unanim.studio: 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.
unanim.studio
Largest movements
- Receivables within one year -€77,110
down €77,110 (-31.9%), from €241,614 to €164,504
of which Trade receivables: -€90,095
- Tangible fixed assets -€13,402
down €13,402 (-100.0%), from €13,402 to €0
- Intangible fixed assets -€8,000
down €8,000 (-11.3%), from €70,663 to €62,663
- Trade debts -€115,665
down €115,665 (-65.5%), from €176,515 to €60,850
- Tax, wage and social debts -€101,778
down €101,778 (-76.3%), from €133,368 to €31,589
of which Remuneration and social security: -€55,326
- Accrued charges and deferred income +€46,308
up €46,308 (+67.4%), from €68,727 to €115,035
- Profit (loss) carried forward +€43,480
new in 2025: €43,480
- Other debts +€39,930
up €39,930 (+864.4%), from €4,620 to €44,549
- Staff costs -€301,015
down €301,015 (-90.0%), from €334,345 to €33,330
- Gross operating margin -€199,424
down €199,424 (-53.9%), from €370,004 to €170,580
- Taxes +€20,825
up €20,825 (+7284.5%), from €286 to €21,111
- Other operating charges +€6,393
up €6,393 (+738.7%), from €865 to €7,258
- Depreciation -€4,469
down €4,469 (-17.3%), from €25,872 to €21,402
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 | €455,548 | €358,136 | -€97,412 | -21.4% |
| Fixed assets | 21/28 | €91,722 | €70,163 | -€21,559 | -23.5% |
| Intangible fixed assets | 21 | €70,663 | €62,663 | -€8,000 | -11.3% |
| Tangible fixed assets | 22/27 | €13,402 | €0 | -€13,402 | -100.0% |
| Furniture and vehicles | 24 | €13,402 | €0 | -€13,402 | -100.0% |
| Financial fixed assets | 28 | €7,657 | €7,500 | -€157 | -2.0% |
| Current assets | 29/58 | €363,826 | €287,973 | -€75,853 | -20.8% |
| Stocks and contracts in progress | 3 | €22,766 | €22,766 | = | 0.0% |
| Stocks | 30/36 | €22,766 | €22,766 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €241,614 | €164,504 | -€77,110 | -31.9% |
| Trade receivables | 40 | €240,707 | €150,611 | -€90,095 | -37.4% |
| Other amounts receivable | 41 | €907 | €13,893 | +€12,985 | +1430.9% |
| Cash at bank and in hand | 54/58 | €92,267 | €92,417 | +€150 | +0.2% |
| Deferred charges and accrued income | 490/1 | €7,179 | €8,286 | +€1,107 | +15.4% |
| Total equity and liabilities | 10/49 | €455,548 | €358,136 | -€97,412 | -21.4% |
| Equity | 10/15 | €59,689 | €103,169 | +€43,480 | +72.8% |
| Contributions | 10/11 | €16,000 | €16,000 | = | 0.0% |
| Reserves | 13 | €43,689 | €43,689 | = | 0.0% |
| Distributable reserves | 133 | €43,689 | €43,689 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €43,480 | +€43,480 | |
| Amounts payable | 17/49 | €395,858 | €254,967 | -€140,891 | -35.6% |
| Amounts payable after more than one year | 17 | €5,442 | - | -€5,442 | |
| Financial debts | 170/4 | €5,442 | - | -€5,442 | |
| Amounts payable within one year | 42/48 | €321,689 | €139,932 | -€181,757 | -56.5% |
| Financial debts | 43 | €7,187 | €2,943 | -€4,244 | -59.0% |
| Credit institutions | 430/8 | €7,187 | €2,943 | -€4,244 | -59.0% |
| Trade debts | 44 | €176,515 | €60,850 | -€115,665 | -65.5% |
| Suppliers | 440/4 | €176,515 | €60,850 | -€115,665 | -65.5% |
| Taxes, remuneration and social security | 45 | €133,368 | €31,589 | -€101,778 | -76.3% |
| Taxes | 450/3 | €73,926 | €27,474 | -€46,453 | -62.8% |
| Remuneration and social security | 454/9 | €59,441 | €4,116 | -€55,326 | -93.1% |
| Other amounts payable | 47/48 | €4,620 | €44,549 | +€39,930 | +864.4% |
| Accrued charges and deferred income | 492/3 | €68,727 | €115,035 | +€46,308 | +67.4% |
| Remuneration, social security and pensions | 62 | €334,345 | €33,330 | -€301,015 | -90.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,872 | €21,402 | -€4,469 | -17.3% |
| Other operating charges | 640/8 | €865 | €7,258 | +€6,393 | +738.7% |
| Non-recurring operating charges | 66A | €365 | - | -€365 | |
| Gross operating margin | 9900 | €370,004 | €170,580 | -€199,424 | -53.9% |
| Operating profit (loss) | 9901 | €8,556 | €108,589 | +€100,032 | +1169.1% |
| Financial income | 75/76B | €97 | €863 | +€767 | +792.6% |
| Recurring financial income | 75 | €97 | €863 | +€767 | +792.6% |
| Financial charges | 65/66B | €6,587 | €4,862 | -€1,725 | -26.2% |
| Recurring financial charges | 65 | €6,587 | €4,862 | -€1,725 | -26.2% |
| Profit (loss) for the period before taxes | 9903 | €2,067 | €104,590 | +€102,524 | +4961.0% |
| Income taxes | 67/77 | €286 | €21,111 | +€20,825 | +7284.5% |
| Profit (loss) for the period | 9904 | €1,781 | €83,480 | +€81,699 | +4588.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,781 | €83,480 | +€81,699 | +4588.0% |
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 1 October 2026 via checked.be.