Uni Kons: 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.
Uni Kons
Largest movements
- Tangible fixed assets -€27,962
no longer reported in 2025 (was €27,962)
- Receivables within one year -€4,847
down €4,847 (-47.1%), from €10,284 to €5,438
of which Trade receivables: -€7,069
- Cash -€4,415
down €4,415 (-99.9%), from €4,420 to €4
mainly Net result for the year (-€31,739) and Tax, wage and social debts (-€5,950)
- Deferred charges and accrued income -€1,675
no longer reported in 2025 (was €1,675)
- Profit (loss) carried forward -€31,739
down €31,739 (-96.8%), from €32,797 to €1,058
- Tax, wage and social debts -€5,950
no longer reported in 2025 (was €5,950)
of which Remuneration and social security: -€3,400
- Trade debts -€1,210
down €1,210 (-52.8%), from €2,294 to €1,084
- Gross operating margin -€50,249
down €50,249, from €21,623 to -€28,626
- Depreciation -€10,869
down €10,869 (-98.8%), from €11,000 to €130
- Other operating charges -€5,274
down €5,274 (-63.9%), from €8,253 to €2,979
- Taxes -€2,154
down €2,154 (-99.7%), from €2,161 to €7
- Financial charges -€1,343
down €1,343 (-87.3%), from €1,539 to €195
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 | €44,341 | €5,442 | -€38,899 | -87.7% |
| Fixed assets | 21/28 | €27,962 | - | -€27,962 | |
| Tangible fixed assets | 22/27 | €27,962 | - | -€27,962 | |
| Furniture and vehicles | 24 | €27,962 | - | -€27,962 | |
| Current assets | 29/58 | €16,379 | €5,442 | -€10,937 | -66.8% |
| Amounts receivable within one year | 40/41 | €10,284 | €5,438 | -€4,847 | -47.1% |
| Trade receivables | 40 | €8,019 | €950 | -€7,069 | -88.1% |
| Other amounts receivable | 41 | €2,265 | €4,487 | +€2,222 | +98.1% |
| Cash at bank and in hand | 54/58 | €4,420 | €4 | -€4,415 | -99.9% |
| Deferred charges and accrued income | 490/1 | €1,675 | - | -€1,675 | |
| Total equity and liabilities | 10/49 | €44,341 | €5,442 | -€38,899 | -87.7% |
| Equity | 10/15 | €36,097 | €4,358 | -€31,739 | -87.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €300 | €300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €300 | €300 | = | 0.0% |
| Reserves not available under the articles | 1311 | €300 | €300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,797 | €1,058 | -€31,739 | -96.8% |
| Amounts payable | 17/49 | €8,244 | €1,084 | -€7,161 | -86.9% |
| Amounts payable within one year | 42/48 | €8,244 | €1,084 | -€7,161 | -86.9% |
| Trade debts | 44 | €2,294 | €1,084 | -€1,210 | -52.8% |
| Suppliers | 440/4 | €2,294 | €1,084 | -€1,210 | -52.8% |
| Taxes, remuneration and social security | 45 | €5,950 | - | -€5,950 | |
| Taxes | 450/3 | €2,550 | - | -€2,550 | |
| Remuneration and social security | 454/9 | €3,400 | - | -€3,400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,000 | €130 | -€10,869 | -98.8% |
| Other operating charges | 640/8 | €8,253 | €2,979 | -€5,274 | -63.9% |
| Gross operating margin | 9900 | €21,623 | -€28,626 | -€50,249 | |
| Operating profit (loss) | 9901 | €2,370 | -€31,736 | -€34,106 | |
| Financial income | 75/76B | €111 | €199 | +€88 | +79.5% |
| Recurring financial income | 75 | €111 | €199 | +€88 | +79.5% |
| Financial charges | 65/66B | €1,539 | €195 | -€1,343 | -87.3% |
| Recurring financial charges | 65 | €1,539 | €195 | -€1,343 | -87.3% |
| Profit (loss) for the period before taxes | 9903 | €942 | -€31,732 | -€32,674 | |
| Income taxes | 67/77 | €2,161 | €7 | -€2,154 | -99.7% |
| Profit (loss) for the period | 9904 | -€1,219 | -€31,739 | -€30,520 | -2,504% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,219 | -€31,739 | -€30,520 | -2,504% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.