UNHIDE: 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.
UNHIDE
Largest movements
- Tangible fixed assets -€17,691
down €17,691 (-13.3%), from €133,069 to €115,379
of which Furniture and vehicles: -€9,615
- Cash +€15,940
up €15,940 (+10.2%), from €156,551 to €172,491
mainly Net result for the year (+€74,067) and Depreciation (+€17,691)
- Reserves -€10,280
down €10,280 (-2.5%), from €406,782 to €396,502
- Trade debts +€5,325
up €5,325 (+331%), from €1,607 to €6,932
- Gross operating margin -€29,732
down €29,732 (-19.7%), from €150,973 to €121,241
- Taxes -€19,138
down €19,138 (-39.5%), from €48,400 to €29,262
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 | €441,145 | €437,961 | -€3,183 | -0.7% |
| Fixed assets | 21/28 | €133,069 | €115,379 | -€17,691 | -13.3% |
| Tangible fixed assets | 22/27 | €133,069 | €115,379 | -€17,691 | -13.3% |
| Land and buildings | 22 | €104,673 | €96,597 | -€8,075 | -7.7% |
| Furniture and vehicles | 24 | €28,397 | €18,781 | -€9,615 | -33.9% |
| Current assets | 29/58 | €308,076 | €322,583 | +€14,507 | +4.7% |
| Amounts receivable within one year | 40/41 | €49,949 | €49,001 | -€948 | -1.9% |
| Trade receivables | 40 | €15,485 | €34,235 | +€18,750 | +121% |
| Other amounts receivable | 41 | €34,464 | €14,767 | -€19,698 | -57.2% |
| Current investments | 50/53 | €100,000 | €100,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €156,551 | €172,491 | +€15,940 | +10.2% |
| Deferred charges and accrued income | 490/1 | €1,575 | €1,090 | -€485 | -30.8% |
| Total equity and liabilities | 10/49 | €441,145 | €437,961 | -€3,183 | -0.7% |
| Equity | 10/15 | €412,982 | €402,702 | -€10,280 | -2.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €406,782 | €396,502 | -€10,280 | -2.5% |
| Distributable reserves | 133 | €406,782 | €396,502 | -€10,280 | -2.5% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €28,163 | €35,259 | +€7,096 | +25.2% |
| Amounts payable within one year | 42/48 | €28,163 | €35,259 | +€7,096 | +25.2% |
| Trade debts | 44 | €1,607 | €6,932 | +€5,325 | +331% |
| Suppliers | 440/4 | €1,607 | €6,932 | +€5,325 | +331% |
| Taxes, remuneration and social security | 45 | €26,556 | €27,544 | +€988 | +3.7% |
| Taxes | 450/3 | €26,556 | €27,544 | +€988 | +3.7% |
| Other amounts payable | 47/48 | - | €783 | +€783 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €500 | €500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,676 | €17,691 | +€15 | +0.1% |
| Other operating charges | 640/8 | €1,963 | €1,749 | -€214 | -10.9% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €150,973 | €121,241 | -€29,732 | -19.7% |
| Operating profit (loss) | 9901 | €130,835 | €101,302 | -€29,533 | -22.6% |
| Financial income | 75/76B | €4,080 | €2,928 | -€1,152 | -28.2% |
| Recurring financial income | 75 | €4,080 | €2,928 | -€1,152 | -28.2% |
| Financial charges | 65/66B | €164 | €900 | +€736 | +448% |
| Recurring financial charges | 65 | €164 | €900 | +€736 | +448% |
| Profit (loss) for the period before taxes | 9903 | €134,750 | €103,329 | -€31,420 | -23.3% |
| Income taxes | 67/77 | €48,400 | €29,262 | -€19,138 | -39.5% |
| Profit (loss) for the period | 9904 | €86,349 | €74,067 | -€12,282 | -14.2% |
| Profit (loss) for the period to be appropriated | 9905 | €86,349 | €74,067 | -€12,282 | -14.2% |
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 24 October 2026 via checked.be.