Skip to content

UNIQUE-ELEMENTS: 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.

What changed

UNIQUE-ELEMENTS

BE 0447.073.889
NACE 46.711, Wholesale of cars and light vans (up to 3.5 tonnes)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,219
2024 · -€404-€815
Equity
€108,306
2024 · €109,526-€1,219
Cash
€23
2024 · €192-€169
Balance sheet total
€110,551
2024 · €110,173+€378

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€1,219

      down €1,219 (-46.1%), from -€2,644 to -€3,863

    • Trade debts +€1,146

      up €1,146 (+177.1%), from €647 to €1,793

    Income statement
    • Gross operating margin -€727

      down €727 (-67.1%), from -€1,083 to -€1,810

    • Financial charges +€212

      up €212 (+847.4%), from €25 to €237

    • Other operating charges -€123

      down €123 (-32.7%), from €376 to €253

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€404
    Gross operating margin -€727
    Other operating charges +€123
    Financial income +€0
    Financial charges -€212
    Result 2025 -€1,219

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations -€169
    Investment €0
    Financing €0
    Cash 2024 €192
    Net result for the year -€1,219
    Receivables within one year -€547
    Trade debts +€1,146
    Other debts +€451
    Cash 2025 €23
    Every line side by side 27 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €110,173 €110,551 +€378 +0.3%
    Current assets 29/58 €110,173 €110,551 +€378 +0.3%
    Amounts receivable within one year 40/41 €109,981 €110,528 +€547 +0.5%
    Trade receivables 40 €1,080 €2,160 +€1,080 +100.0%
    Other amounts receivable 41 €108,901 €108,368 -€533 -0.5%
    Cash at bank and in hand 54/58 €192 €23 -€169 -88.0%
    Total equity and liabilities 10/49 €110,173 €110,551 +€378 +0.3%
    Equity 10/15 €109,526 €108,306 -€1,219 -1.1%
    Contributions 10/11 €18,835 €18,835 = 0.0%
    Reserves 13 €93,334 €93,334 = 0.0%
    Distributable reserves 133 €93,334 €93,334 = 0.0%
    Profit (loss) carried forward 14 -€2,644 -€3,863 -€1,219 -46.1%
    Amounts payable 17/49 €647 €2,244 +€1,597 +246.9%
    Amounts payable within one year 42/48 €647 €2,244 +€1,597 +246.9%
    Trade debts 44 €647 €1,793 +€1,146 +177.1%
    Suppliers 440/4 €647 €1,793 +€1,146 +177.1%
    Other amounts payable 47/48 - €451 +€451
    Other operating charges 640/8 €376 €253 -€123 -32.7%
    Gross operating margin 9900 -€1,083 -€1,810 -€727 -67.1%
    Operating profit (loss) 9901 -€1,459 -€2,063 -€604 -41.4%
    Financial income 75/76B €1,080 €1,080 +€0 0.0%
    Recurring financial income 75 €1,080 €1,080 +€0 0.0%
    Financial charges 65/66B €25 €237 +€212 +847.4%
    Recurring financial charges 65 €25 €237 +€212 +847.4%
    Profit (loss) for the period before taxes 9903 -€404 -€1,219 -€815 -201.9%
    Profit (loss) for the period 9904 -€404 -€1,219 -€815 -201.9%
    Profit (loss) for the period to be appropriated 9905 -€404 -€1,219 -€815 -201.9%

    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 1 October 2026 via checked.be.