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UltiemPlan: 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

UltiemPlan

BE 0791.426.463
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€7,103
2024 · €672+€6,431
Equity
-€24,934
2024 · -€32,037+€7,103
Cash
€572
2024 · €543+€29
Balance sheet total
€801,441
2024 · €460,351+€341,090

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€320,545

    up €320,545 (+204.1%), from €157,091 to €477,636

    of which Other amounts receivable: +€329,022

  • Stocks and contracts +€43,736

    up €43,736 (+22.2%), from €197,257 to €240,993

  • Intangible fixed assets -€15,939

    down €15,939 (-20.5%), from €77,597 to €61,658

Equity and liabilities
  • Other debts +€443,374

    new in 2025: €443,374

  • Accrued charges and deferred income -€257,515

    no longer reported in 2025 (was €257,515)

  • Trade debts +€127,573

    up €127,573 (+68.9%), from €185,040 to €312,613

  • Tax, wage and social debts +€15,918

    up €15,918 (+31.9%), from €49,834 to €65,752

    of which Remuneration and social security: +€22,160

Income statement
  • Gross operating margin +€58,414

    up €58,414 (+208.8%), from €27,978 to €86,392

  • Other operating charges +€29,173

    up €29,173 (+1365.9%), from €2,136 to €31,309

  • Staff costs +€17,434

    new in 2025: €17,434

  • Financial charges +€5,124

    up €5,124 (+231.4%), from €2,214 to €7,338

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 €672
Gross operating margin +€58,414
Staff costs -€17,434
Depreciation -€263
Other operating charges -€29,173
Financial income +€12
Financial charges -€5,124
Result 2025 €7,103

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 -€4,608
Investment €0
Financing +€4,637
Cash 2024 €543
Net result for the year +€7,103
Depreciation +€23,220
Stocks and contracts -€43,736
Receivables within one year -€320,545
Trade debts +€127,573
Tax, wage and social debts +€15,918
Other debts +€443,374
Accrued charges and deferred income -€257,515
Short-term financial debts +€4,637
Cash 2025 €572
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €460,351 €801,441 +€341,090 +74.1%
Formation expenses 20 €564 €359 -€205 -36.4%
Fixed assets 21/28 €104,896 €81,882 -€23,015 -21.9%
Intangible fixed assets 21 €77,597 €61,658 -€15,939 -20.5%
Tangible fixed assets 22/27 €27,299 €20,223 -€7,076 -25.9%
Plant, machinery and equipment 23 €3,036 €1,960 -€1,076 -35.4%
Furniture and vehicles 24 €24,263 €18,263 -€6,000 -24.7%
Current assets 29/58 €354,891 €719,201 +€364,310 +102.7%
Stocks and contracts in progress 3 €197,257 €240,993 +€43,736 +22.2%
Stocks 30/36 €197,257 €240,993 +€43,736 +22.2%
Amounts receivable within one year 40/41 €157,091 €477,636 +€320,545 +204.1%
Trade receivables 40 €68,710 €60,233 -€8,477 -12.3%
Other amounts receivable 41 €88,381 €417,403 +€329,022 +372.3%
Cash at bank and in hand 54/58 €543 €572 +€29 +5.4%
Total equity and liabilities 10/49 €460,351 €801,441 +€341,090 +74.1%
Equity 10/15 -€32,037 -€24,934 +€7,103 +22.2%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€37,037 -€29,934 +€7,103 +19.2%
Amounts payable 17/49 €492,388 €826,376 +€333,987 +67.8%
Amounts payable within one year 42/48 €234,874 €826,376 +€591,502 +251.8%
Financial debts 43 - €4,637 +€4,637
Credit institutions 430/8 - €4,637 +€4,637
Trade debts 44 €185,040 €312,613 +€127,573 +68.9%
Suppliers 440/4 €185,040 €312,613 +€127,573 +68.9%
Taxes, remuneration and social security 45 €49,834 €65,752 +€15,918 +31.9%
Taxes 450/3 €40,124 €33,882 -€6,242 -15.6%
Remuneration and social security 454/9 €9,710 €31,870 +€22,160 +228.2%
Other amounts payable 47/48 - €443,374 +€443,374
Accrued charges and deferred income 492/3 €257,515 - -€257,515
Remuneration, social security and pensions 62 - €17,434 +€17,434
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €22,957 €23,220 +€263 +1.1%
Other operating charges 640/8 €2,136 €31,309 +€29,173 +1365.9%
Gross operating margin 9900 €27,978 €86,392 +€58,414 +208.8%
Operating profit (loss) 9901 €2,886 €14,429 +€11,543 +400.0%
Financial income 75/76B - €12 +€12
Recurring financial income 75 - €12 +€12
Financial charges 65/66B €2,214 €7,338 +€5,124 +231.4%
Recurring financial charges 65 €2,214 €7,338 +€5,124 +231.4%
Profit (loss) for the period before taxes 9903 €672 €7,103 +€6,431 +957.7%
Profit (loss) for the period 9904 €672 €7,103 +€6,431 +957.7%
Profit (loss) for the period to be appropriated 9905 €672 €7,103 +€6,431 +957.7%

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 30 September 2026 via checked.be.