UNIK: 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.
UNIK
Largest movements
- Receivables within one year +€2,013
up €2,013 (+614%), from €328 to €2,341
of which Trade receivables: +€1,865
- Tangible fixed assets -€1,640
down €1,640 (-2.1%), from €79,546 to €77,905
of which Land and buildings: -€1,122
- Profit (loss) carried forward -€3,600
down €3,600 (-20.4%), from €17,642 to €14,042
- Other debts +€2,350
up €2,350 (+17.4%), from €13,478 to €15,828
- Reserves +€1,556
up €1,556 (+4.4%), from €35,176 to €36,732
of which Distributable reserves: +€1,556
- Tax, wage and social debts -€1,153
down €1,153 (-46.3%), from €2,489 to €1,336
- Trade debts +€1,042
up €1,042 (+304%), from €343 to €1,385
- Gross operating margin -€5,827
down €5,827 (-37.9%), from €15,389 to €9,562
- Taxes -€1,552
down €1,552 (-67.4%), from €2,303 to €752
- Depreciation +€725
up €725 (+14.7%), from €4,947 to €5,672
- Financial charges -€570
down €570 (-89.1%), from €639 to €69
- Other operating charges +€329
up €329 (+27.8%), from €1,184 to €1,513
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
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 | €82,263 | €82,459 | +€196 | +0.2% |
| Fixed assets | 21/28 | €79,546 | €77,905 | -€1,640 | -2.1% |
| Tangible fixed assets | 22/27 | €79,546 | €77,905 | -€1,640 | -2.1% |
| Land and buildings | 22 | €78,898 | €77,776 | -€1,122 | -1.4% |
| Furniture and vehicles | 24 | €648 | €129 | -€518 | -80.0% |
| Current assets | 29/58 | €2,717 | €4,553 | +€1,836 | +67.6% |
| Stocks and contracts in progress | 3 | €1,571 | €1,524 | -€47 | -3.0% |
| Stocks | 30/36 | €1,571 | €1,524 | -€47 | -3.0% |
| Amounts receivable within one year | 40/41 | €328 | €2,341 | +€2,013 | +614% |
| Trade receivables | 40 | €328 | €2,193 | +€1,865 | +569% |
| Other amounts receivable | 41 | - | €148 | +€148 | |
| Cash at bank and in hand | 54/58 | €716 | €520 | -€196 | -27.4% |
| Deferred charges and accrued income | 490/1 | €102 | €168 | +€66 | +65.3% |
| Total equity and liabilities | 10/49 | €82,263 | €82,459 | +€196 | +0.2% |
| Equity | 10/15 | €65,953 | €63,909 | -€2,044 | -3.1% |
| Contributions | 10/11 | €13,134 | €13,134 | = | 0.0% |
| Reserves | 13 | €35,176 | €36,732 | +€1,556 | +4.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €33,316 | €34,872 | +€1,556 | +4.7% |
| Profit (loss) carried forward | 14 | €17,642 | €14,042 | -€3,600 | -20.4% |
| Amounts payable | 17/49 | €16,310 | €18,550 | +€2,239 | +13.7% |
| Amounts payable within one year | 42/48 | €16,310 | €18,550 | +€2,239 | +13.7% |
| Trade debts | 44 | €343 | €1,385 | +€1,042 | +304% |
| Suppliers | 440/4 | €343 | €1,385 | +€1,042 | +304% |
| Taxes, remuneration and social security | 45 | €2,489 | €1,336 | -€1,153 | -46.3% |
| Taxes | 450/3 | €2,489 | €1,336 | -€1,153 | -46.3% |
| Other amounts payable | 47/48 | €13,478 | €15,828 | +€2,350 | +17.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,947 | €5,672 | +€725 | +14.7% |
| Other operating charges | 640/8 | €1,184 | €1,513 | +€329 | +27.8% |
| Gross operating margin | 9900 | €15,389 | €9,562 | -€5,827 | -37.9% |
| Operating profit (loss) | 9901 | €9,258 | €2,377 | -€6,881 | -74.3% |
| Financial charges | 65/66B | €639 | €69 | -€570 | -89.1% |
| Recurring financial charges | 65 | €639 | €69 | -€570 | -89.1% |
| Profit (loss) for the period before taxes | 9903 | €8,619 | €2,308 | -€6,311 | -73.2% |
| Income taxes | 67/77 | €2,303 | €752 | -€1,552 | -67.4% |
| Profit (loss) for the period | 9904 | €6,316 | €1,556 | -€4,759 | -75.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,316 | €1,556 | -€4,759 | -75.4% |
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 20 October 2026 via checked.be.