UCXPERTS: 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.
UCXPERTS
Largest movements
- Receivables within one year +€44,221
up €44,221 (+33.8%), from €130,833 to €175,054
of which Trade receivables: +€44,548
- Tangible fixed assets +€11,083
up €11,083 (+82.9%), from €13,362 to €24,445
of which Other tangible fixed assets: +€7,145
- Trade debts -€67,632
down €67,632 (-52.3%), from €129,437 to €61,805
- Accrued charges and deferred income +€46,145
new in 2024: €46,145
- Tax, wage and social debts +€40,905
up €40,905 (+164%), from €24,868 to €65,773
of which Remuneration and social security: +€33,862
- Profit (loss) carried forward +€21,560
up €21,560 (+64.4%), from €33,502 to €55,062
- Other debts +€12,821
up €12,821 (+2,993%), from €428 to €13,250
- Gross operating margin +€177,154
up €177,154 (+149%), from €118,705 to €295,859
- Staff costs +€127,497
up €127,497 (+150%), from €84,898 to €212,396
- Other operating charges +€36,175
up €36,175 (+756%), from €4,786 to €40,961
- Taxes -€4,588
down €4,588 (-34.7%), from €13,234 to €8,647
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 | €208,036 | €261,834 | +€53,799 | +25.9% |
| Fixed assets | 21/28 | €16,747 | €27,830 | +€11,083 | +66.2% |
| Tangible fixed assets | 22/27 | €13,362 | €24,445 | +€11,083 | +82.9% |
| Furniture and vehicles | 24 | €12,974 | €17,300 | +€4,326 | +33.3% |
| Leasing and similar rights | 25 | €389 | - | -€389 | |
| Other tangible fixed assets | 26 | - | €7,145 | +€7,145 | |
| Financial fixed assets | 28 | €3,385 | €3,385 | = | 0.0% |
| Current assets | 29/58 | €191,288 | €234,004 | +€42,716 | +22.3% |
| Amounts receivable within one year | 40/41 | €130,833 | €175,054 | +€44,221 | +33.8% |
| Trade receivables | 40 | €130,506 | €175,054 | +€44,548 | +34.1% |
| Other amounts receivable | 41 | €327 | - | -€327 | |
| Cash at bank and in hand | 54/58 | €60,455 | €58,951 | -€1,505 | -2.5% |
| Total equity and liabilities | 10/49 | €208,036 | €261,834 | +€53,799 | +25.9% |
| Equity | 10/15 | €53,302 | €74,862 | +€21,560 | +40.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,200 | €1,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,200 | €1,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,200 | €1,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,502 | €55,062 | +€21,560 | +64.4% |
| Amounts payable | 17/49 | €154,733 | €186,973 | +€32,239 | +20.8% |
| Amounts payable within one year | 42/48 | €154,733 | €140,828 | -€13,906 | -9.0% |
| Trade debts | 44 | €129,437 | €61,805 | -€67,632 | -52.3% |
| Suppliers | 440/4 | €129,437 | €61,805 | -€67,632 | -52.3% |
| Taxes, remuneration and social security | 45 | €24,868 | €65,773 | +€40,905 | +164% |
| Taxes | 450/3 | €14,913 | €21,956 | +€7,043 | +47.2% |
| Remuneration and social security | 454/9 | €9,956 | €43,817 | +€33,862 | +340% |
| Other amounts payable | 47/48 | €428 | €13,250 | +€12,821 | +2,993% |
| Accrued charges and deferred income | 492/3 | - | €46,145 | +€46,145 | |
| Remuneration, social security and pensions | 62 | €84,898 | €212,396 | +€127,497 | +150% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,734 | €7,383 | +€1,649 | +28.8% |
| Other operating charges | 640/8 | €4,786 | €40,961 | +€36,175 | +756% |
| Gross operating margin | 9900 | €118,705 | €295,859 | +€177,154 | +149% |
| Operating profit (loss) | 9901 | €23,287 | €35,120 | +€11,833 | +50.8% |
| Financial income | 75/76B | €2 | €88 | +€85 | +3,465% |
| Recurring financial income | 75 | €2 | €88 | +€85 | +3,465% |
| Financial charges | 65/66B | €2,117 | €5,001 | +€2,884 | +136% |
| Recurring financial charges | 65 | €2,117 | €5,001 | +€2,884 | +136% |
| Profit (loss) for the period before taxes | 9903 | €21,172 | €30,206 | +€9,034 | +42.7% |
| Income taxes | 67/77 | €13,234 | €8,647 | -€4,588 | -34.7% |
| Profit (loss) for the period | 9904 | €7,938 | €21,560 | +€13,622 | +172% |
| Profit (loss) for the period to be appropriated | 9905 | €7,938 | €21,560 | +€13,622 | +172% |
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 15 October 2026 via checked.be.