ULUSOY IMPORT - EXPORT: 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
ULUSOY IMPORT - EXPORT
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€632
2024 · -€761+€129
Equity
-€63,582
2024 · -€62,951-€632
Cash
-
not filed
Balance sheet total
€36,144
2024 · €36,710-€566
Largest movements
Assets
- Tangible fixed assets -€566
down €566 (-50.0%), from €1,132 to €566
Equity and liabilities
- Profit (loss) carried forward -€632
down €632 (-0.8%), from -€82,935 to -€83,567
Income statement
- Gross operating margin +€129
up €129 (+66.3%), from -€195 to -€66
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.
Result 2024
-€761
Gross operating margin
+€129
Result 2025
-€632
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €36,710 | €36,144 | -€566 | -1.5% |
| Fixed assets | 21/28 | €1,507 | €941 | -€566 | -37.6% |
| Tangible fixed assets | 22/27 | €1,132 | €566 | -€566 | -50.0% |
| Other tangible fixed assets | 26 | €1,132 | €566 | -€566 | -50.0% |
| Financial fixed assets | 28 | €375 | €375 | = | 0.0% |
| Current assets | 29/58 | €35,204 | €35,204 | = | 0.0% |
| Stocks and contracts in progress | 3 | €35,204 | €35,204 | = | 0.0% |
| Stocks | 30/36 | €35,204 | €35,204 | = | 0.0% |
| Total equity and liabilities | 10/49 | €36,710 | €36,144 | -€566 | -1.5% |
| Equity | 10/15 | -€62,951 | -€63,582 | -€632 | -1.0% |
| Contributions | 10/11 | €19,831 | €19,831 | = | 0.0% |
| Reserves | 13 | €153 | €153 | = | 0.0% |
| Non-distributable reserves | 130/1 | €153 | €153 | = | 0.0% |
| Reserves not available under the articles | 1311 | €153 | €153 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€82,935 | -€83,567 | -€632 | -0.8% |
| Amounts payable | 17/49 | €99,661 | €99,727 | +€66 | +0.1% |
| Amounts payable within one year | 42/48 | €99,661 | €99,727 | +€66 | +0.1% |
| Trade debts | 44 | €516 | €338 | -€178 | -34.5% |
| Suppliers | 440/4 | €516 | €338 | -€178 | -34.5% |
| Other amounts payable | 47/48 | €99,145 | €99,389 | +€243 | +0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €566 | €566 | = | 0.0% |
| Gross operating margin | 9900 | -€195 | -€66 | +€129 | +66.3% |
| Operating profit (loss) | 9901 | -€761 | -€632 | +€129 | +17.0% |
| Profit (loss) for the period before taxes | 9903 | -€761 | -€632 | +€129 | +17.0% |
| Profit (loss) for the period | 9904 | -€761 | -€632 | +€129 | +17.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€761 | -€632 | +€129 | +17.0% |
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 4 October 2026 via checked.be.