UNIQUE DECO: 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 DECO
Largest movements
- Receivables within one year -€26,354
down €26,354 (-97.0%), from €27,177 to €823
of which Trade receivables: -€26,354
- Tangible fixed assets -€4,252
down €4,252 (-36.5%), from €11,661 to €7,409
- Cash +€573
up €573 (+17.9%), from €3,205 to €3,778
mainly Receivables within one year (+€26,354) and Net result for the year (+€19,375)
- Other debts -€43,925
down €43,925 (-28.9%), from €151,974 to €108,049
- Profit (loss) carried forward +€19,375
up €19,375 (+14.7%), from -€131,911 to -€112,536
- Debts after one year -€3,557
down €3,557 (-100.0%), from €3,557 to €0
- Current portion of long-term debt -€1,736
down €1,736 (-32.8%), from €5,292 to €3,557
- Trade debts -€1,167
down €1,167 (-44.6%), from €2,620 to €1,452
- Other operating charges +€18,141
up €18,141 (+1974.7%), from €919 to €19,059
- Gross operating margin +€5,282
up €5,282 (+13.8%), from €38,371 to €43,653
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 | €53,839 | €23,806 | -€30,034 | -55.8% |
| Fixed assets | 21/28 | €11,661 | €7,409 | -€4,252 | -36.5% |
| Tangible fixed assets | 22/27 | €11,661 | €7,409 | -€4,252 | -36.5% |
| Furniture and vehicles | 24 | €11,661 | €7,409 | -€4,252 | -36.5% |
| Current assets | 29/58 | €42,178 | €16,397 | -€25,782 | -61.1% |
| Stocks and contracts in progress | 3 | €11,796 | €11,796 | = | 0.0% |
| Stocks | 30/36 | €11,796 | €11,796 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €27,177 | €823 | -€26,354 | -97.0% |
| Trade receivables | 40 | €27,177 | €823 | -€26,354 | -97.0% |
| Other amounts receivable | 41 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €3,205 | €3,778 | +€573 | +17.9% |
| Total equity and liabilities | 10/49 | €53,839 | €23,806 | -€30,034 | -55.8% |
| Equity | 10/15 | -€111,911 | -€92,536 | +€19,375 | +17.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€131,911 | -€112,536 | +€19,375 | +14.7% |
| Amounts payable | 17/49 | €165,751 | €116,342 | -€49,409 | -29.8% |
| Amounts payable after more than one year | 17 | €3,557 | €0 | -€3,557 | -100.0% |
| Financial debts | 170/4 | €3,557 | €0 | -€3,557 | -100.0% |
| Amounts payable within one year | 42/48 | €162,194 | €116,342 | -€45,852 | -28.3% |
| Current portion of amounts payable after more than one year | 42 | €5,292 | €3,557 | -€1,736 | -32.8% |
| Trade debts | 44 | €2,620 | €1,452 | -€1,167 | -44.6% |
| Suppliers | 440/4 | €2,620 | €1,452 | -€1,167 | -44.6% |
| Taxes, remuneration and social security | 45 | €2,308 | €3,284 | +€976 | +42.3% |
| Taxes | 450/3 | €2,308 | €3,284 | +€976 | +42.3% |
| Other amounts payable | 47/48 | €151,974 | €108,049 | -€43,925 | -28.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,339 | €4,252 | -€87 | -2.0% |
| Other operating charges | 640/8 | €919 | €19,059 | +€18,141 | +1974.7% |
| Gross operating margin | 9900 | €38,371 | €43,653 | +€5,282 | +13.8% |
| Operating profit (loss) | 9901 | €33,114 | €20,342 | -€12,772 | -38.6% |
| Financial income | 75/76B | €115 | €130 | +€16 | +13.8% |
| Recurring financial income | 75 | €115 | €130 | +€16 | +13.8% |
| Financial charges | 65/66B | €1,271 | €1,269 | -€2 | -0.2% |
| Recurring financial charges | 65 | €1,271 | €1,269 | -€2 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €31,957 | €19,203 | -€12,754 | -39.9% |
| Income taxes | 67/77 | €86 | -€172 | -€259 | |
| Profit (loss) for the period | 9904 | €31,871 | €19,375 | -€12,496 | -39.2% |
| Profit (loss) for the period to be appropriated | 9905 | €31,871 | €19,375 | -€12,496 | -39.2% |
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 3 October 2026 via checked.be.