UNICO: 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.
UNICO
Largest movements
- Stocks and contracts -€9,658
down €9,658 (-51.7%), from €18,664 to €9,006
- Other debts -€18,761
down €18,761 (-10.5%), from €178,256 to €159,496
- Profit (loss) carried forward +€9,103
up €9,103 (+5.1%), from -€180,053 to -€170,950
- Gross operating margin -€580
down €580 (-6.0%), from €9,682 to €9,103
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,664 | €9,006 | -€9,658 | -51.7% |
| Current assets | 29/58 | €18,664 | €9,006 | -€9,658 | -51.7% |
| Stocks and contracts in progress | 3 | €18,664 | €9,006 | -€9,658 | -51.7% |
| Stocks | 30/36 | €18,664 | €9,006 | -€9,658 | -51.7% |
| Total equity and liabilities | 10/49 | €18,664 | €9,006 | -€9,658 | -51.7% |
| Equity | 10/15 | -€159,593 | -€150,490 | +€9,103 | +5.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Contributions outside capital | 11 | - | €18,600 | +€18,600 | |
| Other | 1109/19 | - | €18,600 | +€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€180,053 | -€170,950 | +€9,103 | +5.1% |
| Amounts payable | 17/49 | €178,256 | €159,496 | -€18,761 | -10.5% |
| Amounts payable within one year | 42/48 | €178,256 | €159,496 | -€18,761 | -10.5% |
| Other amounts payable | 47/48 | €178,256 | €159,496 | -€18,761 | -10.5% |
| Gross operating margin | 9900 | €9,682 | €9,103 | -€580 | -6.0% |
| Operating profit (loss) | 9901 | €9,682 | €9,103 | -€580 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | €9,682 | €9,103 | -€580 | -6.0% |
| Profit (loss) for the period | 9904 | €9,682 | €9,103 | -€580 | -6.0% |
| Profit (loss) for the period to be appropriated | 9905 | €9,682 | €9,103 | -€580 | -6.0% |
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 29 October 2026 via checked.be.