Unicrown: 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.
Unicrown
Largest movements
- Cash +€17,263
up €17,263 (+40.7%), from €42,458 to €59,721
mainly Depreciation (+€39,833) and Tax, wage and social debts (+€8,996)
- Tangible fixed assets -€13,724
down €13,724 (-2.0%), from €693,043 to €679,320
of which Land and buildings: -€27,265
- Reserves -€15,885
down €15,885 (-4.6%), from €344,376 to €328,491
of which Tax-exempt reserves: -€15,885
- Debts after one year -€14,479
down €14,479 (-9.5%), from €151,959 to €137,480
- Profit (loss) carried forward +€11,973
up €11,973 (+5.7%), from €208,328 to €220,301
- Tax, wage and social debts +€8,996
up €8,996 (+37.9%), from €23,745 to €32,741
of which Taxes: +€8,066
- Depreciation -€16,350
down €16,350 (-29.1%), from €56,182 to €39,833
- Gross operating margin +€15,259
up €15,259 (+13.7%), from €111,553 to €126,811
- Staff costs +€6,923
up €6,923 (+10.1%), from €68,709 to €75,632
- Taxes +€4,322
up €4,322 (+600.2%), from €720 to €5,042
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 | €893,545 | €885,389 | -€8,156 | -0.9% |
| Fixed assets | 21/28 | €695,857 | €681,467 | -€14,390 | -2.1% |
| Intangible fixed assets | 21 | €2,713 | €2,047 | -€666 | -24.5% |
| Tangible fixed assets | 22/27 | €693,043 | €679,320 | -€13,724 | -2.0% |
| Land and buildings | 22 | €677,176 | €649,911 | -€27,265 | -4.0% |
| Plant, machinery and equipment | 23 | €5,179 | €2,217 | -€2,962 | -57.2% |
| Furniture and vehicles | 24 | €10,689 | €27,192 | +€16,503 | +154.4% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €197,688 | €203,922 | +€6,234 | +3.2% |
| Stocks and contracts in progress | 3 | €127,940 | €120,125 | -€7,815 | -6.1% |
| Stocks | 30/36 | €127,940 | €120,125 | -€7,815 | -6.1% |
| Amounts receivable within one year | 40/41 | €24,112 | €19,674 | -€4,439 | -18.4% |
| Trade receivables | 40 | €2,089 | €1,134 | -€954 | -45.7% |
| Other amounts receivable | 41 | €22,024 | €18,539 | -€3,484 | -15.8% |
| Cash at bank and in hand | 54/58 | €42,458 | €59,721 | +€17,263 | +40.7% |
| Deferred charges and accrued income | 490/1 | €3,178 | €4,403 | +€1,224 | +38.5% |
| Total equity and liabilities | 10/49 | €893,545 | €885,389 | -€8,156 | -0.9% |
| Equity | 10/15 | €577,704 | €573,792 | -€3,912 | -0.7% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €344,376 | €328,491 | -€15,885 | -4.6% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €329,942 | €314,057 | -€15,885 | -4.8% |
| Distributable reserves | 133 | €14,434 | €14,434 | = | 0.0% |
| Profit (loss) carried forward | 14 | €208,328 | €220,301 | +€11,973 | +5.7% |
| Provisions and deferred taxes | 16 | €82,369 | €78,398 | -€3,971 | -4.8% |
| Deferred taxes | 168 | €82,369 | €78,398 | -€3,971 | -4.8% |
| Amounts payable | 17/49 | €233,472 | €233,199 | -€272 | -0.1% |
| Amounts payable after more than one year | 17 | €151,959 | €137,480 | -€14,479 | -9.5% |
| Financial debts | 170/4 | €151,959 | €137,480 | -€14,479 | -9.5% |
| Amounts payable within one year | 42/48 | €80,320 | €94,446 | +€14,126 | +17.6% |
| Current portion of amounts payable after more than one year | 42 | €25,233 | €28,924 | +€3,691 | +14.6% |
| Trade debts | 44 | €15,347 | €14,296 | -€1,051 | -6.9% |
| Suppliers | 440/4 | €15,347 | €14,296 | -€1,051 | -6.9% |
| Advances received on contracts in progress | 46 | - | €1,084 | +€1,084 | |
| Taxes, remuneration and social security | 45 | €23,745 | €32,741 | +€8,996 | +37.9% |
| Taxes | 450/3 | €10,858 | €18,925 | +€8,066 | +74.3% |
| Remuneration and social security | 454/9 | €12,886 | €13,816 | +€930 | +7.2% |
| Other amounts payable | 47/48 | €15,995 | €17,401 | +€1,406 | +8.8% |
| Accrued charges and deferred income | 492/3 | €1,193 | €1,273 | +€80 | +6.7% |
| Remuneration, social security and pensions | 62 | €68,709 | €75,632 | +€6,923 | +10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56,182 | €39,833 | -€16,350 | -29.1% |
| Other operating charges | 640/8 | €5,437 | €5,541 | +€104 | +1.9% |
| Gross operating margin | 9900 | €111,553 | €126,811 | +€15,259 | +13.7% |
| Operating profit (loss) | 9901 | -€18,776 | €5,806 | +€24,581 | |
| Financial income | 75/76B | €1,253 | €1,853 | +€599 | +47.8% |
| Recurring financial income | 75 | €1,253 | €1,853 | +€599 | +47.8% |
| Financial charges | 65/66B | €11,070 | €10,500 | -€570 | -5.1% |
| Recurring financial charges | 65 | €11,070 | €10,500 | -€570 | -5.1% |
| Profit (loss) for the period before taxes | 9903 | -€28,593 | -€2,842 | +€25,751 | +90.1% |
| Transfer from deferred taxes | 780 | €5,628 | €3,971 | -€1,657 | -29.4% |
| Income taxes | 67/77 | €720 | €5,042 | +€4,322 | +600.2% |
| Profit (loss) for the period | 9904 | -€23,685 | -€3,912 | +€19,773 | +83.5% |
| Transfer from tax-exempt reserves | 789 | €22,512 | €15,885 | -€6,627 | -29.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,172 | €11,973 | +€13,145 |
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 9 October 2026 via checked.be.