YUS: 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.
YUS
Largest movements
- Receivables within one year +€69,818
up €69,818 (+15,862%), from €440 to €70,258
of which Trade receivables: +€70,227
- Financial fixed assets +€25,000
new in 2025: €25,000
- Cash +€1,555
up €1,555 (+179%), from €867 to €2,422
mainly Net result for the year (+€52,692) and Debts after one year (+€25,000)
- Reserves +€47,891
new in 2025: €47,891
- Debts after one year +€25,000
new in 2025: €25,000
- Tax, wage and social debts +€18,013
new in 2025: €18,013
- Profit (loss) carried forward +€4,801
no longer reported in 2025 (was -€4,801)
- Gross operating margin +€76,144
up €76,144, from -€4,683 to €71,462
- Taxes +€18,013
new in 2025: €18,013
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 | €1,307 | €97,680 | +€96,373 | +7,373% |
| Fixed assets | 21/28 | - | €25,000 | +€25,000 | |
| Financial fixed assets | 28 | - | €25,000 | +€25,000 | |
| Current assets | 29/58 | €1,307 | €72,680 | +€71,373 | +5,461% |
| Amounts receivable within one year | 40/41 | €440 | €70,258 | +€69,818 | +15,862% |
| Trade receivables | 40 | - | €70,227 | +€70,227 | |
| Other amounts receivable | 41 | €440 | €32 | -€408 | -92.8% |
| Cash at bank and in hand | 54/58 | €867 | €2,422 | +€1,555 | +179% |
| Total equity and liabilities | 10/49 | €1,307 | €97,680 | +€96,373 | +7,373% |
| Equity | 10/15 | -€801 | €51,891 | +€52,692 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | - | €47,891 | +€47,891 | |
| Distributable reserves | 133 | - | €47,891 | +€47,891 | |
| Profit (loss) carried forward | 14 | -€4,801 | - | +€4,801 | |
| Amounts payable | 17/49 | €2,108 | €45,789 | +€43,681 | +2,072% |
| Amounts payable after more than one year | 17 | - | €25,000 | +€25,000 | |
| Other amounts payable | 178/9 | - | €25,000 | +€25,000 | |
| Amounts payable within one year | 42/48 | €2,108 | €20,789 | +€18,681 | +886% |
| Trade debts | 44 | €17 | €187 | +€169 | +987% |
| Suppliers | 440/4 | €17 | €187 | +€169 | +987% |
| Taxes, remuneration and social security | 45 | - | €18,013 | +€18,013 | |
| Taxes | 450/3 | - | €18,013 | +€18,013 | |
| Other amounts payable | 47/48 | €2,091 | €2,590 | +€499 | +23.9% |
| Other operating charges | 640/8 | €118 | €200 | +€82 | +69.5% |
| Gross operating margin | 9900 | -€4,683 | €71,462 | +€76,144 | |
| Operating profit (loss) | 9901 | -€4,801 | €71,262 | +€76,062 | |
| Financial charges | 65/66B | €0 | €557 | +€557 | +371,360% |
| Recurring financial charges | 65 | €0 | €557 | +€557 | +371,360% |
| Profit (loss) for the period before taxes | 9903 | -€4,801 | €70,705 | +€75,505 | |
| Income taxes | 67/77 | - | €18,013 | +€18,013 | |
| Profit (loss) for the period | 9904 | -€4,801 | €52,692 | +€57,492 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,801 | €52,692 | +€57,492 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.