UC-Tech: 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.
UC-Tech
Largest movements
- Receivables within one year -€2,402
down €2,402 (-96.6%), from €2,488 to €86
- Cash -€710
down €710 (-5.3%), from €13,498 to €12,788
mainly Net result for the year (-€3,111)
- Profit (loss) carried forward -€3,111
down €3,111 (-12.7%), from -€24,586 to -€27,698
- Gross operating margin +€7,909
up €7,909 (+74.9%), from -€10,564 to -€2,655
- Other operating charges -€217
down €217 (-34.5%), from €629 to €412
- Financial charges -€141
down €141 (-75.8%), from €186 to €45
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
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 | €15,986 | €12,874 | -€3,111 | -19.5% |
| Current assets | 29/58 | €15,986 | €12,874 | -€3,111 | -19.5% |
| Amounts receivable within one year | 40/41 | €2,488 | €86 | -€2,402 | -96.6% |
| Other amounts receivable | 41 | €2,488 | €86 | -€2,402 | -96.6% |
| Cash at bank and in hand | 54/58 | €13,498 | €12,788 | -€710 | -5.3% |
| Total equity and liabilities | 10/49 | €15,986 | €12,874 | -€3,111 | -19.5% |
| Equity | 10/15 | €5,733 | €2,622 | -€3,111 | -54.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €11,720 | €11,720 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €9,860 | €9,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,586 | -€27,698 | -€3,111 | -12.7% |
| Amounts payable | 17/49 | €10,252 | €10,252 | = | 0.0% |
| Amounts payable within one year | 42/48 | €10,252 | €10,252 | = | 0.0% |
| Trade debts | 44 | €154 | €154 | = | 0.0% |
| Suppliers | 440/4 | €154 | €154 | = | 0.0% |
| Other amounts payable | 47/48 | €10,098 | €10,098 | = | 0.0% |
| Other operating charges | 640/8 | €629 | €412 | -€217 | -34.5% |
| Gross operating margin | 9900 | -€10,564 | -€2,655 | +€7,909 | +74.9% |
| Operating profit (loss) | 9901 | -€11,193 | -€3,066 | +€8,126 | +72.6% |
| Financial charges | 65/66B | €186 | €45 | -€141 | -75.8% |
| Recurring financial charges | 65 | €186 | €45 | -€141 | -75.8% |
| Profit (loss) for the period before taxes | 9903 | -€11,379 | -€3,111 | +€8,267 | +72.7% |
| Profit (loss) for the period | 9904 | -€11,379 | -€3,111 | +€8,267 | +72.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,379 | -€3,111 | +€8,267 | +72.7% |
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 17 October 2026 via checked.be.