UNIK 22: what changed
What changed
UNIK 22
NACE 41.001, General construction of residential buildings
filed annual accounts (NBB)
Net result for the year
€10,156
2024 · €14,232-€4,075
Equity
€42,441
2024 · €32,284+€10,156
Cash
€257
2024 · €546-€289
Balance sheet total
€51,812
2024 · €41,342+€10,470
Largest movements
Assets
- Receivables within one year +€10,758
up €10,758 (+26.4%), from €40,796 to €51,555
of which Trade receivables: +€17,474
Equity and liabilities
- Profit (loss) carried forward +€10,156
up €10,156 (+32.5%), from €31,284 to €41,441
Income statement
- Gross operating margin -€4,738
down €4,738 (-26.8%), from €17,667 to €12,929
- Taxes -€687
down €687 (-19.3%), from €3,558 to €2,871
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€14,232
Gross operating margin
-€4,738
Other operating charges
-€9
Financial income
-€33
Financial charges
+€18
Taxes
+€687
Result 2025
€10,156
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€289
Investment
€0
Financing
€0
Cash 2024
€546
From operations (derived)
-€289
Net result for the year
+€10,156
Receivables within one year
-€10,758
Tax, wage and social debts
+€313
Cash 2025
€257
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,342 | €51,812 | +€10,470 | +25.3% |
| Current assets | 29/58 | €41,342 | €51,812 | +€10,470 | +25.3% |
| Amounts receivable within one year | 40/41 | €40,796 | €51,555 | +€10,758 | +26.4% |
| Trade receivables | 40 | €30,519 | €47,993 | +€17,474 | +57.3% |
| Other amounts receivable | 41 | €10,277 | €3,561 | -€6,716 | -65.3% |
| Cash at bank and in hand | 54/58 | €546 | €257 | -€289 | -52.9% |
| Total equity and liabilities | 10/49 | €41,342 | €51,812 | +€10,470 | +25.3% |
| Equity | 10/15 | €32,284 | €42,441 | +€10,156 | +31.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,284 | €41,441 | +€10,156 | +32.5% |
| Amounts payable | 17/49 | €9,058 | €9,371 | +€313 | +3.5% |
| Amounts payable within one year | 42/48 | €9,058 | €9,371 | +€313 | +3.5% |
| Taxes, remuneration and social security | 45 | €9,058 | €9,371 | +€313 | +3.5% |
| Taxes | 450/3 | €3,558 | €2,871 | -€687 | -19.3% |
| Remuneration and social security | 454/9 | €5,500 | €6,500 | +€1,000 | +18.2% |
| Other operating charges | 640/8 | €132 | €141 | +€9 | +6.7% |
| Gross operating margin | 9900 | €17,667 | €12,929 | -€4,738 | -26.8% |
| Operating profit (loss) | 9901 | €17,535 | €12,788 | -€4,747 | -27.1% |
| Financial income | 75/76B | €432 | €398 | -€33 | -7.7% |
| Recurring financial income | 75 | €432 | €398 | -€33 | -7.7% |
| Financial charges | 65/66B | €177 | €159 | -€18 | -10.0% |
| Recurring financial charges | 65 | €177 | €159 | -€18 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | €17,790 | €13,027 | -€4,762 | -26.8% |
| Income taxes | 67/77 | €3,558 | €2,871 | -€687 | -19.3% |
| Profit (loss) for the period | 9904 | €14,232 | €10,156 | -€4,075 | -28.6% |
| Profit (loss) for the period to be appropriated | 9905 | €14,232 | €10,156 | -€4,075 | -28.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.