UNIQUE CONSULTING: 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.
UNIQUE CONSULTING
Largest movements
- Tangible fixed assets -€11,255
down €11,255 (-17.0%), from €66,278 to €55,023
of which Other tangible fixed assets: -€8,577
- Deferred charges and accrued income -€9,377
down €9,377 (-57.1%), from €16,411 to €7,033
- Receivables within one year -€4,329
down €4,329 (-51.5%), from €8,408 to €4,079
of which Trade receivables: -€4,320
- Profit (loss) carried forward -€51,458
down €51,458 (-73.9%), from -€69,620 to -€121,079
- Debts after one year +€16,411
up €16,411 (+29.7%), from €55,241 to €71,652
- Other debts +€15,000
up €15,000 (+28.1%), from €53,294 to €68,294
- Trade debts -€5,180
down €5,180 (-21.9%), from €23,631 to €18,451
- Write-downs +€5,500
new in 2025: €5,500
- Gross operating margin +€5,060
up €5,060 (+16.1%), from -€31,391 to -€26,331
- Other operating charges +€1,927
up €1,927 (+98.4%), from €1,958 to €3,885
- Taxes +€1,296
up €1,296, from -€997 to €299
- Financial charges -€520
down €520 (-11.0%), from €4,714 to €4,194
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 | €93,138 | €67,549 | -€25,589 | -27.5% |
| Fixed assets | 21/28 | €66,878 | €55,623 | -€11,255 | -16.8% |
| Tangible fixed assets | 22/27 | €66,278 | €55,023 | -€11,255 | -17.0% |
| Plant, machinery and equipment | 23 | €1,398 | €360 | -€1,038 | -74.2% |
| Furniture and vehicles | 24 | €2,856 | €1,216 | -€1,640 | -57.4% |
| Other tangible fixed assets | 26 | €62,024 | €53,447 | -€8,577 | -13.8% |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €26,260 | €11,926 | -€14,334 | -54.6% |
| Amounts receivable within one year | 40/41 | €8,408 | €4,079 | -€4,329 | -51.5% |
| Trade receivables | 40 | €7,244 | €2,924 | -€4,320 | -59.6% |
| Other amounts receivable | 41 | €1,164 | €1,155 | -€9 | -0.8% |
| Cash at bank and in hand | 54/58 | €1,441 | €814 | -€628 | -43.5% |
| Deferred charges and accrued income | 490/1 | €16,411 | €7,033 | -€9,377 | -57.1% |
| Total equity and liabilities | 10/49 | €93,138 | €67,549 | -€25,589 | -27.5% |
| Equity | 10/15 | -€51,020 | -€102,479 | -€51,458 | -100.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,620 | -€121,079 | -€51,458 | -73.9% |
| Amounts payable | 17/49 | €144,158 | €170,027 | +€25,869 | +17.9% |
| Amounts payable after more than one year | 17 | €55,241 | €71,652 | +€16,411 | +29.7% |
| Financial debts | 170/4 | €55,241 | €71,652 | +€16,411 | +29.7% |
| Amounts payable within one year | 42/48 | €88,385 | €97,711 | +€9,326 | +10.6% |
| Current portion of amounts payable after more than one year | 42 | €6,497 | €6,855 | +€357 | +5.5% |
| Trade debts | 44 | €23,631 | €18,451 | -€5,180 | -21.9% |
| Suppliers | 440/4 | €23,631 | €18,451 | -€5,180 | -21.9% |
| Taxes, remuneration and social security | 45 | €4,963 | €4,111 | -€851 | -17.2% |
| Taxes | 450/3 | €4,963 | €4,111 | -€851 | -17.2% |
| Other amounts payable | 47/48 | €53,294 | €68,294 | +€15,000 | +28.1% |
| Accrued charges and deferred income | 492/3 | €533 | €664 | +€131 | +24.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,225 | €11,255 | +€30 | +0.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €5,500 | +€5,500 | |
| Other operating charges | 640/8 | €1,958 | €3,885 | +€1,927 | +98.4% |
| Gross operating margin | 9900 | -€31,391 | -€26,331 | +€5,060 | +16.1% |
| Operating profit (loss) | 9901 | -€44,574 | -€46,971 | -€2,397 | -5.4% |
| Financial income | 75/76B | €34 | €6 | -€28 | -82.7% |
| Recurring financial income | 75 | €34 | €6 | -€28 | -82.7% |
| Financial charges | 65/66B | €4,714 | €4,194 | -€520 | -11.0% |
| Recurring financial charges | 65 | €4,714 | €4,194 | -€520 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | -€49,254 | -€51,159 | -€1,905 | -3.9% |
| Income taxes | 67/77 | -€997 | €299 | +€1,296 | |
| Profit (loss) for the period | 9904 | -€48,257 | -€51,458 | -€3,201 | -6.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€48,257 | -€51,458 | -€3,201 | -6.6% |
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 8 October 2026 via checked.be.