unik-id: what changed
unik-id
Largest movements
- Cash +€185,211
up €185,211 (+92.4%), from €200,537 to €385,748
mainly Net result for the year (+€175,019) and Tax, wage and social debts (+€65,174)
- Receivables within one year +€33,785
up €33,785 (+116%), from €29,000 to €62,785
of which Other amounts receivable: +€37,367
- Reserves +€120,155
up €120,155 (+84.3%), from €142,453 to €262,608
- Tax, wage and social debts +€65,174
up €65,174 (+171%), from €38,061 to €103,235
of which Taxes: +€65,174
- Other debts +€54,864
up €54,864, from €0 to €54,864
- Trade debts -€44,434
down €44,434 (-58.8%), from €75,560 to €31,127
- Accrued charges and deferred income +€23,673
up €23,673 (+261%), from €9,066 to €32,739
- Gross operating margin +€160,084
up €160,084 (+140%), from €114,422 to €274,505
- Taxes +€49,598
up €49,598 (+172%), from €28,908 to €78,506
- Depreciation -€4,112
down €4,112 (-26.0%), from €15,831 to €11,718
- Staff costs +€3,299
new in 2025: €3,299
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €271,341 | €490,772 | +€219,432 | +80.9% |
| Fixed assets | 21/28 | €38,864 | €39,027 | +€163 | +0.4% |
| Tangible fixed assets | 22/27 | €38,864 | €39,027 | +€163 | +0.4% |
| Land and buildings | 22 | €2,437 | €2,171 | -€266 | -10.9% |
| Plant, machinery and equipment | 23 | €4,715 | €8,733 | +€4,018 | +85.2% |
| Furniture and vehicles | 24 | €3,422 | €1,678 | -€1,744 | -51.0% |
| Other tangible fixed assets | 26 | €28,290 | €26,444 | -€1,846 | -6.5% |
| Current assets | 29/58 | €232,477 | €451,746 | +€219,269 | +94.3% |
| Amounts receivable within one year | 40/41 | €29,000 | €62,785 | +€33,785 | +116% |
| Trade receivables | 40 | €17,291 | €13,708 | -€3,582 | -20.7% |
| Other amounts receivable | 41 | €11,709 | €49,076 | +€37,367 | +319% |
| Cash at bank and in hand | 54/58 | €200,537 | €385,748 | +€185,211 | +92.4% |
| Deferred charges and accrued income | 490/1 | €2,940 | €3,213 | +€273 | +9.3% |
| Total equity and liabilities | 10/49 | €271,341 | €490,772 | +€219,432 | +80.9% |
| Equity | 10/15 | €148,653 | €268,808 | +€120,155 | +80.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €142,453 | €262,608 | +€120,155 | +84.3% |
| Distributable reserves | 133 | €142,453 | €262,608 | +€120,155 | +84.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €122,688 | €221,965 | +€99,277 | +80.9% |
| Amounts payable within one year | 42/48 | €113,621 | €189,226 | +€75,604 | +66.5% |
| Trade debts | 44 | €75,560 | €31,127 | -€44,434 | -58.8% |
| Suppliers | 440/4 | €75,560 | €31,127 | -€44,434 | -58.8% |
| Taxes, remuneration and social security | 45 | €38,061 | €103,235 | +€65,174 | +171% |
| Taxes | 450/3 | €38,061 | €103,235 | +€65,174 | +171% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | €54,864 | +€54,864 | |
| Accrued charges and deferred income | 492/3 | €9,066 | €32,739 | +€23,673 | +261% |
| Remuneration, social security and pensions | 62 | - | €3,299 | +€3,299 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,831 | €11,718 | -€4,112 | -26.0% |
| Other operating charges | 640/8 | €1,215 | €1,838 | +€623 | +51.2% |
| Gross operating margin | 9900 | €114,422 | €274,505 | +€160,084 | +140% |
| Operating profit (loss) | 9901 | €97,376 | €257,649 | +€160,274 | +165% |
| Financial income | 75/76B | €32 | €415 | +€384 | +1,206% |
| Recurring financial income | 75 | €32 | €415 | +€384 | +1,206% |
| Financial charges | 65/66B | €3,191 | €4,540 | +€1,349 | +42.3% |
| Recurring financial charges | 65 | €3,191 | €4,540 | +€1,349 | +42.3% |
| Profit (loss) for the period before taxes | 9903 | €94,216 | €253,524 | +€159,308 | +169% |
| Income taxes | 67/77 | €28,908 | €78,506 | +€49,598 | +172% |
| Profit (loss) for the period | 9904 | €65,309 | €175,019 | +€109,710 | +168% |
| Profit (loss) for the period to be appropriated | 9905 | €65,309 | €175,019 | +€109,710 | +168% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.