UNIQUE DIAMONDS ANTWERP: what changed
UNIQUE DIAMONDS ANTWERP
Largest movements
- Cash -€12,979
down €12,979 (-20.3%), from €63,996 to €51,017
mainly Net result for the year (-€6,206) and Stocks and contracts (-€5,128)
- Stocks and contracts +€5,128
up €5,128 (+5.1%), from €100,109 to €105,237
- Receivables within one year +€4,339
up €4,339 (+1,040%), from €417 to €4,756
of which Trade receivables: +€4,298
- Profit (loss) carried forward -€6,206
new in 2025: -€6,206
- Trade debts +€2,837
up €2,837 (+318%), from €891 to €3,727
- Gross operating margin +€3,369
up €3,369 (+113%), from €2,988 to €6,357
- Financial charges +€3,079
up €3,079 (+178%), from €1,732 to €4,811
- Financial income +€1,576
up €1,576 (+66.5%), from €2,369 to €3,945
- Taxes -€1,509
down €1,509 (-11.9%), from €12,686 to €11,177
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €164,665 | €162,597 | -€2,068 | -1.3% |
| Current assets | 29/58 | €164,665 | €162,597 | -€2,068 | -1.3% |
| Stocks and contracts in progress | 3 | €100,109 | €105,237 | +€5,128 | +5.1% |
| Stocks | 30/36 | €100,109 | €105,237 | +€5,128 | +5.1% |
| Amounts receivable within one year | 40/41 | €417 | €4,756 | +€4,339 | +1,040% |
| Trade receivables | 40 | - | €4,298 | +€4,298 | |
| Other amounts receivable | 41 | €417 | €458 | +€41 | +9.8% |
| Cash at bank and in hand | 54/58 | €63,996 | €51,017 | -€12,979 | -20.3% |
| Deferred charges and accrued income | 490/1 | €143 | €1,587 | +€1,444 | +1,007% |
| Total equity and liabilities | 10/49 | €164,665 | €162,597 | -€2,068 | -1.3% |
| Equity | 10/15 | €22,274 | €16,068 | -€6,206 | -27.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,274 | €2,274 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €274 | €274 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€6,206 | -€6,206 | |
| Amounts payable | 17/49 | €142,391 | €146,529 | +€4,138 | +2.9% |
| Amounts payable after more than one year | 17 | €113,680 | €113,680 | = | 0.0% |
| Financial debts | 170/4 | €113,680 | €113,680 | = | 0.0% |
| Amounts payable within one year | 42/48 | €28,711 | €32,849 | +€4,138 | +14.4% |
| Trade debts | 44 | €891 | €3,727 | +€2,837 | +318% |
| Suppliers | 440/4 | €891 | €3,727 | +€2,837 | +318% |
| Taxes, remuneration and social security | 45 | €10,753 | €11,177 | +€424 | +3.9% |
| Taxes | 450/3 | €10,753 | €11,177 | +€424 | +3.9% |
| Other amounts payable | 47/48 | €17,067 | €17,945 | +€877 | +5.1% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €2,988 | €6,357 | +€3,369 | +113% |
| Operating profit (loss) | 9901 | €2,482 | €5,837 | +€3,355 | +135% |
| Financial income | 75/76B | €2,369 | €3,945 | +€1,576 | +66.5% |
| Recurring financial income | 75 | €2,369 | €3,945 | +€1,576 | +66.5% |
| Financial charges | 65/66B | €1,732 | €4,811 | +€3,079 | +178% |
| Recurring financial charges | 65 | €1,732 | €4,811 | +€3,079 | +178% |
| Profit (loss) for the period before taxes | 9903 | €3,119 | €4,971 | +€1,852 | +59.4% |
| Income taxes | 67/77 | €12,686 | €11,177 | -€1,509 | -11.9% |
| Profit (loss) for the period | 9904 | -€9,566 | -€6,206 | +€3,361 | +35.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,566 | -€6,206 | +€3,361 | +35.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.