UNES: 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.
UNES
Largest movements
- Intangible fixed assets +€46,765
up €46,765 (+34.0%), from €137,391 to €184,156
- Receivables within one year +€8,240
up €8,240 (+80.3%), from €10,256 to €18,496
of which Trade receivables: +€10,690
- Contributions +€442,000
up €442,000 (+2376.3%), from €18,600 to €460,600
- Profit (loss) carried forward -€312,221
down €312,221 (-216.8%), from -€144,028 to -€456,249
- Short-term financial debts -€80,621
down €80,621 (-29.2%), from €276,414 to €195,793
- Tax, wage and social debts +€4,938
new in 2025: €4,938
of which Remuneration and social security: +€3,227
- Gross operating margin -€120,715
down €120,715 (-100.4%), from -€120,179 to -€240,894
- Staff costs +€38,960
new in 2025: €38,960
- Depreciation +€16,914
up €16,914 (+163.9%), from €10,320 to €27,235
- Other operating charges -€5,939
down €5,939 (-93.7%), from €6,338 to €400
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 | €171,170 | €224,221 | +€53,051 | +31.0% |
| Fixed assets | 21/28 | €137,391 | €185,130 | +€47,740 | +34.7% |
| Intangible fixed assets | 21 | €137,391 | €184,156 | +€46,765 | +34.0% |
| Financial fixed assets | 28 | - | €974 | +€974 | |
| Current assets | 29/58 | €33,779 | €39,091 | +€5,311 | +15.7% |
| Stocks and contracts in progress | 3 | €19,379 | €17,344 | -€2,035 | -10.5% |
| Stocks | 30/36 | €19,379 | €17,344 | -€2,035 | -10.5% |
| Amounts receivable within one year | 40/41 | €10,256 | €18,496 | +€8,240 | +80.3% |
| Trade receivables | 40 | - | €10,690 | +€10,690 | |
| Other amounts receivable | 41 | €10,256 | €7,805 | -€2,451 | -23.9% |
| Cash at bank and in hand | 54/58 | €4,144 | €3,109 | -€1,035 | -25.0% |
| Deferred charges and accrued income | 490/1 | - | €142 | +€142 | |
| Total equity and liabilities | 10/49 | €171,170 | €224,221 | +€53,051 | +31.0% |
| Equity | 10/15 | -€125,428 | €4,351 | +€129,779 | |
| Contributions | 10/11 | €18,600 | €460,600 | +€442,000 | +2376.3% |
| Capital | 10 | - | €460,600 | +€460,600 | |
| Issued capital | 100 | - | €460,600 | +€460,600 | |
| Profit (loss) carried forward | 14 | -€144,028 | -€456,249 | -€312,221 | -216.8% |
| Amounts payable | 17/49 | €296,598 | €219,870 | -€76,728 | -25.9% |
| Amounts payable within one year | 42/48 | €296,598 | €219,870 | -€76,728 | -25.9% |
| Financial debts | 43 | €276,414 | €195,793 | -€80,621 | -29.2% |
| Credit institutions | 430/8 | €276,414 | €195,793 | -€80,621 | -29.2% |
| Trade debts | 44 | €20,184 | €19,139 | -€1,045 | -5.2% |
| Suppliers | 440/4 | €20,184 | €19,139 | -€1,045 | -5.2% |
| Taxes, remuneration and social security | 45 | - | €4,938 | +€4,938 | |
| Taxes | 450/3 | - | €1,711 | +€1,711 | |
| Remuneration and social security | 454/9 | - | €3,227 | +€3,227 | |
| Remuneration, social security and pensions | 62 | - | €38,960 | +€38,960 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,320 | €27,235 | +€16,914 | +163.9% |
| Other operating charges | 640/8 | €6,338 | €400 | -€5,939 | -93.7% |
| Gross operating margin | 9900 | -€120,179 | -€240,894 | -€120,715 | -100.4% |
| Operating profit (loss) | 9901 | -€136,838 | -€307,489 | -€170,651 | -124.7% |
| Financial income | 75/76B | - | €32 | +€32 | |
| Recurring financial income | 75 | - | €32 | +€32 | |
| Financial charges | 65/66B | €943 | €3,053 | +€2,110 | +223.7% |
| Recurring financial charges | 65 | €943 | €3,053 | +€2,110 | +223.7% |
| Profit (loss) for the period before taxes | 9903 | -€137,781 | -€310,510 | -€172,729 | -125.4% |
| Income taxes | 67/77 | - | €1,711 | +€1,711 | |
| Profit (loss) for the period | 9904 | -€137,781 | -€312,221 | -€174,440 | -126.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€137,781 | -€312,221 | -€174,440 | -126.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.