YUUNAC: what changed
Two fiscal 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.
YUUNAC
Largest movements
- Receivables within one year -€6,046
no longer reported in 2025 (was €6,046)
- Cash +€196
up €196 (+4.6%), from €4,276 to €4,472
mainly Receivables within one year (+€6,046) and Other debts (+€854)
- Trade debts -€4,568
no longer reported in 2025 (was €4,568)
- Advances received -€1,119
no longer reported in 2025 (was €1,119)
- Tax, wage and social debts -€938
no longer reported in 2025 (was €938)
- Other debts +€854
up €854 (+15.3%), from €5,586 to €6,441
- Gross operating margin +€7,879
no longer reported in 2025 (was -€7,879)
- Other operating charges -€578
no longer reported in 2025 (was €578)
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.
Cash bridge derived
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 | €10,322 | €4,472 | -€5,850 | -56.7% |
| Current assets | 29/58 | €10,322 | €4,472 | -€5,850 | -56.7% |
| Amounts receivable within one year | 40/41 | €6,046 | - | -€6,046 | |
| Other amounts receivable | 41 | €6,046 | - | -€6,046 | |
| Cash at bank and in hand | 54/58 | €4,276 | €4,472 | +€196 | +4.6% |
| Total equity and liabilities | 10/49 | €10,322 | €4,472 | -€5,850 | -56.7% |
| Equity | 10/15 | -€1,889 | -€1,968 | -€79 | -4.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €3,456 | €3,456 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,601 | €1,601 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,545 | -€11,624 | -€79 | -0.7% |
| Amounts payable | 17/49 | €12,211 | €6,441 | -€5,771 | -47.3% |
| Amounts payable within one year | 42/48 | €12,211 | €6,441 | -€5,771 | -47.3% |
| Trade debts | 44 | €4,568 | - | -€4,568 | |
| Suppliers | 440/4 | €4,568 | - | -€4,568 | |
| Advances received on contracts in progress | 46 | €1,119 | - | -€1,119 | |
| Taxes, remuneration and social security | 45 | €938 | - | -€938 | |
| Taxes | 450/3 | €938 | - | -€938 | |
| Other amounts payable | 47/48 | €5,586 | €6,441 | +€854 | +15.3% |
| Other operating charges | 640/8 | €578 | - | -€578 | |
| Gross operating margin | 9900 | -€7,879 | - | +€7,879 | |
| Operating profit (loss) | 9901 | -€8,457 | - | +€8,457 | |
| Financial charges | 65/66B | €70 | €79 | +€9 | +13.1% |
| Recurring financial charges | 65 | €70 | €79 | +€9 | +13.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,527 | -€79 | +€8,448 | +99.1% |
| Profit (loss) for the period | 9904 | -€8,527 | -€79 | +€8,448 | +99.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,527 | -€79 | +€8,448 | +99.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.