BELLE UNIQUE: 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.
BELLE UNIQUE
Largest movements
- Cash -€886
down €886 (-49.0%), from €1,810 to €924
mainly Tax, wage and social debts (-€4,852) and Other debts (-€4,000)
- Receivables within one year +€498
new in 2025: €498
- Profit (loss) carried forward +€10,916
up €10,916 (+61.1%), from -€17,858 to -€6,941
- Tax, wage and social debts -€4,852
down €4,852 (-52.0%), from €9,325 to €4,472
- Other debts -€4,000
down €4,000 (-47.6%), from €8,400 to €4,400
- Trade debts -€2,452
no longer reported in 2025 (was €2,452)
- Turnover +€57,165
up €57,165 (+336.9%), from €16,970 to €74,135
- Purchases and services +€44,432
up €44,432 (+395.8%), from €11,227 to €55,659
- Gross operating margin +€12,733
up €12,733 (+221.7%), from €5,743 to €18,476
- Staff costs +€7,560
new in 2025: €7,560
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 | €2,339 | €1,951 | -€388 | -16.6% |
| Fixed assets | 21/28 | €529 | €529 | = | 0.0% |
| Financial fixed assets | 28 | €529 | €529 | = | 0.0% |
| Current assets | 29/58 | €1,810 | €1,421 | -€388 | -21.5% |
| Amounts receivable within one year | 40/41 | - | €498 | +€498 | |
| Other amounts receivable | 41 | - | €498 | +€498 | |
| Cash at bank and in hand | 54/58 | €1,810 | €924 | -€886 | -49.0% |
| Total equity and liabilities | 10/49 | €2,339 | €1,951 | -€388 | -16.6% |
| Equity | 10/15 | -€17,838 | -€6,921 | +€10,916 | +61.2% |
| Contributions | 10/11 | €20 | €20 | = | 0.0% |
| Capital | 10 | €20 | €20 | = | 0.0% |
| Issued capital | 100 | €20 | €20 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,858 | -€6,941 | +€10,916 | +61.1% |
| Amounts payable | 17/49 | €20,177 | €8,872 | -€11,304 | -56.0% |
| Amounts payable within one year | 42/48 | €20,177 | €8,872 | -€11,304 | -56.0% |
| Trade debts | 44 | €2,452 | - | -€2,452 | |
| Suppliers | 440/4 | €2,452 | - | -€2,452 | |
| Taxes, remuneration and social security | 45 | €9,325 | €4,472 | -€4,852 | -52.0% |
| Taxes | 450/3 | €9,325 | €4,472 | -€4,852 | -52.0% |
| Other amounts payable | 47/48 | €8,400 | €4,400 | -€4,000 | -47.6% |
| Turnover | 70 | €16,970 | €74,135 | +€57,165 | +336.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €11,227 | €55,659 | +€44,432 | +395.8% |
| Remuneration, social security and pensions | 62 | - | €7,560 | +€7,560 | |
| Gross operating margin | 9900 | €5,743 | €18,476 | +€12,733 | +221.7% |
| Operating profit (loss) | 9901 | €5,743 | €10,916 | +€5,173 | +90.1% |
| Profit (loss) for the period before taxes | 9903 | €5,743 | €10,916 | +€5,173 | +90.1% |
| Profit (loss) for the period | 9904 | €5,743 | €10,916 | +€5,173 | +90.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,743 | €10,916 | +€5,173 | +90.1% |
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 4 October 2026 via checked.be.