LOOK 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.
LOOK UNIQUE
Largest movements
- Cash -€4,268
down €4,268 (-20.5%), from €20,797 to €16,529
mainly Other debts (-€11,738) and Investment in fixed assets (net) (-€11,230)
- Receivables within one year +€2,529
up €2,529 (+131.4%), from €1,924 to €4,454
of which Trade receivables: +€2,541
- Tangible fixed assets +€2,093
up €2,093 (+2.9%), from €71,961 to €74,054
of which Plant, machinery and equipment: +€6,298
- Deferred charges and accrued income +€1,066
new in 2025: €1,066
- Profit (loss) carried forward +€19,428
up €19,428 (+45.7%), from €42,484 to €61,912
- Other debts -€11,738
down €11,738 (-34.0%), from €34,498 to €22,760
- Current portion of long-term debt -€8,400
down €8,400 (-59.4%), from €14,130 to €5,730
- Trade debts +€3,276
up €3,276 (+69.0%), from €4,745 to €8,021
- Debts after one year -€1,721
no longer reported in 2025 (was €1,721)
- Gross operating margin -€34,546
down €34,546 (-50.6%), from €68,318 to €33,772
- Taxes -€5,279
down €5,279 (-44.8%), from €11,785 to €6,506
- Staff costs -€4,077
no longer reported in 2025 (was €4,077)
- Financial income +€2,774
up €2,774 (+6703.0%), from €41 to €2,815
- Depreciation +€972
up €972 (+11.9%), from €8,165 to €9,137
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 | €105,009 | €105,719 | +€710 | +0.7% |
| Fixed assets | 21/28 | €71,961 | €74,054 | +€2,093 | +2.9% |
| Tangible fixed assets | 22/27 | €71,961 | €74,054 | +€2,093 | +2.9% |
| Land and buildings | 22 | €58,876 | €54,670 | -€4,205 | -7.1% |
| Plant, machinery and equipment | 23 | €13,086 | €19,384 | +€6,298 | +48.1% |
| Current assets | 29/58 | €33,048 | €31,665 | -€1,383 | -4.2% |
| Stocks and contracts in progress | 3 | €10,327 | €9,615 | -€711 | -6.9% |
| Stocks | 30/36 | €10,327 | €9,615 | -€711 | -6.9% |
| Amounts receivable within one year | 40/41 | €1,924 | €4,454 | +€2,529 | +131.4% |
| Trade receivables | 40 | €1,913 | €4,454 | +€2,541 | +132.8% |
| Other amounts receivable | 41 | €11 | - | -€11 | |
| Cash at bank and in hand | 54/58 | €20,797 | €16,529 | -€4,268 | -20.5% |
| Deferred charges and accrued income | 490/1 | - | €1,066 | +€1,066 | |
| Total equity and liabilities | 10/49 | €105,009 | €105,719 | +€710 | +0.7% |
| Equity | 10/15 | €44,984 | €64,412 | +€19,428 | +43.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,484 | €61,912 | +€19,428 | +45.7% |
| Amounts payable | 17/49 | €60,026 | €41,307 | -€18,719 | -31.2% |
| Amounts payable after more than one year | 17 | €1,721 | - | -€1,721 | |
| Financial debts | 170/4 | €1,721 | - | -€1,721 | |
| Amounts payable within one year | 42/48 | €58,304 | €41,307 | -€16,998 | -29.2% |
| Current portion of amounts payable after more than one year | 42 | €14,130 | €5,730 | -€8,400 | -59.4% |
| Trade debts | 44 | €4,745 | €8,021 | +€3,276 | +69.0% |
| Suppliers | 440/4 | €4,745 | €8,021 | +€3,276 | +69.0% |
| Taxes, remuneration and social security | 45 | €4,931 | €4,796 | -€135 | -2.7% |
| Taxes | 450/3 | €4,931 | €4,796 | -€135 | -2.7% |
| Other amounts payable | 47/48 | €34,498 | €22,760 | -€11,738 | -34.0% |
| Remuneration, social security and pensions | 62 | €4,077 | - | -€4,077 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,165 | €9,137 | +€972 | +11.9% |
| Other operating charges | 640/8 | €971 | €548 | -€423 | -43.6% |
| Gross operating margin | 9900 | €68,318 | €33,772 | -€34,546 | -50.6% |
| Operating profit (loss) | 9901 | €55,105 | €24,087 | -€31,018 | -56.3% |
| Financial income | 75/76B | €41 | €2,815 | +€2,774 | +6703.0% |
| Recurring financial income | 75 | €41 | €2,815 | +€2,774 | +6703.0% |
| Financial charges | 65/66B | €877 | €967 | +€90 | +10.3% |
| Recurring financial charges | 65 | €877 | €967 | +€90 | +10.3% |
| Profit (loss) for the period before taxes | 9903 | €54,269 | €25,935 | -€28,334 | -52.2% |
| Income taxes | 67/77 | €11,785 | €6,506 | -€5,279 | -44.8% |
| Profit (loss) for the period | 9904 | €42,484 | €19,428 | -€23,055 | -54.3% |
| Profit (loss) for the period to be appropriated | 9905 | €42,484 | €19,428 | -€23,055 | -54.3% |
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 9 October 2026 via checked.be.