Youlife Balance Sheet (2023-2025) | YOUL

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Balance Sheet Dec2023 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.03B0.02B0.00B0.02B
Cash & Current Investments (Quarter) 0.03B0.02B0.00B0.02B
Receivables - Net (Quarter) 0.04B0.05B0.05B
Receivables - Other (Quarter) 0.03B0.04B
Receivables (Quarter) 0.07B0.05B0.09B
Inventory (Quarter) 0.00B0.00B0.00B
Prepaid Assets (Quarter) 0.03B0.03B0.00B
Current Assets (Quarter) 0.09B0.10B0.13B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.02B0.02B0.01B
Long-Term Investments (Quarter) 0.05B0.01B0.01B
Goodwill (Quarter) 0.00B0.00B
Intangibles (Quarter) 0.00B0.00B0.00B
Goodwill & Intangibles (Quarter) 0.00B0.00B0.00B0.00B
Long-Term Deferred Tax (Quarter) 0.00B0.00B0.00B
Other Non-Current Assets (Quarter) 0.00B0.00B0.00B
Non-Current Assets (Quarter) 0.03B0.04B0.04B
Assets (Quarter) 0.13B0.15B0.18B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.02B0.03B
Notes Payables (Quarter) 0.01B0.01B0.02B
Payables (Quarter) 0.03B0.01B0.05B
Accumulated Expenses (Quarter) 0.02B0.02B
Other Accumulated Expenses (Quarter) 19.75B0.03B30.01B
Current Leases (Quarter) 0.00B0.00B0.00B
Current Taxes (Quarter) 0.00B0.00B0.00B
Current Deferred Revenue (Quarter) 0.01B0.00B0.00B0.00B
Total Current Liabilities (Quarter) 0.04B0.06B0.07B
Non-Current Liabilities
Non-Current Debt (Quarter) 0.00B
Minority Interest (Quarter) 0.00B0.00B0.00B
Operating Leases (Quarter) 0.00B0.00B0.00B
Other Non-Current Liabilities (Quarter) 0.00B0.01B
Total Non-Current Liabilities (Quarter) 0.00B0.00B0.00B
Total Liabilities (Quarter) -0.09B0.04B0.06B0.07B
Shareholder's Equity
Total Debt (Quarter) 0.00B
Common Equity (Quarter) 0.09B0.08B0.15B0.18B
Shareholder's Equity (Quarter) 0.09B0.08B-0.05B0.10B
Liabilities and Shareholders Equity (Quarter) 0.13B0.15B0.18B
Treasury Shares (Quarter) 0.00B-0.00B0.00B
Retained Earnings (Quarter) -0.09B-0.08B-0.08B