UNIQFAST: 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.
UNIQFAST
Largest movements
- Receivables within one year +€1,339
up €1,339 (+23.5%), from €5,710 to €7,050
of which Other amounts receivable: +€3,015
- Tangible fixed assets -€583
down €583 (-31.1%), from €1,876 to €1,293
of which Plant, machinery and equipment: -€355
- Other debts -€8,386
down €8,386 (-92.9%), from €9,025 to €639
- Profit (loss) carried forward +€7,903
up €7,903 (+35.6%), from -€22,170 to -€14,267
- Trade debts +€679
new in 2025: €679
- Tax, wage and social debts +€493
up €493 (+30.4%), from €1,620 to €2,113
- Gross operating margin +€7,233
up €7,233 (+240%), from €3,009 to €10,242
- Other operating charges +€1,056
up €1,056 (+1,703%), from €62 to €1,118
- Financial charges +€213
up €213 (+207%), from €103 to €315
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,926 | €9,614 | +€689 | +7.7% |
| Fixed assets | 21/28 | €1,876 | €1,293 | -€583 | -31.1% |
| Tangible fixed assets | 22/27 | €1,876 | €1,293 | -€583 | -31.1% |
| Plant, machinery and equipment | 23 | €1,420 | €1,065 | -€355 | -25.0% |
| Furniture and vehicles | 24 | €456 | €228 | -€228 | -50.0% |
| Current assets | 29/58 | €7,050 | €8,321 | +€1,272 | +18.0% |
| Amounts receivable within one year | 40/41 | €5,710 | €7,050 | +€1,339 | +23.5% |
| Trade receivables | 40 | €5,463 | €3,787 | -€1,676 | -30.7% |
| Other amounts receivable | 41 | €247 | €3,262 | +€3,015 | +1,219% |
| Cash at bank and in hand | 54/58 | €1,339 | €1,271 | -€68 | -5.1% |
| Total equity and liabilities | 10/49 | €8,926 | €9,614 | +€689 | +7.7% |
| Equity | 10/15 | -€1,719 | €6,185 | +€7,903 | |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,170 | -€14,267 | +€7,903 | +35.6% |
| Amounts payable | 17/49 | €10,644 | €3,430 | -€7,215 | -67.8% |
| Amounts payable within one year | 42/48 | €10,644 | €3,430 | -€7,215 | -67.8% |
| Trade debts | 44 | - | €679 | +€679 | |
| Suppliers | 440/4 | - | €679 | +€679 | |
| Taxes, remuneration and social security | 45 | €1,620 | €2,113 | +€493 | +30.4% |
| Taxes | 450/3 | €1,620 | €2,113 | +€493 | +30.4% |
| Other amounts payable | 47/48 | €9,025 | €639 | -€8,386 | -92.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €583 | €583 | = | 0.0% |
| Other operating charges | 640/8 | €62 | €1,118 | +€1,056 | +1,703% |
| Non-recurring operating charges | 66A | €150 | - | -€150 | |
| Gross operating margin | 9900 | €3,009 | €10,242 | +€7,233 | +240% |
| Operating profit (loss) | 9901 | €2,214 | €8,541 | +€6,327 | +286% |
| Financial charges | 65/66B | €103 | €315 | +€213 | +207% |
| Recurring financial charges | 65 | €103 | €315 | +€213 | +207% |
| Profit (loss) for the period before taxes | 9903 | €2,112 | €8,226 | +€6,114 | +290% |
| Income taxes | 67/77 | €330 | €323 | -€7 | -2.1% |
| Profit (loss) for the period | 9904 | €1,782 | €7,903 | +€6,121 | +343% |
| Profit (loss) for the period to be appropriated | 9905 | €1,782 | €7,903 | +€6,121 | +343% |
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 22 October 2026 via checked.be.