Union Biometrica: what changed
Two fiscal 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.
Union Biometrica
Largest movements
- Cash -€151,986
down €151,986 (-35.0%), from €434,209 to €282,223
mainly Net result for the year (-€161,875) and Receivables within one year (-€4,641)
- Profit (loss) carried forward -€161,875
down €161,875 (-17.3%), from €933,139 to €771,264
- Trade debts +€10,733
up €10,733 (+4967.0%), from €216 to €10,949
- Gross operating margin -€344,007
down €344,007 (-40.1%), from €857,672 to €513,665
- Staff costs -€57,719
down €57,719 (-8.0%), from €718,703 to €660,983
- Taxes -€44,539
down €44,539 (-89.6%), from €49,704 to €5,165
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 | €1,025,989 | €879,310 | -€146,679 | -14.3% |
| Current assets | 29/58 | €1,025,989 | €879,310 | -€146,679 | -14.3% |
| Amounts receivable within one year | 40/41 | €578,656 | €583,297 | +€4,641 | +0.8% |
| Other amounts receivable | 41 | €578,656 | €583,297 | +€4,641 | +0.8% |
| Cash at bank and in hand | 54/58 | €434,209 | €282,223 | -€151,986 | -35.0% |
| Deferred charges and accrued income | 490/1 | €13,124 | €13,790 | +€666 | +5.1% |
| Total equity and liabilities | 10/49 | €1,025,989 | €879,310 | -€146,679 | -14.3% |
| Equity | 10/15 | €941,194 | €779,319 | -€161,875 | -17.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €933,139 | €771,264 | -€161,875 | -17.3% |
| Amounts payable | 17/49 | €84,795 | €99,991 | +€15,196 | +17.9% |
| Amounts payable within one year | 42/48 | €84,795 | €99,991 | +€15,196 | +17.9% |
| Trade debts | 44 | €216 | €10,949 | +€10,733 | +4967.0% |
| Suppliers | 440/4 | €216 | €10,949 | +€10,733 | +4967.0% |
| Taxes, remuneration and social security | 45 | €84,579 | €89,043 | +€4,464 | +5.3% |
| Taxes | 450/3 | €43,487 | €36,854 | -€6,632 | -15.3% |
| Remuneration and social security | 454/9 | €41,092 | €52,188 | +€11,096 | +27.0% |
| Remuneration, social security and pensions | 62 | €718,703 | €660,983 | -€57,719 | -8.0% |
| Other operating charges | 640/8 | €3,650 | €8,372 | +€4,722 | +129.3% |
| Gross operating margin | 9900 | €857,672 | €513,665 | -€344,007 | -40.1% |
| Operating profit (loss) | 9901 | €135,319 | -€155,691 | -€291,010 | |
| Financial charges | 65/66B | €2,215 | €1,019 | -€1,196 | -54.0% |
| Recurring financial charges | 65 | €2,215 | €1,019 | -€1,196 | -54.0% |
| Profit (loss) for the period before taxes | 9903 | €133,104 | -€156,710 | -€289,814 | |
| Income taxes | 67/77 | €49,704 | €5,165 | -€44,539 | -89.6% |
| Profit (loss) for the period | 9904 | €83,399 | -€161,875 | -€245,274 | |
| Profit (loss) for the period to be appropriated | 9905 | €83,399 | -€161,875 | -€245,274 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.