UNI-VERT: what changed
Two fiscal 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-VERT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Financial income +€1,770
up €1,770 (+1.7%), from €105,233 to €107,004
- Financial charges +€1,305
up €1,305 (+1.4%), from €92,706 to €94,011
- Taxes +€1,303
up €1,303 (+99.4%), from €1,310 to €2,614
- Gross operating margin +€88
up €88 (+5.4%), from -€1,628 to -€1,540
- Other operating charges +€31
up €31 (+3.2%), from €968 to €998
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 | €2,415,458 | €2,422,811 | +€7,354 | +0.3% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €2,332,534 | €2,332,534 | = | 0.0% |
| Financial fixed assets | 28 | €2,332,534 | €2,332,534 | = | 0.0% |
| Current assets | 29/58 | €82,924 | €90,277 | +€7,354 | +8.9% |
| Cash at bank and in hand | 54/58 | €82,924 | €90,277 | +€7,354 | +8.9% |
| Total equity and liabilities | 10/49 | €2,415,458 | €2,422,811 | +€7,354 | +0.3% |
| Equity | 10/15 | €9,599 | €17,440 | +€7,841 | +81.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,399 | €11,240 | +€7,841 | +230.7% |
| Amounts payable | 17/49 | €2,405,858 | €2,405,371 | -€487 | 0.0% |
| Amounts payable after more than one year | 17 | €2,349,534 | €2,349,534 | = | 0.0% |
| Other amounts payable | 178/9 | €2,349,534 | €2,349,534 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,310 | €114 | -€1,197 | -91.3% |
| Taxes, remuneration and social security | 45 | €1,310 | €114 | -€1,197 | -91.3% |
| Taxes | 450/3 | €1,310 | €114 | -€1,197 | -91.3% |
| Accrued charges and deferred income | 492/3 | €55,014 | €55,724 | +€710 | +1.3% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | -€1,628 | -€1,540 | +€88 | +5.4% |
| Operating profit (loss) | 9901 | -€2,595 | -€2,538 | +€57 | +2.2% |
| Financial income | 75/76B | €105,233 | €107,004 | +€1,770 | +1.7% |
| Recurring financial income | 75 | €105,233 | €107,004 | +€1,770 | +1.7% |
| Financial charges | 65/66B | €92,706 | €94,011 | +€1,305 | +1.4% |
| Recurring financial charges | 65 | €92,706 | €94,011 | +€1,305 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | €9,932 | €10,454 | +€523 | +5.3% |
| Income taxes | 67/77 | €1,310 | €2,614 | +€1,303 | +99.4% |
| Profit (loss) for the period | 9904 | €8,621 | €7,841 | -€781 | -9.1% |
| Profit (loss) for the period to be appropriated | 9905 | €8,621 | €7,841 | -€781 | -9.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.