UNIDENTAL: 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.
UNIDENTAL
Largest movements
- Receivables within one year -€16,341
down €16,341 (-18.7%), from €87,409 to €71,068
of which Other amounts receivable: -€21,341
- Reserves +€19,691
up €19,691 (+63.8%), from €30,847 to €50,537
- Profit (loss) carried forward -€18,734
down €18,734 (-100.0%), from €18,734 to €0
- Tax, wage and social debts -€11,060
down €11,060 (-56.8%), from €19,455 to €8,396
- Current portion of long-term debt -€4,707
down €4,707 (-100.0%), from €4,707 to €0
- Trade debts -€3,447
down €3,447 (-68.2%), from €5,057 to €1,610
- Gross operating margin -€29,662
down €29,662 (-90.1%), from €32,921 to €3,258
- Taxes -€9,454
down €9,454 (-99.0%), from €9,550 to €96
- Depreciation -€5,644
down €5,644 (-100.0%), from €5,644 to €0
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.
Cash bridge derived
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 | €87,533 | €71,394 | -€16,139 | -18.4% |
| Fixed assets | 21/28 | €124 | €124 | = | 0.0% |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €87,409 | €71,270 | -€16,139 | -18.5% |
| Amounts receivable within one year | 40/41 | €87,409 | €71,068 | -€16,341 | -18.7% |
| Trade receivables | 40 | - | €5,000 | +€5,000 | |
| Other amounts receivable | 41 | €87,409 | €66,068 | -€21,341 | -24.4% |
| Cash at bank and in hand | 54/58 | - | €202 | +€202 | |
| Total equity and liabilities | 10/49 | €87,533 | €71,394 | -€16,139 | -18.4% |
| Equity | 10/15 | €55,777 | €56,735 | +€957 | +1.7% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €30,847 | €50,537 | +€19,691 | +63.8% |
| Distributable reserves | 133 | €30,847 | €50,537 | +€19,691 | +63.8% |
| Profit (loss) carried forward | 14 | €18,734 | €0 | -€18,734 | -100.0% |
| Amounts payable | 17/49 | €31,756 | €14,660 | -€17,096 | -53.8% |
| Amounts payable within one year | 42/48 | €31,756 | €14,660 | -€17,096 | -53.8% |
| Current portion of amounts payable after more than one year | 42 | €4,707 | €0 | -€4,707 | -100.0% |
| Financial debts | 43 | €2,536 | €4,654 | +€2,118 | +83.5% |
| Credit institutions | 430/8 | €2,536 | €4,654 | +€2,118 | +83.5% |
| Trade debts | 44 | €5,057 | €1,610 | -€3,447 | -68.2% |
| Suppliers | 440/4 | €5,057 | €1,610 | -€3,447 | -68.2% |
| Taxes, remuneration and social security | 45 | €19,455 | €8,396 | -€11,060 | -56.8% |
| Taxes | 450/3 | €19,455 | €8,396 | -€11,060 | -56.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,644 | €0 | -€5,644 | -100.0% |
| Other operating charges | 640/8 | €1,411 | €1,277 | -€134 | -9.5% |
| Gross operating margin | 9900 | €32,921 | €3,258 | -€29,662 | -90.1% |
| Operating profit (loss) | 9901 | €25,866 | €1,982 | -€23,885 | -92.3% |
| Financial income | 75/76B | €2 | €0 | -€2 | -100.0% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -100.0% |
| Financial charges | 65/66B | €744 | €929 | +€185 | +24.8% |
| Recurring financial charges | 65 | €744 | €929 | +€185 | +24.8% |
| Profit (loss) for the period before taxes | 9903 | €25,124 | €1,053 | -€24,071 | -95.8% |
| Income taxes | 67/77 | €9,550 | €96 | -€9,454 | -99.0% |
| Profit (loss) for the period | 9904 | €15,574 | €957 | -€14,617 | -93.9% |
| Profit (loss) for the period to be appropriated | 9905 | €15,574 | €957 | -€14,617 | -93.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.