UNALOME: what changed
What changed
UNALOME
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€122,387
2025 · €138,445-€16,058
Equity
€328,590
2025 · €206,203+€122,387
Cash
€270,559
2025 · €166,281+€104,279
Balance sheet total
€347,839
2025 · €231,910+€115,929
Largest movements
Assets
- Cash +€104,279
up €104,279 (+62.7%), from €166,281 to €270,559
mainly Net result for the year (+€122,387) and Depreciation (+€1,942)
- Receivables within one year +€8,575
up €8,575 (+14.7%), from €58,487 to €67,062
of which Other amounts receivable: +€32,390
Equity and liabilities
- Reserves +€122,387
new in 2026: €122,387
- Trade debts -€7,956
down €7,956 (-63.1%), from €12,615 to €4,659
Income statement
- Gross operating margin -€7,460
down €7,460 (-4.0%), from €188,541 to €181,081
- Taxes -€5,897
down €5,897 (-14.5%), from €40,805 to €34,908
- Staff costs -€4,377
no longer reported in 2026 (was €4,377)
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
€138,445
Gross operating margin
-€7,460
Staff costs
+€4,377
Depreciation
-€996
Other operating charges
+€1,360
Other operating items
-€19,760
Financial income
+€1,150
Financial charges
-€625
Taxes
+€5,897
Result 2026
€122,387
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€107,508
Investment
-€3,230
Financing
€0
Cash 2025
€166,281
From operations (derived)
+€107,508
Net result for the year
+€122,387
Depreciation
+€1,942
Receivables within one year
-€8,575
Deferred charges and accrued income
-€1,788
Trade debts
-€7,956
Tax, wage and social debts
+€1,393
Advances received
+€105
Investment (derived)
-€3,230
Investment in fixed assets (net)
-€3,230
Cash 2026
€270,559
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €231,910 | €347,839 | +€115,929 | +50.0% |
| Fixed assets | 21/28 | €4,264 | €5,552 | +€1,288 | +30.2% |
| Tangible fixed assets | 22/27 | €4,264 | €5,552 | +€1,288 | +30.2% |
| Land and buildings | 22 | €1,851 | €1,652 | -€199 | -10.8% |
| Plant, machinery and equipment | 23 | €933 | €3,017 | +€2,084 | +223% |
| Furniture and vehicles | 24 | €1,481 | €884 | -€597 | -40.3% |
| Current assets | 29/58 | €227,645 | €342,286 | +€114,641 | +50.4% |
| Amounts receivable within one year | 40/41 | €58,487 | €67,062 | +€8,575 | +14.7% |
| Trade receivables | 40 | €33,710 | €9,894 | -€23,815 | -70.6% |
| Other amounts receivable | 41 | €24,777 | €57,167 | +€32,390 | +131% |
| Cash at bank and in hand | 54/58 | €166,281 | €270,559 | +€104,279 | +62.7% |
| Deferred charges and accrued income | 490/1 | €2,877 | €4,665 | +€1,788 | +62.1% |
| Total equity and liabilities | 10/49 | €231,910 | €347,839 | +€115,929 | +50.0% |
| Equity | 10/15 | €206,203 | €328,590 | +€122,387 | +59.4% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | - | €122,387 | +€122,387 | |
| Distributable reserves | 133 | - | €122,387 | +€122,387 | |
| Profit (loss) carried forward | 14 | €191,203 | €191,203 | = | 0.0% |
| Amounts payable | 17/49 | €25,707 | €19,249 | -€6,458 | -25.1% |
| Amounts payable within one year | 42/48 | €25,707 | €19,249 | -€6,458 | -25.1% |
| Trade debts | 44 | €12,615 | €4,659 | -€7,956 | -63.1% |
| Suppliers | 440/4 | €12,615 | €4,659 | -€7,956 | -63.1% |
| Advances received on contracts in progress | 46 | - | €105 | +€105 | |
| Taxes, remuneration and social security | 45 | €5,770 | €7,163 | +€1,393 | +24.2% |
| Taxes | 450/3 | €5,770 | €7,163 | +€1,393 | +24.2% |
| Other amounts payable | 47/48 | €7,322 | €7,322 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €4,377 | - | -€4,377 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €945 | €1,942 | +€996 | +105% |
| Other operating charges | 640/8 | €1,813 | €453 | -€1,360 | -75.0% |
| Non-recurring operating charges | 66A | - | €19,760 | +€19,760 | |
| Gross operating margin | 9900 | €188,541 | €181,081 | -€7,460 | -4.0% |
| Operating profit (loss) | 9901 | €181,406 | €158,925 | -€22,481 | -12.4% |
| Financial income | 75/76B | €465 | €1,615 | +€1,150 | +247% |
| Recurring financial income | 75 | €465 | €1,615 | +€1,150 | +247% |
| Financial charges | 65/66B | €2,620 | €3,245 | +€625 | +23.9% |
| Recurring financial charges | 65 | €2,620 | €3,245 | +€625 | +23.9% |
| Profit (loss) for the period before taxes | 9903 | €179,251 | €157,295 | -€21,955 | -12.2% |
| Income taxes | 67/77 | €40,805 | €34,908 | -€5,897 | -14.5% |
| Profit (loss) for the period | 9904 | €138,445 | €122,387 | -€16,058 | -11.6% |
| Profit (loss) for the period to be appropriated | 9905 | €138,445 | €122,387 | -€16,058 | -11.6% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.