UNIANTIEK: 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.
What changed
UNIANTIEK
NACE 47.791, Retail sale of antiques
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€779
2024 · -€4,268+€3,489
Equity
€351,869
2024 · €352,648-€779
Cash
€3,259
2024 · €4,531-€1,273
Balance sheet total
€481,535
2024 · €483,820-€2,285
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€2,290
up €2,290 (+38.6%), from €5,936 to €8,226
- Depreciation -€1,770
down €1,770 (-42.6%), from €4,159 to €2,389
- Other operating charges +€624
up €624 (+20.2%), from €3,093 to €3,718
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.
Result 2024
-€4,268
Gross operating margin
+€2,290
Depreciation
+€1,770
Other operating charges
-€624
Financial income
-€3
Financial charges
+€55
Result 2025
-€779
raises the resultlowers the result
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.
From operations
+€1,125
Investment
€0
Financing
-€2,398
Cash 2024
€4,531
From operations (derived)
+€1,125
Net result for the year
-€779
Depreciation
+€2,389
Stocks and contracts
+€1,500
Receivables within one year
-€2,878
Deferred charges and accrued income
+€0
Trade debts
+€737
Tax, wage and social debts
-€694
Advances received
+€200
Other debts
+€649
Financing
-€2,398
Short-term financial debts
-€2,398
Cash 2025
€3,259
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €483,820 | €481,535 | -€2,285 | -0.5% |
| Fixed assets | 21/28 | €465,085 | €462,696 | -€2,389 | -0.5% |
| Tangible fixed assets | 22/27 | €465,085 | €462,696 | -€2,389 | -0.5% |
| Land and buildings | 22 | €460,138 | €460,049 | -€89 | 0.0% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €4,947 | €2,647 | -€2,300 | -46.5% |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Current assets | 29/58 | €18,735 | €18,840 | +€104 | +0.6% |
| Stocks and contracts in progress | 3 | €10,850 | €9,350 | -€1,500 | -13.8% |
| Stocks | 30/36 | €10,850 | €9,350 | -€1,500 | -13.8% |
| Amounts receivable within one year | 40/41 | €2,736 | €5,614 | +€2,878 | +105% |
| Trade receivables | 40 | €2,736 | €5,614 | +€2,878 | +105% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €4,531 | €3,259 | -€1,273 | -28.1% |
| Deferred charges and accrued income | 490/1 | €618 | €617 | -€0 | -0.1% |
| Total equity and liabilities | 10/49 | €483,820 | €481,535 | -€2,285 | -0.5% |
| Equity | 10/15 | €352,648 | €351,869 | -€779 | -0.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Revaluation surpluses | 12 | €350,000 | €350,000 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,803 | -€18,582 | -€779 | -4.4% |
| Amounts payable | 17/49 | €131,172 | €129,666 | -€1,506 | -1.1% |
| Amounts payable after more than one year | 17 | €97,000 | €97,000 | = | 0.0% |
| Financial debts | 170/4 | €97,000 | €97,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €34,172 | €32,666 | -€1,506 | -4.4% |
| Financial debts | 43 | €18,783 | €16,385 | -€2,398 | -12.8% |
| Credit institutions | 430/8 | €18,783 | €16,385 | -€2,398 | -12.8% |
| Trade debts | 44 | €1,713 | €2,450 | +€737 | +43.0% |
| Suppliers | 440/4 | €1,713 | €2,450 | +€737 | +43.0% |
| Advances received on contracts in progress | 46 | - | €200 | +€200 | |
| Taxes, remuneration and social security | 45 | €2,339 | €1,646 | -€694 | -29.7% |
| Taxes | 450/3 | €2,339 | €1,646 | -€694 | -29.7% |
| Other amounts payable | 47/48 | €11,337 | €11,986 | +€649 | +5.7% |
| Accrued charges and deferred income | 492/3 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,159 | €2,389 | -€1,770 | -42.6% |
| Other operating charges | 640/8 | €3,093 | €3,718 | +€624 | +20.2% |
| Gross operating margin | 9900 | €5,936 | €8,226 | +€2,290 | +38.6% |
| Operating profit (loss) | 9901 | -€1,316 | €2,120 | +€3,436 | |
| Financial income | 75/76B | €3 | €0 | -€3 | -85.8% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -85.8% |
| Financial charges | 65/66B | €2,954 | €2,899 | -€55 | -1.9% |
| Recurring financial charges | 65 | €2,954 | €2,899 | -€55 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,268 | -€779 | +€3,489 | +81.7% |
| Profit (loss) for the period | 9904 | -€4,268 | -€779 | +€3,489 | +81.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,268 | -€779 | +€3,489 | +81.7% |
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 22 October 2026 via checked.be.