Unified Intelligence: 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.
Unified Intelligence
Largest movements
- Receivables within one year +€160,813
up €160,813 (+796%), from €20,213 to €181,026
of which Trade receivables: +€158,110
- Cash +€2,486
up €2,486 (+1,680%), from €148 to €2,634
mainly Net result for the year (+€122,984) and Tax, wage and social debts (+€37,493)
- Reserves +€121,368
up €121,368 (+852%), from €14,239 to €135,607
- Tax, wage and social debts +€37,493
up €37,493 (+8,521%), from €440 to €37,933
- Trade debts +€11,475
up €11,475 (+273%), from €4,197 to €15,672
- Other debts -€8,637
no longer reported in 2024 (was €8,637)
- Gross operating margin +€162,912
up €162,912 (+9,946%), from €1,638 to €164,550
- Taxes +€35,080
up €35,080 (+7,973%), from €440 to €35,520
- Financial charges +€6,207
up €6,207 (+1,804%), from €344 to €6,551
- Financial income +€4,085
new in 2024: €4,085
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 | €25,898 | €189,213 | +€163,315 | +631% |
| Fixed assets | 21/28 | €5,537 | €5,553 | +€16 | +0.3% |
| Tangible fixed assets | 22/27 | €5,537 | €5,553 | +€16 | +0.3% |
| Plant, machinery and equipment | 23 | €932 | €1,948 | +€1,016 | +109% |
| Furniture and vehicles | 24 | €4,605 | €3,605 | -€1,000 | -21.7% |
| Current assets | 29/58 | €20,361 | €183,660 | +€163,299 | +802% |
| Amounts receivable within one year | 40/41 | €20,213 | €181,026 | +€160,813 | +796% |
| Trade receivables | 40 | €20,213 | €178,323 | +€158,110 | +782% |
| Other amounts receivable | 41 | - | €2,703 | +€2,703 | |
| Cash at bank and in hand | 54/58 | €148 | €2,634 | +€2,486 | +1,680% |
| Total equity and liabilities | 10/49 | €25,898 | €189,213 | +€163,315 | +631% |
| Equity | 10/15 | €12,624 | €135,608 | +€122,984 | +974% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €14,239 | €135,607 | +€121,368 | +852% |
| Distributable reserves | 133 | €14,239 | €135,607 | +€121,368 | +852% |
| Profit (loss) carried forward | 14 | -€1,616 | - | +€1,616 | |
| Amounts payable | 17/49 | €13,274 | €53,605 | +€40,331 | +304% |
| Amounts payable within one year | 42/48 | €13,274 | €53,605 | +€40,331 | +304% |
| Trade debts | 44 | €4,197 | €15,672 | +€11,475 | +273% |
| Suppliers | 440/4 | €4,197 | €15,672 | +€11,475 | +273% |
| Taxes, remuneration and social security | 45 | €440 | €37,933 | +€37,493 | +8,521% |
| Taxes | 450/3 | €440 | €37,933 | +€37,493 | +8,521% |
| Other amounts payable | 47/48 | €8,637 | - | -€8,637 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €971 | €1,818 | +€847 | +87.2% |
| Other operating charges | 640/8 | €1,499 | €1,762 | +€263 | +17.5% |
| Gross operating margin | 9900 | €1,638 | €164,550 | +€162,912 | +9,946% |
| Operating profit (loss) | 9901 | -€832 | €160,970 | +€161,802 | |
| Financial income | 75/76B | - | €4,085 | +€4,085 | |
| Recurring financial income | 75 | - | €4,085 | +€4,085 | |
| Financial charges | 65/66B | €344 | €6,551 | +€6,207 | +1,804% |
| Recurring financial charges | 65 | €344 | €6,551 | +€6,207 | +1,804% |
| Profit (loss) for the period before taxes | 9903 | -€1,176 | €158,504 | +€159,680 | |
| Income taxes | 67/77 | €440 | €35,520 | +€35,080 | +7,973% |
| Profit (loss) for the period | 9904 | -€1,616 | €122,984 | +€124,600 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,616 | €122,984 | +€124,600 |
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 22 October 2026 via checked.be.