Uniliving Antwerp: 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.
What changed
Uniliving Antwerp
NACE 63.920, Other information service activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€19,259
2024 · -€75,359+€94,618
Equity
€1.2m
2024 · €1.2m+€26,310
Cash
€43,028
2024 · €17,040+€25,988
Balance sheet total
€3.7m
2024 · €2.6m+€1.2m
Largest movements
Assets
- Tangible fixed assets +€1.2m
up €1.2m (+47.4%), from €2.5m to €3.6m
of which Land and buildings: +€1.2m
Equity and liabilities
- Other debts +€756,975
up €756,975 (+108%), from €700,439 to €1.5m
- Debts after one year +€366,805
up €366,805 (+66.8%), from €548,847 to €915,652
- Profit (loss) carried forward +€52,980
up €52,980 (+70.3%), from -€75,359 to -€22,379
Income statement
- Depreciation -€67,912
down €67,912 (-42.4%), from €160,295 to €92,382
- Gross operating margin +€18,056
up €18,056 (+14.3%), from €126,111 to €144,168
- Other operating charges -€17,779
down €17,779 (-72.1%), from €24,649 to €6,870
- Financial charges +€14,155
up €14,155 (+86.9%), from €16,282 to €30,438
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.
Result 2024
-€75,359
Gross operating margin
+€18,056
Depreciation
+€67,912
Other operating charges
+€17,779
Financial income
+€50
Financial charges
-€14,155
Taxes
-€5
Deferred taxes and other
+€4,981
Result 2025
€19,259
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€894,158
Investment
-€1.3m
Financing
+€397,861
Cash 2024
€17,040
From operations (derived)
+€894,158
Net result for the year
+€19,259
Depreciation
+€92,382
Receivables within one year
+€25,425
Deferred charges and accrued income
-€1,548
Provisions
-€12,031
Trade debts
+€9,739
Tax, wage and social debts
-€3,253
Other debts
+€756,975
Accrued charges and deferred income
+€7,210
Investment (derived)
-€1.3m
Investment in fixed assets (net)
-€1.3m
Financing
+€397,861
Debts after one year
+€366,805
Current portion of long-term debt
+€24,006
Contributions, distributions and other
+€7,050
Cash 2025
€43,028
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,571,740 | €3,747,499 | +€1.2m | +45.7% |
| Fixed assets | 21/28 | €2,476,937 | €3,650,585 | +€1.2m | +47.4% |
| Tangible fixed assets | 22/27 | €2,476,347 | €3,649,995 | +€1.2m | +47.4% |
| Land and buildings | 22 | €2,437,236 | €3,601,190 | +€1.2m | +47.8% |
| Furniture and vehicles | 24 | €39,112 | €48,805 | +€9,693 | +24.8% |
| Financial fixed assets | 28 | €590 | €590 | = | 0.0% |
| Current assets | 29/58 | €94,803 | €96,915 | +€2,112 | +2.2% |
| Amounts receivable within one year | 40/41 | €74,957 | €49,533 | -€25,425 | -33.9% |
| Trade receivables | 40 | €63,305 | €49,533 | -€13,772 | -21.8% |
| Other amounts receivable | 41 | €11,653 | - | -€11,653 | |
| Cash at bank and in hand | 54/58 | €17,040 | €43,028 | +€25,988 | +153% |
| Deferred charges and accrued income | 490/1 | €2,806 | €4,354 | +€1,548 | +55.2% |
| Total equity and liabilities | 10/49 | €2,571,740 | €3,747,499 | +€1.2m | +45.7% |
| Equity | 10/15 | €1,151,523 | €1,177,832 | +€26,310 | +2.3% |
| Contributions | 10/11 | €39,185 | €39,185 | = | 0.0% |
| Reserves | 13 | €1,187,696 | €1,161,026 | -€26,670 | -2.2% |
| Non-distributable reserves | 130/1 | €130,865 | €126,946 | -€3,919 | -3.0% |
| Reserves not available under the articles | 1311 | €130,865 | €126,946 | -€3,919 | -3.0% |
| Tax-exempt reserves | 132 | €277,751 | €251,080 | -€26,670 | -9.6% |
| Distributable reserves | 133 | €779,081 | €782,999 | +€3,919 | +0.5% |
| Profit (loss) carried forward | 14 | -€75,359 | -€22,379 | +€52,980 | +70.3% |
| Provisions and deferred taxes | 16 | €125,294 | €113,263 | -€12,031 | -9.6% |
| Deferred taxes | 168 | €125,294 | €113,263 | -€12,031 | -9.6% |
| Amounts payable | 17/49 | €1,294,924 | €2,456,404 | +€1.2m | +89.7% |
| Amounts payable after more than one year | 17 | €548,847 | €915,652 | +€366,805 | +66.8% |
| Financial debts | 170/4 | €548,847 | €915,652 | +€366,805 | +66.8% |
| Amounts payable within one year | 42/48 | €746,076 | €1,533,542 | +€787,466 | +106% |
| Current portion of amounts payable after more than one year | 42 | €31,077 | €55,083 | +€24,006 | +77.2% |
| Trade debts | 44 | €3,786 | €13,525 | +€9,739 | +257% |
| Suppliers | 440/4 | €3,786 | €13,525 | +€9,739 | +257% |
| Taxes, remuneration and social security | 45 | €10,774 | €7,520 | -€3,253 | -30.2% |
| Taxes | 450/3 | €10,774 | €7,520 | -€3,253 | -30.2% |
| Other amounts payable | 47/48 | €700,439 | €1,457,414 | +€756,975 | +108% |
| Accrued charges and deferred income | 492/3 | - | €7,210 | +€7,210 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €160,295 | €92,382 | -€67,912 | -42.4% |
| Other operating charges | 640/8 | €24,649 | €6,870 | -€17,779 | -72.1% |
| Gross operating margin | 9900 | €126,111 | €144,168 | +€18,056 | +14.3% |
| Operating profit (loss) | 9901 | -€58,832 | €44,916 | +€103,748 | |
| Financial income | 75/76B | €10 | €60 | +€50 | +482% |
| Recurring financial income | 75 | €10 | €60 | +€50 | +482% |
| Financial charges | 65/66B | €16,282 | €30,438 | +€14,155 | +86.9% |
| Recurring financial charges | 65 | €16,282 | €30,438 | +€14,155 | +86.9% |
| Profit (loss) for the period before taxes | 9903 | -€75,104 | €14,538 | +€89,642 | |
| Transfer from deferred taxes | 780 | - | €4,981 | +€4,981 | |
| Income taxes | 67/77 | €255 | €259 | +€5 | +1.8% |
| Profit (loss) for the period | 9904 | -€75,359 | €19,259 | +€94,618 | |
| Transfer from tax-exempt reserves | 789 | - | €11,041 | +€11,041 | |
| Profit (loss) for the period to be appropriated | 9905 | -€75,359 | €30,300 | +€105,659 |
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 27 October 2026 via checked.be.