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UCATCHIT: what changed

Two fiscal 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.

What changed

UCATCHIT

BE 0544.584.229
NACE 73.300, Public relations and communication consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€7,800
2024 · -€16,485+€8,685
Equity
-€72,818
2024 · -€65,018-€7,800
Cash
€959
2024 · €139+€820
Balance sheet total
€3,904
2024 · €9,782-€5,879

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€6,263

    no longer reported in 2025 (was €6,263)

    of which Furniture and vehicles: -€6,045

  • Cash +€820

    up €820 (+590.4%), from €139 to €959

    mainly Other debts (+€6,574) and Depreciation (+€6,263)

  • Receivables within one year -€436

    down €436 (-13.2%), from €3,306 to €2,870

    of which Other amounts receivable: -€436

Equity and liabilities
  • Profit (loss) carried forward -€7,800

    down €7,800 (-10.2%), from -€76,178 to -€83,978

  • Other debts +€6,574

    up €6,574 (+9.9%), from €66,673 to €73,247

  • Trade debts -€3,519

    down €3,519 (-51.7%), from €6,803 to €3,284

  • Tax, wage and social debts -€1,134

    down €1,134 (-85.6%), from €1,324 to €190

    of which Taxes: -€649

Income statement
  • Staff costs -€9,109

    down €9,109, from €8,625 to -€484

  • Gross operating margin -€2,900

    down €2,900, from €1,254 to -€1,647

  • Financial charges -€1,419

    down €1,419 (-92.4%), from €1,535 to €116

  • Depreciation -€1,132

    down €1,132 (-15.3%), from €7,395 to €6,263

  • Taxes +€875

    up €875, from -€681 to €194

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€16,485
Gross operating margin -€2,900
Staff costs +€9,109
Depreciation +€1,132
Other operating charges +€799
Financial income +€0
Financial charges +€1,419
Taxes -€875
Result 2025 -€7,800

Cash bridge derived

cash 2024 to 2025

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.

From operations +€820
Investment €0
Financing €0
Cash 2024 €139
Net result for the year -€7,800
Depreciation +€6,263
Receivables within one year +€436
Trade debts -€3,519
Tax, wage and social debts -€1,134
Other debts +€6,574
Cash 2025 €959
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €9,782 €3,904 -€5,879 -60.1%
Fixed assets 21/28 €6,338 €75 -€6,263 -98.8%
Tangible fixed assets 22/27 €6,263 - -€6,263
Furniture and vehicles 24 €6,045 - -€6,045
Other tangible fixed assets 26 €218 - -€218
Financial fixed assets 28 €75 €75 = 0.0%
Current assets 29/58 €3,445 €3,829 +€384 +11.2%
Amounts receivable within one year 40/41 €3,306 €2,870 -€436 -13.2%
Trade receivables 40 €2,353 €2,353 = 0.0%
Other amounts receivable 41 €953 €517 -€436 -45.7%
Cash at bank and in hand 54/58 €139 €959 +€820 +590.4%
Total equity and liabilities 10/49 €9,782 €3,904 -€5,879 -60.1%
Equity 10/15 -€65,018 -€72,818 -€7,800 -12.0%
Contributions 10/11 €9,300 €9,300 = 0.0%
Reserves 13 €1,860 €1,860 = 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%
Profit (loss) carried forward 14 -€76,178 -€83,978 -€7,800 -10.2%
Amounts payable 17/49 €74,800 €76,722 +€1,922 +2.6%
Amounts payable within one year 42/48 €74,800 €76,722 +€1,922 +2.6%
Trade debts 44 €6,803 €3,284 -€3,519 -51.7%
Suppliers 440/4 €6,803 €3,284 -€3,519 -51.7%
Taxes, remuneration and social security 45 €1,324 €190 -€1,134 -85.6%
Taxes 450/3 €839 €190 -€649 -77.3%
Remuneration and social security 454/9 €484 - -€484
Other amounts payable 47/48 €66,673 €73,247 +€6,574 +9.9%
Remuneration, social security and pensions 62 €8,625 -€484 -€9,109
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,395 €6,263 -€1,132 -15.3%
Other operating charges 640/8 €865 €66 -€799 -92.4%
Gross operating margin 9900 €1,254 -€1,647 -€2,900
Operating profit (loss) 9901 -€15,631 -€7,491 +€8,140 +52.1%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €1,535 €116 -€1,419 -92.4%
Recurring financial charges 65 €1,535 €116 -€1,419 -92.4%
Profit (loss) for the period before taxes 9903 -€17,166 -€7,606 +€9,560 +55.7%
Income taxes 67/77 -€681 €194 +€875
Profit (loss) for the period 9904 -€16,485 -€7,800 +€8,685 +52.7%
Profit (loss) for the period to be appropriated 9905 -€16,485 -€7,800 +€8,685 +52.7%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.