UNIKI: 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.
UNIKI
Largest movements
- Tangible fixed assets -€18,775
down €18,775 (-5.8%), from €322,799 to €304,024
of which Land and buildings: -€13,525
- Cash +€8,814
up €8,814 (+99.0%), from €8,903 to €17,717
mainly Depreciation (+€18,775) and Net result for the year (+€13,938)
- Receivables within one year -€4,247
no longer reported in 2025 (was €4,247)
- Other debts -€28,025
down €28,025 (-19.1%), from €146,589 to €118,563
- Profit (loss) carried forward +€13,938
up €13,938 (+32.6%), from €42,791 to €56,730
- Gross operating margin +€10,807
up €10,807 (+26.8%), from €40,336 to €51,143
- Financial charges -€5,982
down €5,982 (-92.6%), from €6,459 to €477
- Taxes +€5,306
up €5,306 (+2464.1%), from €215 to €5,521
- Depreciation -€851
down €851 (-4.3%), from €19,626 to €18,775
- Other operating charges +€589
up €589 (+5.0%), from €11,867 to €12,456
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.
Cash bridge derived
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 | €336,448 | €322,269 | -€14,179 | -4.2% |
| Fixed assets | 21/28 | €322,799 | €304,024 | -€18,775 | -5.8% |
| Tangible fixed assets | 22/27 | €322,799 | €304,024 | -€18,775 | -5.8% |
| Land and buildings | 22 | €307,204 | €293,680 | -€13,525 | -4.4% |
| Plant, machinery and equipment | 23 | €7,295 | €5,032 | -€2,263 | -31.0% |
| Furniture and vehicles | 24 | €8,300 | €5,312 | -€2,988 | -36.0% |
| Current assets | 29/58 | €13,649 | €18,245 | +€4,596 | +33.7% |
| Amounts receivable within one year | 40/41 | €4,247 | - | -€4,247 | |
| Other amounts receivable | 41 | €4,247 | - | -€4,247 | |
| Cash at bank and in hand | 54/58 | €8,903 | €17,717 | +€8,814 | +99.0% |
| Deferred charges and accrued income | 490/1 | €499 | €528 | +€29 | +5.8% |
| Total equity and liabilities | 10/49 | €336,448 | €322,269 | -€14,179 | -4.2% |
| Equity | 10/15 | €183,311 | €197,250 | +€13,938 | +7.6% |
| Contributions | 10/11 | €140,000 | €140,000 | = | 0.0% |
| Reserves | 13 | €520 | €520 | = | 0.0% |
| Distributable reserves | 133 | €520 | €520 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,791 | €56,730 | +€13,938 | +32.6% |
| Amounts payable | 17/49 | €153,137 | €125,020 | -€28,117 | -18.4% |
| Amounts payable after more than one year | 17 | €582 | €582 | = | 0.0% |
| Other amounts payable | 178/9 | €582 | €582 | = | 0.0% |
| Amounts payable within one year | 42/48 | €150,005 | €121,888 | -€28,117 | -18.7% |
| Trade debts | 44 | €2,481 | €2,000 | -€481 | -19.4% |
| Suppliers | 440/4 | €2,481 | €2,000 | -€481 | -19.4% |
| Taxes, remuneration and social security | 45 | €936 | €1,325 | +€389 | +41.5% |
| Taxes | 450/3 | €936 | €1,325 | +€389 | +41.5% |
| Other amounts payable | 47/48 | €146,589 | €118,563 | -€28,025 | -19.1% |
| Accrued charges and deferred income | 492/3 | €2,550 | €2,550 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,626 | €18,775 | -€851 | -4.3% |
| Other operating charges | 640/8 | €11,867 | €12,456 | +€589 | +5.0% |
| Gross operating margin | 9900 | €40,336 | €51,143 | +€10,807 | +26.8% |
| Operating profit (loss) | 9901 | €8,842 | €19,912 | +€11,070 | +125.2% |
| Financial income | 75/76B | €46 | €25 | -€21 | -46.0% |
| Recurring financial income | 75 | €46 | €25 | -€21 | -46.0% |
| Financial charges | 65/66B | €6,459 | €477 | -€5,982 | -92.6% |
| Recurring financial charges | 65 | €6,459 | €477 | -€5,982 | -92.6% |
| Profit (loss) for the period before taxes | 9903 | €2,429 | €19,460 | +€17,031 | +701.2% |
| Income taxes | 67/77 | €215 | €5,521 | +€5,306 | +2464.1% |
| Profit (loss) for the period | 9904 | €2,214 | €13,938 | +€11,725 | +529.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,214 | €13,938 | +€11,725 | +529.7% |
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 12 October 2026 via checked.be.