50 | -16.7% |
| Tangible fixed assets | 22/27 | €5,839 | €2,747 | -€3,092 | -53.0% |
| Plant, machinery and equipment | 23 | €5,239 | €2,247 | -€2,992 | -57.1% |
| Other tangible fixed assets | 26 | €600 | €500 | -€100 | -16.7% |
| Current assets | 29/58 | €8,403 | €59,594 | +€51,191 | +609% |
| Stocks and contracts in progress | 3 | €500 | €500 | = | 0.0% |
| Stocks | 30/36 | €500 | €500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €725 | €51,916 | +€51,191 | +7,061% |
| Trade receivables | 40 | - | €50,741 | +€50,741 | |
| Other amounts receivable | 41 | €725 | €1,175 | +€450 | +62.0% |
| Cash at bank and in hand | 54/58 | €7,178 | €7,178 | = | 0.0% |
| Total equity and liabilities | 10/49 | €14,542 | €62,591 | +€48,048 | +330% |
| Equity | 10/15 | -€2,318 | €17,439 | +€19,757 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,718 | €5,039 | +€19,757 | |
| Amounts payable | 17/49 | €16,860 | €45,152 | +€28,291 | +168% |
| Amounts payable within one year | 42/48 | €16,860 | €45,152 | +€28,291 | +168% |
| Trade debts | 44 | €7,882 | €33,576 | +€25,694 | +326% |
| Suppliers | 440/4 | €7,882 | €33,576 | +€25,694 | +326% |
| Taxes, remuneration and social security | 45 | €1,901 | €4,498 | +€2,597 | +137% |
| Taxes | 450/3 | €1,901 | €4,498 | +€2,597 | +137% |
| Other amounts payable | 47/48 | €7,078 | €7,078 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,142 | €3,142 | = | 0.0% |
| Other operating charges | 640/8 | €151 | - | -€151 | |
| Gross operating margin | 9900 | -€1,141 | €22,900 | +€24,040 | |
| Operating profit (loss) | 9901 | -€4,434 | €19,757 | +€24,191 | |
| Financial income | 75/76B | €46 | - | -€46 | |
| Recurring financial income | 75 | €46 | - | -€46 | |
| Financial charges | 65/66B | €1,952 | - | -€1,952 | |
| Recurring financial charges | 65 | €1,952 | - | -€1,952 | |
| Profit (loss) for the period before taxes | 9903 | -€6,340 | €19,757 | +€26,098 | |
| Profit (loss) for the period | 9904 | -€6,340 | €19,757 | +€26,098 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,340 | €19,757 | +€26,098 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.