L'UOVO: 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.
L'UOVO
Largest movements
- Receivables within one year +€40,999
up €40,999 (+99.5%), from €41,186 to €82,185
of which Other amounts receivable: +€38,782
- Stocks and contracts -€8,739
no longer reported in 2025 (was €8,739)
- Tax, wage and social debts +€21,869
up €21,869 (+135%), from €16,252 to €38,121
of which Remuneration and social security: +€16,122
- Other debts +€15,000
new in 2025: €15,000
- Trade debts -€10,199
down €10,199 (-51.4%), from €19,849 to €9,650
- Profit (loss) carried forward +€6,368
up €6,368 (+93.9%), from €6,782 to €13,150
- Gross operating margin +€64,899
up €64,899 (+124%), from €52,464 to €117,363
- Staff costs +€50,301
up €50,301 (+127%), from €39,720 to €90,021
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,883 | €95,921 | +€33,038 | +52.5% |
| Fixed assets | 21/28 | €8,238 | €8,420 | +€182 | +2.2% |
| Intangible fixed assets | 21 | €2,159 | €1,796 | -€362 | -16.8% |
| Tangible fixed assets | 22/27 | €5,480 | €6,024 | +€544 | +9.9% |
| Plant, machinery and equipment | 23 | €2,584 | €3,328 | +€745 | +28.8% |
| Furniture and vehicles | 24 | €2,896 | €2,696 | -€201 | -6.9% |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €54,644 | €87,501 | +€32,856 | +60.1% |
| Stocks and contracts in progress | 3 | €8,739 | - | -€8,739 | |
| Stocks | 30/36 | €8,739 | - | -€8,739 | |
| Amounts receivable within one year | 40/41 | €41,186 | €82,185 | +€40,999 | +99.5% |
| Trade receivables | 40 | €31,658 | €33,874 | +€2,216 | +7.0% |
| Other amounts receivable | 41 | €9,528 | €48,311 | +€38,782 | +407% |
| Cash at bank and in hand | 54/58 | €3,977 | €4,573 | +€596 | +15.0% |
| Deferred charges and accrued income | 490/1 | €742 | €742 | = | 0.0% |
| Total equity and liabilities | 10/49 | €62,883 | €95,921 | +€33,038 | +52.5% |
| Equity | 10/15 | €26,782 | €33,150 | +€6,368 | +23.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,782 | €13,150 | +€6,368 | +93.9% |
| Amounts payable | 17/49 | €36,101 | €62,771 | +€26,669 | +73.9% |
| Amounts payable within one year | 42/48 | €36,101 | €62,771 | +€26,669 | +73.9% |
| Trade debts | 44 | €19,849 | €9,650 | -€10,199 | -51.4% |
| Suppliers | 440/4 | €19,849 | €9,650 | -€10,199 | -51.4% |
| Taxes, remuneration and social security | 45 | €16,252 | €38,121 | +€21,869 | +135% |
| Taxes | 450/3 | €5,480 | €11,227 | +€5,747 | +105% |
| Remuneration and social security | 454/9 | €10,772 | €26,894 | +€16,122 | +150% |
| Other amounts payable | 47/48 | - | €15,000 | +€15,000 | |
| Non-recurring operating income | 76A | €533 | - | -€533 | |
| Remuneration, social security and pensions | 62 | €39,720 | €90,021 | +€50,301 | +127% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,928 | €2,367 | +€440 | +22.8% |
| Other operating charges | 640/8 | €1,266 | €374 | -€891 | -70.4% |
| Gross operating margin | 9900 | €52,464 | €117,363 | +€64,899 | +124% |
| Operating profit (loss) | 9901 | €9,550 | €24,600 | +€15,050 | +158% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €356 | €738 | +€382 | +107% |
| Recurring financial charges | 65 | €356 | €738 | +€382 | +107% |
| Profit (loss) for the period before taxes | 9903 | €9,194 | €23,862 | +€14,668 | +160% |
| Income taxes | 67/77 | €2,412 | €2,493 | +€81 | +3.4% |
| Profit (loss) for the period | 9904 | €6,782 | €21,368 | +€14,587 | +215% |
| Profit (loss) for the period to be appropriated | 9905 | €6,782 | €21,368 | +€14,587 | +215% |
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 24 October 2026 via checked.be.