Unidu: 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.
Unidu
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€41,120
down €41,120 (-38.6%), from €106,531 to €65,411
- Taxes -€10,054
down €10,054 (-69.5%), from €14,470 to €4,417
- Gross operating margin -€5,764
down €5,764 (-779%), from -€740 to -€6,504
- Financial charges +€71
up €71 (+35.4%), from €202 to €273
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 | €2,803,459 | €2,791,638 | -€11,820 | -0.4% |
| Current assets | 29/58 | €2,803,459 | €2,791,638 | -€11,820 | -0.4% |
| Amounts receivable within one year | 40/41 | €2,803,459 | €2,791,638 | -€11,820 | -0.4% |
| Trade receivables | 40 | €52,388 | €13,777 | -€38,612 | -73.7% |
| Other amounts receivable | 41 | €2,751,070 | €2,777,862 | +€26,791 | +1.0% |
| Total equity and liabilities | 10/49 | €2,803,459 | €2,791,638 | -€11,820 | -0.4% |
| Equity | 10/15 | €2,738,389 | €2,751,638 | +€13,250 | +0.5% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €2,719,389 | €2,732,638 | +€13,250 | +0.5% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €130 | €130 | = | 0.0% |
| Distributable reserves | 133 | €2,719,259 | €2,732,509 | +€13,250 | +0.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €65,070 | €40,000 | -€25,070 | -38.5% |
| Amounts payable within one year | 42/48 | €65,070 | €40,000 | -€25,070 | -38.5% |
| Trade debts | 44 | €600 | €0 | -€600 | -100% |
| Suppliers | 440/4 | €600 | €0 | -€600 | -100% |
| Taxes, remuneration and social security | 45 | €14,470 | €0 | -€14,470 | -100% |
| Taxes | 450/3 | €14,470 | €0 | -€14,470 | -100% |
| Other amounts payable | 47/48 | €50,000 | €40,000 | -€10,000 | -20.0% |
| Other operating charges | 640/8 | €960 | €968 | +€7 | +0.8% |
| Gross operating margin | 9900 | -€740 | -€6,504 | -€5,764 | -779% |
| Operating profit (loss) | 9901 | -€1,700 | -€7,472 | -€5,772 | -339% |
| Financial income | 75/76B | €106,531 | €65,411 | -€41,120 | -38.6% |
| Recurring financial income | 75 | €106,531 | €65,411 | -€41,120 | -38.6% |
| Financial charges | 65/66B | €202 | €273 | +€71 | +35.4% |
| Recurring financial charges | 65 | €202 | €273 | +€71 | +35.4% |
| Profit (loss) for the period before taxes | 9903 | €104,629 | €57,666 | -€46,963 | -44.9% |
| Income taxes | 67/77 | €14,470 | €4,417 | -€10,054 | -69.5% |
| Profit (loss) for the period | 9904 | €90,159 | €53,250 | -€36,909 | -40.9% |
| Profit (loss) for the period to be appropriated | 9905 | €90,159 | €53,250 | -€36,909 | -40.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.