Unic Evergem: 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.
What changed
Unic Evergem
NACE 68.110, Buying and selling of own real estate
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€7,234
2024 · -€4,408-€2,826
Equity
€624,040
2024 · €631,274-€7,234
Cash
€13,589
2024 · €13,735-€146
Balance sheet total
€1.1m
2024 · €1.1m-€40,816
Largest movements
Assets
- Tangible fixed assets -€43,361
down €43,361 (-4.3%), from €1.0m to €975,541
of which Land and buildings: -€31,893
Equity and liabilities
- Debts after one year -€27,368
down €27,368 (-8.6%), from €320,055 to €292,686
Income statement
- Gross operating margin -€11,603
down €11,603 (-11.3%), from €103,070 to €91,467
- Staff costs -€7,887
down €7,887 (-13.5%), from €58,616 to €50,729
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
-€4,408
Gross operating margin
-€11,603
Staff costs
+€7,887
Depreciation
+€227
Other operating charges
-€160
Financial income
+€402
Financial charges
+€420
Result 2025
-€7,234
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.
From operations
+€26,850
Investment
€0
Financing
-€26,996
Cash 2024
€13,735
From operations (derived)
+€26,850
Net result for the year
-€7,234
Depreciation
+€43,361
Stocks and contracts
-€759
Receivables within one year
-€3,752
Deferred charges and accrued income
+€1,819
Provisions
-€4,687
Trade debts
-€3,542
Tax, wage and social debts
+€930
Accrued charges and deferred income
+€713
Financing
-€26,996
Debts after one year
-€27,368
Current portion of long-term debt
+€372
Cash 2025
€13,589
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,094,000 | €1,053,184 | -€40,816 | -3.7% |
| Fixed assets | 21/28 | €1,019,423 | €976,062 | -€43,361 | -4.3% |
| Tangible fixed assets | 22/27 | €1,018,903 | €975,541 | -€43,361 | -4.3% |
| Land and buildings | 22 | €967,269 | €935,376 | -€31,893 | -3.3% |
| Plant, machinery and equipment | 23 | €50,938 | €39,884 | -€11,054 | -21.7% |
| Furniture and vehicles | 24 | €696 | €282 | -€414 | -59.5% |
| Financial fixed assets | 28 | €521 | €521 | = | 0.0% |
| Current assets | 29/58 | €74,577 | €77,122 | +€2,545 | +3.4% |
| Amounts receivable after more than one year | 29 | €19,704 | €19,704 | = | 0.0% |
| Other amounts receivable | 291 | €19,704 | €19,704 | = | 0.0% |
| Stocks and contracts in progress | 3 | €7,987 | €8,746 | +€759 | +9.5% |
| Stocks | 30/36 | €7,987 | €8,746 | +€759 | +9.5% |
| Amounts receivable within one year | 40/41 | €27,150 | €30,902 | +€3,752 | +13.8% |
| Trade receivables | 40 | €299 | €3,025 | +€2,727 | +912.3% |
| Other amounts receivable | 41 | €26,852 | €27,877 | +€1,025 | +3.8% |
| Cash at bank and in hand | 54/58 | €13,735 | €13,589 | -€146 | -1.1% |
| Deferred charges and accrued income | 490/1 | €6,001 | €4,181 | -€1,819 | -30.3% |
| Total equity and liabilities | 10/49 | €1,094,000 | €1,053,184 | -€40,816 | -3.7% |
| Equity | 10/15 | €631,274 | €624,040 | -€7,234 | -1.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €569,274 | €562,040 | -€7,234 | -1.3% |
| Tax-exempt reserves | 132 | €147,927 | €138,824 | -€9,103 | -6.2% |
| Distributable reserves | 133 | €421,347 | €423,216 | +€1,869 | +0.4% |
| Provisions and deferred taxes | 16 | €76,171 | €71,483 | -€4,687 | -6.2% |
| Deferred taxes | 168 | €76,171 | €71,483 | -€4,687 | -6.2% |
| Amounts payable | 17/49 | €386,555 | €357,661 | -€28,894 | -7.5% |
| Amounts payable after more than one year | 17 | €320,055 | €292,686 | -€27,368 | -8.6% |
| Financial debts | 170/4 | €320,055 | €292,686 | -€27,368 | -8.6% |
| Amounts payable within one year | 42/48 | €66,501 | €64,261 | -€2,240 | -3.4% |
| Current portion of amounts payable after more than one year | 42 | €26,996 | €27,368 | +€372 | +1.4% |
| Trade debts | 44 | €35,128 | €31,586 | -€3,542 | -10.1% |
| Suppliers | 440/4 | €35,128 | €31,586 | -€3,542 | -10.1% |
| Taxes, remuneration and social security | 45 | €4,376 | €5,307 | +€930 | +21.3% |
| Taxes | 450/3 | €345 | €629 | +€284 | +82.4% |
| Remuneration and social security | 454/9 | €4,032 | €4,678 | +€646 | +16.0% |
| Accrued charges and deferred income | 492/3 | - | €713 | +€713 | |
| Remuneration, social security and pensions | 62 | €58,616 | €50,729 | -€7,887 | -13.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,589 | €43,361 | -€227 | -0.5% |
| Other operating charges | 640/8 | €3,947 | €4,107 | +€160 | +4.1% |
| Gross operating margin | 9900 | €103,070 | €91,467 | -€11,603 | -11.3% |
| Operating profit (loss) | 9901 | -€3,081 | -€6,730 | -€3,649 | -118.4% |
| Financial income | 75/76B | €1,723 | €2,125 | +€402 | +23.4% |
| Recurring financial income | 75 | €1,723 | €2,125 | +€402 | +23.4% |
| Financial charges | 65/66B | €7,737 | €7,317 | -€420 | -5.4% |
| Recurring financial charges | 65 | €7,737 | €7,317 | -€420 | -5.4% |
| Profit (loss) for the period before taxes | 9903 | -€9,095 | -€11,921 | -€2,826 | -31.1% |
| Transfer from deferred taxes | 780 | €4,687 | €4,687 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€4,408 | -€7,234 | -€2,826 | -64.1% |
| Transfer from tax-exempt reserves | 789 | €9,103 | €9,103 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,696 | €1,869 | -€2,826 | -60.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.