U.R.B.: 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.R.B.
Largest movements
- Tangible fixed assets -€15,998
down €15,998 (-7.3%), from €217,975 to €201,977
- Receivables within one year +€7,370
up €7,370 (+7.7%), from €95,882 to €103,252
- Debts after one year -€15,091
down €15,091 (-6.4%), from €235,137 to €220,046
- Profit (loss) carried forward +€3,992
up €3,992 (+14.4%), from €27,818 to €31,810
- Gross operating margin +€5,192
up €5,192 (+13.9%), from €37,473 to €42,665
- Financial charges +€4,401
up €4,401 (+31.8%), from €13,854 to €18,255
- Taxes -€903
no longer reported in 2024 (was €903)
From the 2023 result to the 2024 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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €314,605 | €305,692 | -€8,913 | -2.8% |
| Fixed assets | 21/28 | €217,975 | €201,977 | -€15,998 | -7.3% |
| Tangible fixed assets | 22/27 | €217,975 | €201,977 | -€15,998 | -7.3% |
| Land and buildings | 22 | €217,975 | €201,977 | -€15,998 | -7.3% |
| Current assets | 29/58 | €96,630 | €103,715 | +€7,085 | +7.3% |
| Amounts receivable within one year | 40/41 | €95,882 | €103,252 | +€7,370 | +7.7% |
| Trade receivables | 40 | €95,882 | €103,252 | +€7,370 | +7.7% |
| Cash at bank and in hand | 54/58 | €748 | €463 | -€285 | -38.1% |
| Total equity and liabilities | 10/49 | €314,605 | €305,692 | -€8,913 | -2.8% |
| Equity | 10/15 | €35,878 | €39,870 | +€3,992 | +11.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,818 | €31,810 | +€3,992 | +14.4% |
| Amounts payable | 17/49 | €278,727 | €265,822 | -€12,905 | -4.6% |
| Amounts payable after more than one year | 17 | €235,137 | €220,046 | -€15,091 | -6.4% |
| Financial debts | 170/4 | €235,137 | €220,046 | -€15,091 | -6.4% |
| Amounts payable within one year | 42/48 | €43,590 | €45,776 | +€2,186 | +5.0% |
| Current portion of amounts payable after more than one year | 42 | €19,749 | €17,895 | -€1,854 | -9.4% |
| Trade debts | 44 | €10,683 | €12,607 | +€1,924 | +18.0% |
| Suppliers | 440/4 | €10,683 | €12,607 | +€1,924 | +18.0% |
| Taxes, remuneration and social security | 45 | €1,778 | €900 | -€878 | -49.4% |
| Taxes | 450/3 | €1,778 | €900 | -€878 | -49.4% |
| Other amounts payable | 47/48 | €11,380 | €14,374 | +€2,994 | +26.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,998 | €15,998 | = | 0.0% |
| Other operating charges | 640/8 | €4,249 | €4,420 | +€171 | +4.0% |
| Gross operating margin | 9900 | €37,473 | €42,665 | +€5,192 | +13.9% |
| Operating profit (loss) | 9901 | €17,226 | €22,247 | +€5,021 | +29.1% |
| Financial charges | 65/66B | €13,854 | €18,255 | +€4,401 | +31.8% |
| Recurring financial charges | 65 | €13,854 | €18,255 | +€4,401 | +31.8% |
| Profit (loss) for the period before taxes | 9903 | €3,372 | €3,992 | +€620 | +18.4% |
| Income taxes | 67/77 | €903 | - | -€903 | |
| Profit (loss) for the period | 9904 | €2,469 | €3,992 | +€1,523 | +61.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,469 | €3,992 | +€1,523 | +61.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.