U-Nicom: 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.
U-Nicom
Largest movements
- Tangible fixed assets -€8,263
down €8,263 (-23.0%), from €35,910 to €27,647
- Cash +€846
up €846 (+12.7%), from €6,636 to €7,482
mainly Depreciation (+€9,857) and Other debts (+€2,169)
- Receivables within one year +€588
up €588 (+9.4%), from €6,283 to €6,870
- Profit (loss) carried forward -€7,741
down €7,741 (-49.2%), from -€15,724 to -€23,466
- Other debts +€2,169
up €2,169 (+4.2%), from €52,178 to €54,347
- Tax, wage and social debts -€1,633
down €1,633 (-23.1%), from €7,055 to €5,422
of which Taxes: -€1,433
- Gross operating margin +€7,379
up €7,379, from -€1,559 to €5,820
- Other operating charges +€382
up €382 (+51.3%), from €745 to €1,127
- Depreciation +€285
up €285 (+3.0%), from €9,572 to €9,857
- Staff costs -€87
down €87 (-3.5%), from €2,471 to €2,384
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 | €50,838 | €43,884 | -€6,954 | -13.7% |
| Fixed assets | 21/28 | €36,027 | €27,764 | -€8,263 | -22.9% |
| Tangible fixed assets | 22/27 | €35,910 | €27,647 | -€8,263 | -23.0% |
| Furniture and vehicles | 24 | €35,910 | €27,647 | -€8,263 | -23.0% |
| Financial fixed assets | 28 | €117 | €117 | = | 0.0% |
| Current assets | 29/58 | €14,811 | €16,120 | +€1,309 | +8.8% |
| Amounts receivable within one year | 40/41 | €6,283 | €6,870 | +€588 | +9.4% |
| Trade receivables | 40 | €6,283 | €6,870 | +€588 | +9.4% |
| Cash at bank and in hand | 54/58 | €6,636 | €7,482 | +€846 | +12.7% |
| Deferred charges and accrued income | 490/1 | €1,892 | €1,767 | -€124 | -6.6% |
| Total equity and liabilities | 10/49 | €50,838 | €43,884 | -€6,954 | -13.7% |
| Equity | 10/15 | -€9,724 | -€17,466 | -€7,741 | -79.6% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,724 | -€23,466 | -€7,741 | -49.2% |
| Amounts payable | 17/49 | €60,562 | €61,349 | +€787 | +1.3% |
| Amounts payable within one year | 42/48 | €60,562 | €61,349 | +€787 | +1.3% |
| Trade debts | 44 | €1,329 | €1,581 | +€251 | +18.9% |
| Suppliers | 440/4 | €1,329 | €1,581 | +€251 | +18.9% |
| Taxes, remuneration and social security | 45 | €7,055 | €5,422 | -€1,633 | -23.1% |
| Taxes | 450/3 | €4,855 | €3,422 | -€1,433 | -29.5% |
| Remuneration and social security | 454/9 | €2,200 | €2,000 | -€200 | -9.1% |
| Other amounts payable | 47/48 | €52,178 | €54,347 | +€2,169 | +4.2% |
| Remuneration, social security and pensions | 62 | €2,471 | €2,384 | -€87 | -3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,572 | €9,857 | +€285 | +3.0% |
| Other operating charges | 640/8 | €745 | €1,127 | +€382 | +51.3% |
| Gross operating margin | 9900 | -€1,559 | €5,820 | +€7,379 | |
| Operating profit (loss) | 9901 | -€14,346 | -€7,548 | +€6,798 | +47.4% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €57 | €58 | +€1 | +2.4% |
| Recurring financial charges | 65 | €57 | €58 | +€1 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | -€14,401 | -€7,605 | +€6,795 | +47.2% |
| Income taxes | 67/77 | €144 | €136 | -€8 | -5.5% |
| Profit (loss) for the period | 9904 | -€14,544 | -€7,741 | +€6,803 | +46.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,544 | -€7,741 | +€6,803 | +46.8% |
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 10 October 2026 via checked.be.