L'UNIQUE: 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.
What changed
L'UNIQUE
NACE 47.300, Retail sale of automotive fuel
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€982,672
2024 · €903,884+€78,787
Equity
€2.3m
2024 · €1.3m+€982,672
Cash
€282,575
2024 · €784,213-€501,639
Balance sheet total
€7.9m
2024 · €6.2m+€1.7m
Largest movements
Assets
- Receivables within one year +€1.5m
up €1.5m (+36.1%), from €4.0m to €5.5m
of which Other amounts receivable: +€912,971
- Stocks and contracts +€503,478
up €503,478 (+37.0%), from €1.4m to €1.9m
- Cash -€501,639
down €501,639 (-64.0%), from €784,213 to €282,575
mainly Receivables within one year (-€1.5m) and Stocks and contracts (-€503,478)
- Tangible fixed assets +€185,394
up €185,394 (+671%), from €27,649 to €213,043
of which Furniture and vehicles: +€137,066
Equity and liabilities
- Profit (loss) carried forward +€982,672
up €982,672 (+109%), from €903,884 to €1.9m
- Other debts +€697,457
up €697,457 (+33.3%), from €2.1m to €2.8m
Income statement
- Turnover +€6.9m
up €6.9m (+22.3%), from €30.8m to €37.6m
- Goods and materials +€5.4m
up €5.4m (+22.4%), from €24.0m to €29.4m
of which Purchases: +€5.7m
- Services and other goods +€1.0m
up €1.0m (+38.5%), from €2.7m to €3.8m
- Staff costs +€648,990
up €648,990 (+17.3%), from €3.7m to €4.4m
- Taxes -€643,740
down €643,740 (-94.5%), from €680,961 to €37,221
of which Taxes: -€395,961
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.
Result 2024
€903,884
Turnover
+€6.9m
Other operating income
+€111,715
Goods and materials
-€5.4m
Services and other goods
-€1.0m
Staff costs
-€648,990
Depreciation
-€21,803
Other operating charges
-€4,076
Other operating items
-€159,934
Financial income
-€10,053
Financial charges
-€255,958
Taxes
+€643,740
Result 2025
€982,672
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€265,980
Investment
-€235,658
Financing
€0
Cash 2024
€784,213
From operations (derived)
-€265,980
Net result for the year
+€982,672
Depreciation
+€22,690
Stocks and contracts
-€503,478
Receivables within one year
-€1.5m
Smaller working-capital items
+€2,515
Trade debts
+€55,533
Tax, wage and social debts
-€72,166
Other debts
+€697,457
Investment (derived)
-€235,658
Investment in fixed assets (net)
-€235,658
Cash 2025
€282,575
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,217,854 | €7,880,349 | +€1.7m | +26.7% |
| Fixed assets | 21/28 | €33,449 | €246,417 | +€212,968 | +637% |
| Intangible fixed assets | 21 | - | €27,574 | +€27,574 | |
| Tangible fixed assets | 22/27 | €27,649 | €213,043 | +€185,394 | +671% |
| Furniture and vehicles | 24 | €27,649 | €164,715 | +€137,066 | +496% |
| Other tangible fixed assets | 26 | - | €48,329 | +€48,329 | |
| Financial fixed assets | 28 | €5,800 | €5,800 | = | 0.0% |
| Other financial fixed assets | 284/8 | €5,800 | €5,800 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €5,800 | €5,800 | = | 0.0% |
| Current assets | 29/58 | €6,184,405 | €7,633,932 | +€1.4m | +23.4% |
| Stocks and contracts in progress | 3 | €1,360,358 | €1,863,836 | +€503,478 | +37.0% |
| Stocks | 30/36 | €1,360,358 | €1,863,836 | +€503,478 | +37.0% |
| Goods purchased for resale | 34 | €1,360,358 | €1,863,836 | +€503,478 | +37.0% |
| Amounts receivable within one year | 40/41 | €4,024,701 | €5,475,903 | +€1.5m | +36.1% |
| Trade receivables | 40 | €230,207 | €768,438 | +€538,231 | +234% |
| Other amounts receivable | 41 | €3,794,495 | €4,707,465 | +€912,971 | +24.1% |
