Notre Univers: what changed
What changed
Notre Univers
filed annual accounts (NBB)
Net result for the year
-€1,544
2024 · -€1,741+€197
Equity
-€8,904
2024 · -€7,359-€1,544
Cash
€4
2024 · €2+€2
Balance sheet total
€4
2024 · €2+€2
Largest movements
Assets
- Cash +€2
up €2 (+89.2%), from €2 to €4
mainly Other debts (+€1,546)
Equity and liabilities
- Other debts +€1,546
up €1,546 (+21.0%), from €7,361 to €8,907
- Profit (loss) carried forward -€1,544
down €1,544 (-7.8%), from -€19,759 to -€21,304
Income statement
- Gross operating margin +€210
up €210 (+13.1%), from -€1,600 to -€1,390
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€1,741
Gross operating margin
+€210
Financial charges
-€14
Result 2025
-€1,544
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€2
Investment
€0
Financing
€0
Cash 2024
€2
From operations (derived)
+€2
Net result for the year
-€1,544
Other debts
+€1,546
Cash 2025
€4
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2 | €4 | +€2 | +89.2% |
| Current assets | 29/58 | €2 | €4 | +€2 | +89.2% |
| Cash at bank and in hand | 54/58 | €2 | €4 | +€2 | +89.2% |
| Total equity and liabilities | 10/49 | €2 | €4 | +€2 | +89.2% |
| Equity | 10/15 | -€7,359 | -€8,904 | -€1,544 | -21.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,759 | -€21,304 | -€1,544 | -7.8% |
| Amounts payable | 17/49 | €7,361 | €8,907 | +€1,546 | +21.0% |
| Amounts payable within one year | 42/48 | €7,361 | €8,907 | +€1,546 | +21.0% |
| Other amounts payable | 47/48 | €7,361 | €8,907 | +€1,546 | +21.0% |
| Gross operating margin | 9900 | -€1,600 | -€1,390 | +€210 | +13.1% |
| Operating profit (loss) | 9901 | -€1,600 | -€1,390 | +€210 | +13.1% |
| Financial charges | 65/66B | €140 | €154 | +€14 | +9.8% |
| Recurring financial charges | 65 | €140 | €154 | +€14 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,741 | -€1,544 | +€197 | +11.3% |
| Profit (loss) for the period | 9904 | -€1,741 | -€1,544 | +€197 | +11.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,741 | -€1,544 | +€197 | +11.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.