Nante-Unic: 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.
Nante-Unic
Largest movements
- Receivables within one year -€270
no longer reported in 2025 (was €270)
- Profit (loss) carried forward -€736
down €736 (-0.2%), from -€382,015 to -€382,751
- Other debts +€465
up €465 (+2.6%), from €17,828 to €18,293
- Other operating charges +€279
up €279 (+62.4%), from €448 to €727
- Financial charges +€9
new in 2025: €9
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €270 | - | -€270 | |
| Current assets | 29/58 | €270 | - | -€270 | |
| Amounts receivable within one year | 40/41 | €270 | - | -€270 | |
| Other amounts receivable | 41 | €270 | - | -€270 | |
| Total equity and liabilities | 10/49 | €270 | - | -€270 | |
| Equity | 10/15 | -€17,557 | -€18,293 | -€736 | -4.2% |
| Contributions | 10/11 | €322,262 | €322,262 | = | 0.0% |
| Reserves | 13 | €42,196 | €42,196 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,437 | €7,437 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,437 | €7,437 | = | 0.0% |
| Distributable reserves | 133 | €34,759 | €34,759 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€382,015 | -€382,751 | -€736 | -0.2% |
| Amounts payable | 17/49 | €17,828 | €18,293 | +€465 | +2.6% |
| Amounts payable within one year | 42/48 | €17,828 | €18,293 | +€465 | +2.6% |
| Other amounts payable | 47/48 | €17,828 | €18,293 | +€465 | +2.6% |
| Other operating charges | 640/8 | €448 | €727 | +€279 | +62.4% |
| Operating profit (loss) | 9901 | -€448 | -€727 | -€279 | -62.4% |
| Financial charges | 65/66B | - | €9 | +€9 | |
| Recurring financial charges | 65 | - | €9 | +€9 | |
| Profit (loss) for the period before taxes | 9903 | -€448 | -€736 | -€288 | -64.3% |
| Profit (loss) for the period | 9904 | -€448 | -€736 | -€288 | -64.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€448 | -€736 | -€288 | -64.3% |
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 30 October 2026 via checked.be.