Uni_Link Holding: 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_Link Holding
Largest movements
- Receivables within one year -€324,358
no longer reported in 2025 (was €324,358)
- Other debts -€352,251
no longer reported in 2025 (was €352,251)
- Profit (loss) carried forward +€17,996
no longer reported in 2025 (was -€17,996)
- Reserves +€6,255
new in 2025: €6,255
- Financial income +€340,429
up €340,429 (+1,718%), from €19,817 to €360,246
of which Non-recurring financial income: +€360,246
- Financial charges +€308,497
up €308,497 (+1,302%), from €23,694 to €332,190
of which Non-recurring financial charges: +€324,150
- Taxes +€2,292
new in 2025: €2,292
- Gross operating margin -€135
down €135 (-9.8%), from -€1,377 to -€1,513
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 | €340,337 | €15,149 | -€325,188 | -95.5% |
| Fixed assets | 21/28 | €9,160 | €9,160 | = | 0.0% |
| Financial fixed assets | 28 | €9,160 | €9,160 | = | 0.0% |
| Current assets | 29/58 | €331,177 | €5,990 | -€325,188 | -98.2% |
| Amounts receivable within one year | 40/41 | €324,358 | - | -€324,358 | |
| Other amounts receivable | 41 | €324,358 | - | -€324,358 | |
| Cash at bank and in hand | 54/58 | €6,819 | €5,990 | -€829 | -12.2% |
| Total equity and liabilities | 10/49 | €340,337 | €15,149 | -€325,188 | -95.5% |
| Equity | 10/15 | -€12,996 | €11,255 | +€24,251 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €6,255 | +€6,255 | |
| Distributable reserves | 133 | - | €6,255 | +€6,255 | |
| Profit (loss) carried forward | 14 | -€17,996 | - | +€17,996 | |
| Amounts payable | 17/49 | €353,333 | €3,894 | -€349,439 | -98.9% |
| Amounts payable within one year | 42/48 | €353,333 | €3,894 | -€349,439 | -98.9% |
| Trade debts | 44 | €1,082 | €1,603 | +€520 | +48.1% |
| Suppliers | 440/4 | €1,082 | €1,603 | +€520 | +48.1% |
| Taxes, remuneration and social security | 45 | - | €2,292 | +€2,292 | |
| Taxes | 450/3 | - | €2,292 | +€2,292 | |
| Other amounts payable | 47/48 | €352,251 | - | -€352,251 | |
| Gross operating margin | 9900 | -€1,377 | -€1,513 | -€135 | -9.8% |
| Operating profit (loss) | 9901 | -€1,377 | -€1,513 | -€135 | -9.8% |
| Financial income | 75/76B | €19,817 | €360,246 | +€340,429 | +1,718% |
| Recurring financial income | 75 | €19,817 | €360,246 | +€340,429 | +1,718% |
| Non-recurring financial income | 76B | - | €360,246 | +€360,246 | |
| Financial charges | 65/66B | €23,694 | €332,190 | +€308,497 | +1,302% |
| Recurring financial charges | 65 | €23,694 | €8,040 | -€15,654 | -66.1% |
| Non-recurring financial charges | 66B | - | €324,150 | +€324,150 | |
| Profit (loss) for the period before taxes | 9903 | -€5,254 | €26,543 | +€31,797 | |
| Income taxes | 67/77 | - | €2,292 | +€2,292 | |
| Profit (loss) for the period | 9904 | -€5,254 | €24,251 | +€29,506 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,254 | €24,251 | +€29,506 |
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 15 October 2026 via checked.be.