| Cash at bank and in hand | 54/58 | €784,213 | €282,575 | -€501,639 | -64.0% |
| Deferred charges and accrued income | 490/1 | €15,133 | €11,618 | -€3,515 | -23.2% |
| Total equity and liabilities | 10/49 | €6,217,854 | €7,880,349 | +€1.7m | +26.7% |
| Equity | 10/15 | €1,340,906 | €2,323,577 | +€982,672 | +73.3% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €337,022 | €337,022 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €327,022 | €327,022 | = | 0.0% |
| Profit (loss) carried forward | 14 | €903,884 | €1,886,556 | +€982,672 | +109% |
| Amounts payable | 17/49 | €4,876,949 | €5,556,772 | +€679,823 | +13.9% |
| Amounts payable within one year | 42/48 | €4,875,949 | €5,556,772 | +€680,823 | +14.0% |
| Trade debts | 44 | €1,861,668 | €1,917,201 | +€55,533 | +3.0% |
| Suppliers | 440/4 | €1,861,668 | €1,917,201 | +€55,533 | +3.0% |
| Taxes, remuneration and social security | 45 | €922,526 | €850,360 | -€72,166 | -7.8% |
| Taxes | 450/3 | €204,136 | €23,971 | -€180,165 | -88.3% |
| Remuneration and social security | 454/9 | €718,390 | €826,389 | +€107,999 | +15.0% |
| Other amounts payable | 47/48 | €2,091,754 | €2,789,211 | +€697,457 | +33.3% |
| Accrued charges and deferred income | 492/3 | €1,000 | - | -€1,000 | |
| Operating income | 70/76A | €31,522,400 | €38,497,778 | +€7.0m | +22.1% |
| Turnover | 70 | €30,787,368 | €37,638,778 | +€6.9m | +22.3% |
| Other operating income | 74 | €735,031 | €846,746 | +€111,715 | +15.2% |
| Non-recurring operating income | 76A | - | €12,254 | +€12,254 | |
| Operating charges | 60/66A | €30,459,509 | €37,733,828 | +€7.3m | +23.9% |
| Goods for resale, raw materials and consumables | 60 | €23,984,225 | €29,368,374 | +€5.4m | +22.4% |
| Purchases | 600/8 | €24,138,467 | €29,871,851 | +€5.7m | +23.8% |
| Change in stocks: decrease (increase) | 609 | -€154,242 | -€503,478 | -€349,235 | -226% |
| Services and other goods | 61 | €2,711,174 | €3,754,288 | +€1.0m | +38.5% |
| Remuneration, social security and pensions | 62 | €3,742,302 | €4,391,292 | +€648,990 | +17.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €887 | €22,690 | +€21,803 | +2,457% |
| Other operating charges | 640/8 | €20,921 | €24,997 | +€4,076 | +19.5% |
| Non-recurring operating charges | 66A | - | €172,188 | +€172,188 | |
| Operating profit (loss) | 9901 | €1,062,890 | €763,949 | -€298,941 | -28.1% |
| Financial income | 75/76B | €522,459 | €512,406 | -€10,053 | -1.9% |
| Recurring financial income | 75 | €522,459 | €512,406 | -€10,053 | -1.9% |
| Income from current assets | 751 | €260,229 | €225,593 | -€34,635 | -13.3% |
| Other financial income | 752/9 | €262,230 | €286,813 | +€24,582 | +9.4% |
| Financial charges | 65/66B | €504 | €256,463 | +€255,958 | +50,756% |
| Recurring financial charges | 65 | €504 | €256,463 | +€255,958 | +50,756% |
| Debt charges | 650 | - | €256,463 | +€256,463 | |
| Other financial charges | 652/9 | €504 | - | -€504 | |
| Profit (loss) for the period before taxes | 9903 | €1,584,845 | €1,019,893 | -€564,952 | -35.6% |
| Income taxes | 67/77 | €680,961 | €37,221 | -€643,740 | -94.5% |
| Taxes | 670/3 | €680,961 | €285,000 | -€395,961 | -58.1% |
| Tax adjustments and reversals of tax provisions | 77 | - | €247,779 | +€247,779 | |
| Profit (loss) for the period | 9904 | €903,884 | €982,672 | +€78,787 | +8.7% |
| Profit (loss) for the period to be appropriated | 9905 | €903,884 | €982,672 | +€78,787 | +8.7% |
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.