UNANIME: what changed
Two financial 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.
UNANIME
Largest movements
- Deferred charges and accrued income +€5,374
up €5,374 (+507%), from €1,061 to €6,435
- Receivables within one year +€5,367
up €5,367 (+17.1%), from €31,453 to €36,819
of which Other amounts receivable: +€7,440
- Tangible fixed assets -€3,724
down €3,724 (-25.0%), from €14,916 to €11,192
of which Plant, machinery and equipment: -€2,372
- Profit (loss) carried forward +€23,956
up €23,956 (+17.0%), from -€140,588 to -€116,632
- Other debts -€19,894
down €19,894 (-18.1%), from €110,072 to €90,178
- Trade debts +€3,102
up €3,102 (+49.4%), from €6,279 to €9,381
- Tax, wage and social debts +€1,329
up €1,329 (+325%), from €409 to €1,738
- Debts after one year -€1,230
no longer reported in 2025 (was €1,230)
- Gross operating margin +€13,216
up €13,216 (+80.6%), from €16,404 to €29,620
- Other operating charges -€1,271
down €1,271 (-52.9%), from €2,403 to €1,132
- Depreciation +€580
up €580 (+18.5%), from €3,143 to €3,724
- Financial charges -€455
down €455 (-52.4%), from €868 to €413
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.
Derived cash bridge
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 | €48,430 | €55,449 | +€7,019 | +14.5% |
| Fixed assets | 21/28 | €14,916 | €11,192 | -€3,724 | -25.0% |
| Tangible fixed assets | 22/27 | €14,916 | €11,192 | -€3,724 | -25.0% |
| Plant, machinery and equipment | 23 | €9,357 | €6,985 | -€2,372 | -25.4% |
| Furniture and vehicles | 24 | €2,431 | €1,404 | -€1,027 | -42.3% |
| Other tangible fixed assets | 26 | €3,128 | €2,804 | -€325 | -10.4% |
| Current assets | 29/58 | €33,514 | €44,257 | +€10,743 | +32.1% |
| Amounts receivable within one year | 40/41 | €31,453 | €36,819 | +€5,367 | +17.1% |
| Trade receivables | 40 | €19,374 | €17,301 | -€2,073 | -10.7% |
| Other amounts receivable | 41 | €12,079 | €19,519 | +€7,440 | +61.6% |
| Cash at bank and in hand | 54/58 | €1,001 | €1,002 | +€2 | +0.2% |
| Deferred charges and accrued income | 490/1 | €1,061 | €6,435 | +€5,374 | +507% |
| Total equity and liabilities | 10/49 | €48,430 | €55,449 | +€7,019 | +14.5% |
| Equity | 10/15 | -€71,092 | -€47,137 | +€23,956 | +33.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €50,903 | €50,903 | = | 0.0% |
| Distributable reserves | 133 | €50,903 | €50,903 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€140,588 | -€116,632 | +€23,956 | +17.0% |
| Amounts payable | 17/49 | €119,522 | €102,586 | -€16,937 | -14.2% |
| Amounts payable after more than one year | 17 | €1,230 | - | -€1,230 | |
| Financial debts | 170/4 | €1,230 | - | -€1,230 | |
| Amounts payable within one year | 42/48 | €118,293 | €102,586 | -€15,707 | -13.3% |
| Current portion of amounts payable after more than one year | 42 | €1,527 | €1,230 | -€298 | -19.5% |
| Financial debts | 43 | €5 | €58 | +€54 | +1,180% |
| Other loans | 439 | €5 | €58 | +€54 | +1,180% |
| Trade debts | 44 | €6,279 | €9,381 | +€3,102 | +49.4% |
| Suppliers | 440/4 | €6,279 | €9,381 | +€3,102 | +49.4% |
| Taxes, remuneration and social security | 45 | €409 | €1,738 | +€1,329 | +325% |
| Taxes | 450/3 | €409 | €1,738 | +€1,329 | +325% |
| Other amounts payable | 47/48 | €110,072 | €90,178 | -€19,894 | -18.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,143 | €3,724 | +€580 | +18.5% |
| Other operating charges | 640/8 | €2,403 | €1,132 | -€1,271 | -52.9% |
| Gross operating margin | 9900 | €16,404 | €29,620 | +€13,216 | +80.6% |
| Operating profit (loss) | 9901 | €10,857 | €24,764 | +€13,907 | +128% |
| Financial income | 75/76B | €14 | €5 | -€9 | -62.3% |
| Recurring financial income | 75 | €14 | €5 | -€9 | -62.3% |
| Financial charges | 65/66B | €868 | €413 | -€455 | -52.4% |
| Recurring financial charges | 65 | €868 | €413 | -€455 | -52.4% |
| Profit (loss) for the period before taxes | 9903 | €10,003 | €24,356 | +€14,353 | +143% |
| Income taxes | 67/77 | €409 | €400 | -€9 | -2.2% |
| Profit (loss) for the period | 9904 | €9,593 | €23,956 | +€14,362 | +150% |
| Profit (loss) for the period to be appropriated | 9905 | €9,593 | €23,956 | +€14,362 | +150% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.