Skip to content

YUST Housing Liège: what changed

What changed

YUST Housing Liège

BE 0748.743.592
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€193,332
2024 · €162,630+€30,702
Equity
-€20,165
2024 · -€213,497+€193,332
Cash
€124,215
2024 · €101,640+€22,576
Balance sheet total
€17.7m
2024 · €18.5m-€795,404

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€850,243

    down €850,243 (-4.8%), from €17.8m to €16.9m

    of which Leasing and similar rights: -€672,823

Equity and liabilities
  • Debts after one year -€708,008

    down €708,008 (-4.3%), from €16.6m to €15.8m

  • Other debts -€288,917

    down €288,917 (-31.4%), from €921,538 to €632,621

  • Profit (loss) carried forward +€193,332

    up €193,332 (+70.3%), from -€274,997 to -€81,665

Income statement
  • Turnover +€3.4m

    new in 2025: €3.4m

  • Purchases and services +€2.0m

    new in 2025: €2.0m

  • Gross operating margin +€142,004

    up €142,004 (+9.0%), from €1.6m to €1.7m

  • Staff costs +€77,953

    up €77,953 (+20.6%), from €378,004 to €455,957

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €162,630
Gross operating margin +€142,004
Staff costs -€77,953
Depreciation -€13,441
Other operating charges -€26,966
Financial income -€184
Financial charges +€7,355
Taxes -€113
Result 2025 €193,332
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€812,456
Investment -€77,032
Financing -€712,848
Cash 2024 €101,640
Net result for the year +€193,332
Depreciation +€985,956
Smaller working-capital items -€281
Receivables within one year -€90,663
Trade debts +€50,164
Tax, wage and social debts -€4,289
Other debts -€288,917
Accrued charges and deferred income -€32,846
Investment in fixed assets (net) -€77,032
Debts after one year -€708,008
Current portion of long-term debt -€4,840
Cash 2025 €124,215
brings cash intakes cash out
Every line side by side 48 lines
Line Code 2024 2025 Change %
Total assets 20/58 €18,500,582 €17,705,178 -€795,404 -4.3%
Fixed assets 21/28 €18,168,722 €17,259,798 -€908,924 -5.0%
Intangible fixed assets 21 €368,557 €309,875 -€58,681 -15.9%
Tangible fixed assets 22/27 €17,799,624 €16,949,381 -€850,243 -4.8%
Plant, machinery and equipment 23 €104,709 €111,807 +€7,098 +6.8%
Furniture and vehicles 24 €448,465 €281,857 -€166,608 -37.2%
Leasing and similar rights 25 €17,114,735 €16,441,913 -€672,823 -3.9%
Other tangible fixed assets 26 €131,714 €113,804 -€17,910 -13.6%
Financial fixed assets 28 €542 €542 = 0.0%
Current assets 29/58 €331,860 €445,380 +€113,520 +34.2%
Stocks and contracts in progress 3 €8,786 €7,984 -€803 -9.1%
Stocks 30/36 €8,786 €7,984 -€803 -9.1%
Amounts receivable within one year 40/41 €202,078 €292,741 +€90,663 +44.9%
Trade receivables 40 €140,181 €211,055 +€70,874 +50.6%
Other amounts receivable 41 €61,897 €81,686 +€19,789 +32.0%
Cash at bank and in hand 54/58 €101,640 €124,215 +€22,576 +22.2%
Deferred charges and accrued income 490/1 €19,356 €20,440 +€1,084 +5.6%
Total equity and liabilities 10/49 €18,500,582 €17,705,178 -€795,404 -4.3%
Equity 10/15 -€213,497 -€20,165 +€193,332 +90.6%
Contributions 10/11 €61,500 €61,500 = 0.0%
Profit (loss) carried forward 14 -€274,997 -€81,665 +€193,332 +70.3%
Amounts payable 17/49 €18,714,079 €17,725,343 -€988,736 -5.3%
Amounts payable after more than one year 17 €16,553,901 €15,845,893 -€708,008 -4.3%
Financial debts 170/4 €16,553,901 €15,845,893 -€708,008 -4.3%
Amounts payable within one year 42/48 €2,025,668 €1,777,785 -€247,883 -12.2%
Current portion of amounts payable after more than one year 42 €699,275 €694,435 -€4,840 -0.7%
Trade debts 44 €349,170 €399,333 +€50,164 +14.4%
Suppliers 440/4 €349,170 €399,333 +€50,164 +14.4%
Taxes, remuneration and social security 45 €55,684 €51,395 -€4,289 -7.7%
Taxes 450/3 €3,941 €795 -€3,146 -79.8%
Remuneration and social security 454/9 €51,743 €50,600 -€1,144 -2.2%
Other amounts payable 47/48 €921,538 €632,621 -€288,917 -31.4%
Accrued charges and deferred income 492/3 €134,511 €101,665 -€32,846 -24.4%
Turnover 70 - €3,362,164 +€3.4m
Goods, raw materials, services and sundry goods 60/61 - €2,019,970 +€2.0m
Remuneration, social security and pensions 62 €378,004 €455,957 +€77,953 +20.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €972,515 €985,956 +€13,441 +1.4%
Other operating charges 640/8 €24,481 €51,447 +€26,966 +110%
Gross operating margin 9900 €1,573,482 €1,715,486 +€142,004 +9.0%
Operating profit (loss) 9901 €198,482 €222,126 +€23,644 +11.9%
Financial income 75/76B €194 €10 -€184 -94.9%
Recurring financial income 75 €194 €10 -€184 -94.9%
Financial charges 65/66B €35,704 €28,349 -€7,355 -20.6%
Recurring financial charges 65 €35,704 €28,349 -€7,355 -20.6%
Profit (loss) for the period before taxes 9903 €162,972 €193,787 +€30,815 +18.9%
Income taxes 67/77 €343 €455 +€113 +32.9%
Profit (loss) for the period 9904 €162,630 €193,332 +€30,702 +18.9%
Profit (loss) for the period to be appropriated 9905 €162,630 €193,332 +€30,702 +18.9%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.