unidad: 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.
unidad
Largest movements
- Receivables within one year +€13,697
up €13,697 (+419%), from €3,272 to €16,969
of which Trade receivables: +€14,922
- Cash +€1,200
up €1,200 (+61.4%), from €1,955 to €3,155
mainly Trade debts (+€7,529) and Accrued charges and deferred income (+€5,693)
- Deferred charges and accrued income -€1,073
down €1,073 (-11.6%), from €9,254 to €8,181
- Trade debts +€7,529
up €7,529 (+83.2%), from €9,051 to €16,580
- Accrued charges and deferred income +€5,693
up €5,693 (+257%), from €2,217 to €7,910
- Profit (loss) carried forward +€601
up €601 (+13.6%), from -€4,411 to -€3,809
- Gross operating margin -€1,700
down €1,700 (-60.6%), from €2,807 to €1,107
- Other operating charges -€1,275
down €1,275 (-75.8%), from €1,682 to €406
- Financial charges +€41
up €41 (+70.5%), from €59 to €100
From the 2023 result to the 2024 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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,481 | €28,305 | +€13,824 | +95.5% |
| Current assets | 29/58 | €14,481 | €28,305 | +€13,824 | +95.5% |
| Amounts receivable within one year | 40/41 | €3,272 | €16,969 | +€13,697 | +419% |
| Trade receivables | 40 | €1,342 | €16,263 | +€14,922 | +1,112% |
| Other amounts receivable | 41 | €1,930 | €706 | -€1,224 | -63.4% |
| Cash at bank and in hand | 54/58 | €1,955 | €3,155 | +€1,200 | +61.4% |
| Deferred charges and accrued income | 490/1 | €9,254 | €8,181 | -€1,073 | -11.6% |
| Total equity and liabilities | 10/49 | €14,481 | €28,305 | +€13,824 | +95.5% |
| Equity | 10/15 | -€1,287 | -€686 | +€601 | +46.7% |
| Contributions | 10/11 | €3,123 | €3,123 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,411 | -€3,809 | +€601 | +13.6% |
| Amounts payable | 17/49 | €15,768 | €28,990 | +€13,222 | +83.9% |
| Amounts payable after more than one year | 17 | €4,470 | €4,470 | = | 0.0% |
| Other amounts payable | 178/9 | €4,470 | €4,470 | = | 0.0% |
| Amounts payable within one year | 42/48 | €9,081 | €16,610 | +€7,529 | +82.9% |
| Trade debts | 44 | €9,051 | €16,580 | +€7,529 | +83.2% |
| Suppliers | 440/4 | €9,051 | €16,580 | +€7,529 | +83.2% |
| Taxes, remuneration and social security | 45 | €30 | €30 | = | 0.0% |
| Taxes | 450/3 | €30 | €30 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,217 | €7,910 | +€5,693 | +257% |
| Other operating charges | 640/8 | €1,682 | €406 | -€1,275 | -75.8% |
| Gross operating margin | 9900 | €2,807 | €1,107 | -€1,700 | -60.6% |
| Operating profit (loss) | 9901 | €1,126 | €701 | -€425 | -37.7% |
| Financial charges | 65/66B | €59 | €100 | +€41 | +70.5% |
| Recurring financial charges | 65 | €59 | €100 | +€41 | +70.5% |
| Profit (loss) for the period before taxes | 9903 | €1,067 | €601 | -€466 | -43.7% |
| Profit (loss) for the period | 9904 | €1,067 | €601 | -€466 | -43.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,067 | €601 | -€466 | -43.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.