YUNZO: 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.
YUNZO
Largest movements
- Tangible fixed assets -€6,101
down €6,101 (-36.9%), from €16,535 to €10,434
- Profit (loss) carried forward -€10,964
down €10,964 (-35.5%), from -€30,856 to -€41,820
- Other debts +€8,662
up €8,662 (+26,530%), from €33 to €8,695
- Short-term financial debts -€4,398
no longer reported in 2025 (was €4,398)
- Contributions -€1,860
down €1,860 (-23.1%), from €8,060 to €6,200
- Reserves +€1,860
up €1,860 (+2.6%), from €72,926 to €74,786
of which Non-distributable reserves: +€1,860
- Gross operating margin -€1,445
down €1,445 (-43.6%), from -€3,312 to -€4,758
- Financial income -€840
no longer reported in 2025 (was €840)
of which Financial income: -€840
- Other operating charges -€189
no longer reported in 2025 (was €189)
- Financial charges -€129
down €129 (-55.2%), from €235 to €105
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 | €57,275 | €51,318 | -€5,957 | -10.4% |
| Fixed assets | 21/28 | €16,535 | €10,434 | -€6,101 | -36.9% |
| Tangible fixed assets | 22/27 | €16,535 | €10,434 | -€6,101 | -36.9% |
| Furniture and vehicles | 24 | €16,535 | €10,434 | -€6,101 | -36.9% |
| Current assets | 29/58 | €40,740 | €40,885 | +€144 | +0.4% |
| Amounts receivable after more than one year | 29 | €39,000 | €39,000 | = | 0.0% |
| Other amounts receivable | 291 | €39,000 | €39,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €736 | €1,291 | +€555 | +75.4% |
| Other amounts receivable | 41 | €736 | €1,291 | +€555 | +75.4% |
| Cash at bank and in hand | 54/58 | €1,004 | €594 | -€410 | -40.9% |
| Total equity and liabilities | 10/49 | €57,275 | €51,318 | -€5,957 | -10.4% |
| Equity | 10/15 | €50,131 | €39,167 | -€10,964 | -21.9% |
| Contributions | 10/11 | €8,060 | €6,200 | -€1,860 | -23.1% |
| Reserves | 13 | €72,926 | €74,786 | +€1,860 | +2.6% |
| Non-distributable reserves | 130/1 | - | €1,860 | +€1,860 | |
| Other | 1319 | - | €1,860 | +€1,860 | |
| Distributable reserves | 133 | €72,926 | €72,926 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,856 | -€41,820 | -€10,964 | -35.5% |
| Amounts payable | 17/49 | €7,145 | €12,152 | +€5,007 | +70.1% |
| Amounts payable after more than one year | 17 | €370 | - | -€370 | |
| Financial debts | 170/4 | €370 | - | -€370 | |
| Amounts payable within one year | 42/48 | €6,274 | €12,152 | +€5,878 | +93.7% |
| Current portion of amounts payable after more than one year | 42 | - | €370 | +€370 | |
| Financial debts | 43 | €4,398 | - | -€4,398 | |
| Credit institutions | 430/8 | €4,398 | - | -€4,398 | |
| Trade debts | 44 | €1,359 | €2,333 | +€974 | +71.7% |
| Suppliers | 440/4 | €1,359 | €2,333 | +€974 | +71.7% |
| Taxes, remuneration and social security | 45 | €485 | €753 | +€268 | +55.3% |
| Taxes | 450/3 | €485 | €753 | +€268 | +55.3% |
| Other amounts payable | 47/48 | €33 | €8,695 | +€8,662 | +26,530% |
| Accrued charges and deferred income | 492/3 | €500 | - | -€500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,061 | €6,101 | +€41 | +0.7% |
| Other operating charges | 640/8 | €189 | - | -€189 | |
| Gross operating margin | 9900 | -€3,312 | -€4,758 | -€1,445 | -43.6% |
| Operating profit (loss) | 9901 | -€9,562 | -€10,859 | -€1,297 | -13.6% |
| Financial income | 75/76B | €840 | - | -€840 | |
| Recurring financial income | 75 | €840 | - | -€840 | |
| Non-recurring financial income | 76B | €840 | - | -€840 | |
| Financial charges | 65/66B | €235 | €105 | -€129 | -55.2% |
| Recurring financial charges | 65 | €235 | €105 | -€129 | -55.2% |
| Profit (loss) for the period before taxes | 9903 | -€8,957 | -€10,964 | -€2,007 | -22.4% |
| Profit (loss) for the period | 9904 | -€8,957 | -€10,964 | -€2,007 | -22.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,957 | -€10,964 | -€2,007 | -22.4% |
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 19 October 2026 via checked.be.