YUST Housing Brussels: 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.
YUST Housing Brussels
Largest movements
- Cash +€9,996
up €9,996 (+825%), from €1,212 to €11,208
mainly Other debts (+€30,438) and Receivables within one year (+€8,275)
- Receivables within one year -€8,275
down €8,275 (-99.2%), from €8,338 to €64
- Tangible fixed assets +€7,548
up €7,548 (+6.8%), from €110,567 to €118,115
of which Furniture and vehicles: +€5,218
- Intangible fixed assets +€2,661
up €2,661 (+14.5%), from €18,360 to €21,021
- Other debts +€30,438
up €30,438 (+38.0%), from €80,000 to €110,438
- Profit (loss) carried forward -€18,521
down €18,521 (-591%), from -€3,132 to -€21,653
- Purchases and services +€12,384
new in 2025: €12,384
- Gross operating margin -€12,294
down €12,294 (-13,660%), from -€90 to -€12,384
- Financial charges +€5,414
up €5,414 (+2,659%), from €204 to €5,618
- Depreciation -€1,772
down €1,772 (-100%), from €1,772 to €0
- Other operating charges -€547
down €547 (-51.3%), from €1,067 to €520
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 | €138,477 | €150,407 | +€11,930 | +8.6% |
| Fixed assets | 21/28 | €128,927 | €139,136 | +€10,209 | +7.9% |
| Intangible fixed assets | 21 | €18,360 | €21,021 | +€2,661 | +14.5% |
| Tangible fixed assets | 22/27 | €110,567 | €118,115 | +€7,548 | +6.8% |
| Plant, machinery and equipment | 23 | €51,665 | €53,995 | +€2,330 | +4.5% |
| Furniture and vehicles | 24 | €58,901 | €64,119 | +€5,218 | +8.9% |
| Current assets | 29/58 | €9,550 | €11,271 | +€1,721 | +18.0% |
| Amounts receivable within one year | 40/41 | €8,338 | €64 | -€8,275 | -99.2% |
| Other amounts receivable | 41 | €8,338 | €64 | -€8,275 | -99.2% |
| Cash at bank and in hand | 54/58 | €1,212 | €11,208 | +€9,996 | +825% |
| Total equity and liabilities | 10/49 | €138,477 | €150,407 | +€11,930 | +8.6% |
| Equity | 10/15 | €58,368 | €39,847 | -€18,521 | -31.7% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,132 | -€21,653 | -€18,521 | -591% |
| Amounts payable | 17/49 | €80,109 | €110,560 | +€30,451 | +38.0% |
| Amounts payable within one year | 42/48 | €80,109 | €110,560 | +€30,451 | +38.0% |
| Trade debts | 44 | €109 | €122 | +€13 | +12.3% |
| Suppliers | 440/4 | €109 | €122 | +€13 | +12.3% |
| Other amounts payable | 47/48 | €80,000 | €110,438 | +€30,438 | +38.0% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €12,384 | +€12,384 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,772 | €0 | -€1,772 | -100% |
| Other operating charges | 640/8 | €1,067 | €520 | -€547 | -51.3% |
| Gross operating margin | 9900 | -€90 | -€12,384 | -€12,294 | -13,660% |
| Operating profit (loss) | 9901 | -€2,928 | -€12,903 | -€9,975 | -341% |
| Financial charges | 65/66B | €204 | €5,618 | +€5,414 | +2,659% |
| Recurring financial charges | 65 | €204 | €5,618 | +€5,414 | +2,659% |
| Profit (loss) for the period before taxes | 9903 | -€3,132 | -€18,521 | -€15,389 | -491% |
| Profit (loss) for the period | 9904 | -€3,132 | -€18,521 | -€15,389 | -491% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,132 | -€18,521 | -€15,389 | -491% |
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 14 October 2026 via checked.be.