Unalome: 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.
Unalome
Largest movements
- Cash -€38,121
down €38,121 (-68.1%), from €56,018 to €17,897
mainly Contributions, distributions and other (-€47,036) and Investment in fixed assets (net) (-€1,199)
- Tangible fixed assets -€3,697
down €3,697 (-18.6%), from €19,839 to €16,141
of which Furniture and vehicles: -€4,515
- Receivables within one year +€1,154
up €1,154 (+28.5%), from €4,049 to €5,203
of which Other amounts receivable: +€1,224
- Reserves -€47,036
down €47,036 (-100.0%), from €47,036 to €0
- Other debts +€7,273
up €7,273 (+25.2%), from €28,842 to €36,114
- Profit (loss) carried forward -€876
new in 2025: -€876
- Gross operating margin -€7,262
down €7,262 (-47.9%), from €15,173 to €7,911
- Taxes -€1,724
down €1,724 (-68.4%), from €2,521 to €797
- Depreciation +€1,357
up €1,357 (+38.3%), from €3,539 to €4,896
- Financial charges +€352
up €352 (+17.9%), from €1,959 to €2,311
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.
Cash bridge derived
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 | €80,250 | €39,717 | -€40,533 | -50.5% |
| Fixed assets | 21/28 | €19,839 | €16,141 | -€3,697 | -18.6% |
| Tangible fixed assets | 22/27 | €19,839 | €16,141 | -€3,697 | -18.6% |
| Plant, machinery and equipment | 23 | €0 | €818 | +€818 | |
| Furniture and vehicles | 24 | €19,839 | €15,324 | -€4,515 | -22.8% |
| Current assets | 29/58 | €60,411 | €23,575 | -€36,836 | -61.0% |
| Amounts receivable within one year | 40/41 | €4,049 | €5,203 | +€1,154 | +28.5% |
| Trade receivables | 40 | €70 | €0 | -€70 | -100.0% |
| Other amounts receivable | 41 | €3,979 | €5,203 | +€1,224 | +30.8% |
| Cash at bank and in hand | 54/58 | €56,018 | €17,897 | -€38,121 | -68.1% |
| Deferred charges and accrued income | 490/1 | €344 | €475 | +€131 | +38.2% |
| Total equity and liabilities | 10/49 | €80,250 | €39,717 | -€40,533 | -50.5% |
| Equity | 10/15 | €51,036 | €3,124 | -€47,912 | -93.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €47,036 | €0 | -€47,036 | -100.0% |
| Distributable reserves | 133 | €47,036 | €0 | -€47,036 | -100.0% |
| Profit (loss) carried forward | 14 | - | -€876 | -€876 | |
| Amounts payable | 17/49 | €29,214 | €36,593 | +€7,378 | +25.3% |
| Amounts payable within one year | 42/48 | €29,214 | €36,593 | +€7,378 | +25.3% |
| Trade debts | 44 | €373 | €478 | +€106 | +28.4% |
| Suppliers | 440/4 | €373 | €478 | +€106 | +28.4% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €28,842 | €36,114 | +€7,273 | +25.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,539 | €4,896 | +€1,357 | +38.3% |
| Other operating charges | 640/8 | €787 | €783 | -€4 | -0.6% |
| Gross operating margin | 9900 | €15,173 | €7,911 | -€7,262 | -47.9% |
| Operating profit (loss) | 9901 | €10,846 | €2,232 | -€8,614 | -79.4% |
| Financial charges | 65/66B | €1,959 | €2,311 | +€352 | +17.9% |
| Recurring financial charges | 65 | €1,959 | €2,311 | +€352 | +17.9% |
| Profit (loss) for the period before taxes | 9903 | €8,887 | -€79 | -€8,966 | |
| Income taxes | 67/77 | €2,521 | €797 | -€1,724 | -68.4% |
| Profit (loss) for the period | 9904 | €6,366 | -€876 | -€7,242 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,366 | -€876 | -€7,242 |
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.