L'UNIQUE C2: 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.
L'UNIQUE C2
Largest movements
- Cash -€4,674
down €4,674 (-59.8%), from €7,810 to €3,136
mainly Trade debts (-€5,627) and Net result for the year (-€3,608)
- Tangible fixed assets -€852
down €852 (-14.0%), from €6,070 to €5,218
of which Other tangible fixed assets: -€687
- Deferred charges and accrued income -€653
down €653 (-70.4%), from €928 to €275
- Receivables within one year -€632
down €632 (-5.7%), from €11,100 to €10,468
of which Trade receivables: -€1,436
- Trade debts -€5,627
down €5,627 (-43.6%), from €12,910 to €7,283
- Profit (loss) carried forward -€3,608
down €3,608 (-7.4%), from -€48,621 to -€52,229
- Other debts +€2,424
new in 2024: €2,424
- Gross operating margin +€15,413
up €15,413, from -€14,727 to €686
- Other operating charges +€222
up €222 (+7.1%), from €3,105 to €3,327
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €26,289 | €19,478 | -€6,811 | -25.9% |
| Fixed assets | 21/28 | €6,070 | €5,218 | -€852 | -14.0% |
| Tangible fixed assets | 22/27 | €6,070 | €5,218 | -€852 | -14.0% |
| Plant, machinery and equipment | 23 | €309 | €210 | -€99 | -32.0% |
| Furniture and vehicles | 24 | €176 | €110 | -€66 | -37.5% |
| Other tangible fixed assets | 26 | €5,585 | €4,898 | -€687 | -12.3% |
| Current assets | 29/58 | €20,219 | €14,260 | -€5,959 | -29.5% |
| Stocks and contracts in progress | 3 | €381 | €381 | = | 0.0% |
| Stocks | 30/36 | €381 | €381 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €11,100 | €10,468 | -€632 | -5.7% |
| Trade receivables | 40 | €7,449 | €6,013 | -€1,436 | -19.3% |
| Other amounts receivable | 41 | €3,651 | €4,455 | +€804 | +22.0% |
| Cash at bank and in hand | 54/58 | €7,810 | €3,136 | -€4,674 | -59.8% |
| Deferred charges and accrued income | 490/1 | €928 | €275 | -€653 | -70.4% |
| Total equity and liabilities | 10/49 | €26,289 | €19,478 | -€6,811 | -25.9% |
| Equity | 10/15 | €13,379 | €9,771 | -€3,608 | -27.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,621 | -€52,229 | -€3,608 | -7.4% |
| Amounts payable | 17/49 | €12,910 | €9,707 | -€3,203 | -24.8% |
| Amounts payable within one year | 42/48 | €12,910 | €9,707 | -€3,203 | -24.8% |
| Trade debts | 44 | €12,910 | €7,283 | -€5,627 | -43.6% |
| Suppliers | 440/4 | €12,910 | €7,283 | -€5,627 | -43.6% |
| Other amounts payable | 47/48 | - | €2,424 | +€2,424 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €852 | €852 | = | 0.0% |
| Other operating charges | 640/8 | €3,105 | €3,327 | +€222 | +7.1% |
| Non-recurring operating charges | 66A | €58 | - | -€58 | |
| Gross operating margin | 9900 | -€14,727 | €686 | +€15,413 | |
| Operating profit (loss) | 9901 | -€18,742 | -€3,493 | +€15,249 | +81.4% |
| Financial charges | 65/66B | €133 | €115 | -€18 | -13.5% |
| Recurring financial charges | 65 | €133 | €115 | -€18 | -13.5% |
| Profit (loss) for the period before taxes | 9903 | -€18,875 | -€3,608 | +€15,267 | +80.9% |
| Profit (loss) for the period | 9904 | -€18,875 | -€3,608 | +€15,267 | +80.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,875 | -€3,608 | +€15,267 | +80.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.