U en ik: what changed
What changed
U en ik
filed annual accounts (NBB)
Net result for the year
€6,102
2024 · -€21,655+€27,756
Equity
€82,183
2024 · €76,081+€6,102
Cash
€72,449
2024 · €67,766+€4,683
Balance sheet total
€84,643
2024 · €81,061+€3,582
Largest movements
Assets
- Cash +€4,683
up €4,683 (+6.9%), from €67,766 to €72,449
mainly Net result for the year (+€6,102) and Depreciation (+€746)
Equity and liabilities
- Profit (loss) carried forward +€6,102
up €6,102 (+5.6%), from -€108,229 to -€102,127
- Tax, wage and social debts -€2,168
down €2,168 (-61.1%), from €3,551 to €1,382
Income statement
- Gross operating margin +€27,989
up €27,989, from -€19,408 to €8,581
- Other operating charges +€994
up €994 (+90.8%), from €1,094 to €2,088
- Depreciation -€598
down €598 (-44.5%), from €1,344 to €746
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
-€21,655
Gross operating margin
+€27,989
Depreciation
+€598
Other operating charges
-€994
Financial income
+€3
Financial charges
+€184
Taxes
-€23
Result 2025
€6,102
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
+€4,683
Investment
€0
Financing
€0
Cash 2024
€67,766
From operations (derived)
+€4,683
Net result for the year
+€6,102
Depreciation
+€746
Receivables within one year
+€414
Deferred charges and accrued income
-€58
Trade debts
-€210
Tax, wage and social debts
-€2,168
Other debts
-€141
Cash 2025
€72,449
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €81,061 | €84,643 | +€3,582 | +4.4% |
| Fixed assets | 21/28 | €1,843 | €1,097 | -€746 | -40.5% |
| Tangible fixed assets | 22/27 | €1,843 | €1,097 | -€746 | -40.5% |
| Furniture and vehicles | 24 | €1,843 | €1,097 | -€746 | -40.5% |
| Current assets | 29/58 | €79,218 | €83,546 | +€4,328 | +5.5% |
| Amounts receivable within one year | 40/41 | €10,393 | €9,979 | -€414 | -4.0% |
| Trade receivables | 40 | €10,393 | €5,895 | -€4,497 | -43.3% |
| Other amounts receivable | 41 | - | €4,084 | +€4,084 | |
| Cash at bank and in hand | 54/58 | €67,766 | €72,449 | +€4,683 | +6.9% |
| Deferred charges and accrued income | 490/1 | €1,060 | €1,118 | +€58 | +5.5% |
| Total equity and liabilities | 10/49 | €81,061 | €84,643 | +€3,582 | +4.4% |
| Equity | 10/15 | €76,081 | €82,183 | +€6,102 | +8.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €171,910 | €171,910 | = | 0.0% |
| Distributable reserves | 133 | €171,910 | €171,910 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€108,229 | -€102,127 | +€6,102 | +5.6% |
| Amounts payable | 17/49 | €4,980 | €2,460 | -€2,520 | -50.6% |
| Amounts payable within one year | 42/48 | €4,980 | €2,460 | -€2,520 | -50.6% |
| Trade debts | 44 | €1,288 | €1,078 | -€210 | -16.3% |
| Suppliers | 440/4 | €1,288 | €1,078 | -€210 | -16.3% |
| Taxes, remuneration and social security | 45 | €3,551 | €1,382 | -€2,168 | -61.1% |
| Taxes | 450/3 | €3,551 | €1,382 | -€2,168 | -61.1% |
| Other amounts payable | 47/48 | €141 | - | -€141 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,344 | €746 | -€598 | -44.5% |
| Other operating charges | 640/8 | €1,094 | €2,088 | +€994 | +90.8% |
| Gross operating margin | 9900 | -€19,408 | €8,581 | +€27,989 | |
| Operating profit (loss) | 9901 | -€21,846 | €5,747 | +€27,593 | |
| Financial income | 75/76B | €651 | €653 | +€3 | +0.4% |
| Recurring financial income | 75 | €651 | €653 | +€3 | +0.4% |
| Financial charges | 65/66B | €320 | €136 | -€184 | -57.5% |
| Recurring financial charges | 65 | €320 | €136 | -€184 | -57.5% |
| Profit (loss) for the period before taxes | 9903 | -€21,515 | €6,264 | +€27,779 | |
| Income taxes | 67/77 | €140 | €163 | +€23 | +16.7% |
| Profit (loss) for the period | 9904 | -€21,655 | €6,102 | +€27,756 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,655 | €6,102 | +€27,756 |
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 2 November 2026 via checked.be.