Unda: 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.
Unda
Largest movements
- Financial fixed assets +€90,509
up €90,509 (+1627.0%), from €5,563 to €96,072
- Receivables within one year -€45,930
down €45,930 (-9.8%), from €467,463 to €421,533
of which Other amounts receivable: -€42,572
- Profit (loss) carried forward +€61,912
up €61,912 (+31.4%), from -€197,016 to -€135,104
- Trade debts -€16,978
down €16,978 (-53.9%), from €31,507 to €14,529
- Gross operating margin +€98,214
up €98,214, from -€44,286 to €53,928
- Financial income -€7,734
down €7,734 (-45.6%), from €16,968 to €9,234
of which Financial income: -€7,734
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €473,026 | €517,605 | +€44,579 | +9.4% |
| Fixed assets | 21/28 | €5,563 | €96,072 | +€90,509 | +1627.0% |
| Financial fixed assets | 28 | €5,563 | €96,072 | +€90,509 | +1627.0% |
| Current assets | 29/58 | €467,463 | €421,533 | -€45,930 | -9.8% |
| Amounts receivable within one year | 40/41 | €467,463 | €421,533 | -€45,930 | -9.8% |
| Trade receivables | 40 | €6,053 | €2,695 | -€3,358 | -55.5% |
| Other amounts receivable | 41 | €461,410 | €418,837 | -€42,572 | -9.2% |
| Total equity and liabilities | 10/49 | €473,026 | €517,605 | +€44,579 | +9.4% |
| Equity | 10/15 | €424,875 | €486,787 | +€61,912 | +14.6% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €560,391 | €560,391 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €7,354 | €7,354 | -€0 | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Other | 1319 | €1,204 | €1,204 | -€0 | 0.0% |
| Tax-exempt reserves | 132 | €109,413 | €109,414 | +€1 | 0.0% |
| Distributable reserves | 133 | €443,624 | €443,624 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€197,016 | -€135,104 | +€61,912 | +31.4% |
| Amounts payable | 17/49 | €48,150 | €30,818 | -€17,333 | -36.0% |
| Amounts payable within one year | 42/48 | €48,097 | €30,818 | -€17,280 | -35.9% |
| Trade debts | 44 | €31,507 | €14,529 | -€16,978 | -53.9% |
| Suppliers | 440/4 | €31,507 | €14,529 | -€16,978 | -53.9% |
| Taxes, remuneration and social security | 45 | €302 | €0 | -€302 | -100.0% |
| Taxes | 450/3 | €84 | €0 | -€84 | -100.0% |
| Remuneration and social security | 454/9 | €218 | - | -€218 | |
| Other amounts payable | 47/48 | €16,289 | €16,289 | -€0 | 0.0% |
| Accrued charges and deferred income | 492/3 | €53 | €0 | -€53 | -100.0% |
| Non-recurring operating income | 76A | - | €90,509 | +€90,509 | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | €528 | €0 | -€528 | -100.0% |
| Gross operating margin | 9900 | -€44,286 | €53,928 | +€98,214 | |
| Operating profit (loss) | 9901 | -€44,814 | €53,928 | +€98,742 | |
| Financial income | 75/76B | €16,968 | €9,234 | -€7,734 | -45.6% |
| Recurring financial income | 75 | €16,968 | €9,234 | -€7,734 | -45.6% |
| Non-recurring financial income | 76B | - | €0 | = | |
| Financial charges | 65/66B | €859 | €1,251 | +€392 | +45.6% |
| Recurring financial charges | 65 | €859 | €1,251 | +€392 | +45.6% |
| Profit (loss) for the period before taxes | 9903 | -€28,705 | €61,912 | +€90,616 | |
| Profit (loss) for the period | 9904 | -€28,705 | €61,912 | +€90,616 | |
| Profit (loss) for the period to be appropriated | 9905 | -€28,705 | €61,912 | +€90,616 |
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 30 September 2026 via checked.be.