Uni Team: 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 Team
Largest movements
- Receivables within one year +€38,635
up €38,635 (+41.6%), from €92,978 to €131,613
of which Other amounts receivable: +€58,527
- Tangible fixed assets +€9,620
new in 2025: €9,620
- Cash +€3,395
up €3,395 (+95.9%), from €3,540 to €6,935
mainly Accrued charges and deferred income (+€37,901) and Net result for the year (+€23,596)
- Accrued charges and deferred income +€37,901
new in 2025: €37,901
- Reserves +€23,596
up €23,596 (+297%), from €7,947 to €31,543
- Trade debts -€14,120
down €14,120 (-17.9%), from €78,970 to €64,850
- Tax, wage and social debts +€9,169
up €9,169 (+333%), from €2,751 to €11,921
- Other debts -€4,850
no longer reported in 2025 (was €4,850)
- Gross operating margin +€22,691
up €22,691 (+213%), from €10,672 to €33,364
- Taxes +€6,199
up €6,199 (+225%), from €2,751 to €8,950
- Depreciation +€830
new in 2025: €830
- Other operating charges -€470
down €470 (-89.0%), from €528 to €58
- Financial income +€420
new in 2025: €420
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 | €96,518 | €148,215 | +€51,696 | +53.6% |
| Fixed assets | 21/28 | - | €9,620 | +€9,620 | |
| Tangible fixed assets | 22/27 | - | €9,620 | +€9,620 | |
| Furniture and vehicles | 24 | - | €9,620 | +€9,620 | |
| Current assets | 29/58 | €96,518 | €138,594 | +€42,076 | +43.6% |
| Amounts receivable within one year | 40/41 | €92,978 | €131,613 | +€38,635 | +41.6% |
| Trade receivables | 40 | €84,986 | €65,093 | -€19,893 | -23.4% |
| Other amounts receivable | 41 | €7,992 | €66,519 | +€58,527 | +732% |
| Cash at bank and in hand | 54/58 | €3,540 | €6,935 | +€3,395 | +95.9% |
| Deferred charges and accrued income | 490/1 | - | €47 | +€47 | |
| Total equity and liabilities | 10/49 | €96,518 | €148,215 | +€51,696 | +53.6% |
| Equity | 10/15 | €9,947 | €33,543 | +€23,596 | +237% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €7,947 | €31,543 | +€23,596 | +297% |
| Distributable reserves | 133 | €7,947 | €31,543 | +€23,596 | +297% |
| Amounts payable | 17/49 | €86,571 | €114,672 | +€28,100 | +32.5% |
| Amounts payable within one year | 42/48 | €86,571 | €76,771 | -€9,800 | -11.3% |
| Trade debts | 44 | €78,970 | €64,850 | -€14,120 | -17.9% |
| Suppliers | 440/4 | €78,970 | €64,850 | -€14,120 | -17.9% |
| Taxes, remuneration and social security | 45 | €2,751 | €11,921 | +€9,169 | +333% |
| Taxes | 450/3 | €2,751 | €11,921 | +€9,169 | +333% |
| Other amounts payable | 47/48 | €4,850 | - | -€4,850 | |
| Accrued charges and deferred income | 492/3 | - | €37,901 | +€37,901 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €830 | +€830 | |
| Other operating charges | 640/8 | €528 | €58 | -€470 | -89.0% |
| Gross operating margin | 9900 | €10,672 | €33,364 | +€22,691 | +213% |
| Operating profit (loss) | 9901 | €10,145 | €32,475 | +€22,331 | +220% |
| Financial income | 75/76B | - | €420 | +€420 | |
| Recurring financial income | 75 | - | €420 | +€420 | |
| Financial charges | 65/66B | €48 | €349 | +€301 | +629% |
| Recurring financial charges | 65 | €48 | €349 | +€301 | +629% |
| Profit (loss) for the period before taxes | 9903 | €10,097 | €32,546 | +€22,449 | +222% |
| Income taxes | 67/77 | €2,751 | €8,950 | +€6,199 | +225% |
| Profit (loss) for the period | 9904 | €7,345 | €23,596 | +€16,250 | +221% |
| Profit (loss) for the period to be appropriated | 9905 | €7,345 | €23,596 | +€16,250 | +221% |
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.