UNANYME: 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.
UNANYME
Largest movements
- Cash +€40,821
up €40,821 (+4,874%), from €837 to €41,658
mainly Other debts (+€79,012) and Net result for the year (+€1,936)
- Receivables within one year +€14,312
new in 2025: €14,312
- Other debts +€79,012
up €79,012 (+27.1%), from €291,722 to €370,733
- Provisions -€16,166
down €16,166 (-2.1%), from €769,654 to €753,488
- Gross operating margin -€42,878
down €42,878 (-41.3%), from €103,765 to €60,886
- Taxes -€7,650
down €7,650 (-84.3%), from €9,075 to €1,425
- Provisions -€1,406
down €1,406 (-9.5%), from -€14,760 to -€16,166
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 | €1,081,546 | €1,136,679 | +€55,133 | +5.1% |
| Fixed assets | 21/28 | €1,080,709 | €1,080,709 | = | 0.0% |
| Financial fixed assets | 28 | €1,080,709 | €1,080,709 | = | 0.0% |
| Current assets | 29/58 | €837 | €55,970 | +€55,133 | +6,584% |
| Amounts receivable within one year | 40/41 | - | €14,312 | +€14,312 | |
| Other amounts receivable | 41 | - | €14,312 | +€14,312 | |
| Cash at bank and in hand | 54/58 | €837 | €41,658 | +€40,821 | +4,874% |
| Total equity and liabilities | 10/49 | €1,081,546 | €1,136,679 | +€55,133 | +5.1% |
| Equity | 10/15 | €5,594 | €7,530 | +€1,936 | +34.6% |
| Contributions | 10/11 | €12,400 | €14,260 | +€1,860 | +15.0% |
| Reserves | 13 | €1,860 | - | -€1,860 | |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Profit (loss) carried forward | 14 | -€8,667 | -€6,730 | +€1,936 | +22.3% |
| Provisions and deferred taxes | 16 | €769,654 | €753,488 | -€16,166 | -2.1% |
| Provisions for liabilities and charges | 160/5 | €769,654 | €753,488 | -€16,166 | -2.1% |
| Environmental obligations | 163 | €769,654 | €753,488 | -€16,166 | -2.1% |
| Amounts payable | 17/49 | €306,299 | €375,662 | +€69,363 | +22.6% |
| Amounts payable within one year | 42/48 | €306,299 | €375,662 | +€69,363 | +22.6% |
| Trade debts | 44 | €424 | €424 | -€0 | 0.0% |
| Suppliers | 440/4 | €424 | €424 | -€0 | 0.0% |
| Taxes, remuneration and social security | 45 | €14,153 | €4,505 | -€9,648 | -68.2% |
| Taxes | 450/3 | €14,153 | €4,505 | -€9,648 | -68.2% |
| Other amounts payable | 47/48 | €291,722 | €370,733 | +€79,012 | +27.1% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€14,760 | -€16,166 | -€1,406 | -9.5% |
| Other operating charges | 640/8 | €2,541 | €3,243 | +€702 | +27.6% |
| Gross operating margin | 9900 | €103,765 | €60,886 | -€42,878 | -41.3% |
| Operating profit (loss) | 9901 | €115,984 | €73,810 | -€42,174 | -36.4% |
| Financial income | 75/76B | €0 | €217 | +€217 | +543,075% |
| Recurring financial income | 75 | €0 | €217 | +€217 | +543,075% |
| Financial charges | 65/66B | €70,735 | €70,666 | -€69 | -0.1% |
| Recurring financial charges | 65 | €70,735 | €70,666 | -€69 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | €45,249 | €3,361 | -€41,888 | -92.6% |
| Income taxes | 67/77 | €9,075 | €1,425 | -€7,650 | -84.3% |
| Profit (loss) for the period | 9904 | €36,174 | €1,936 | -€34,238 | -94.6% |
| Profit (loss) for the period to be appropriated | 9905 | €36,174 | €1,936 | -€34,238 | -94.6% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.