UNIQUE MOMIN: 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.
UNIQUE MOMIN
Largest movements
- Receivables within one year +€2,885
up €2,885 (+9.1%), from €31,832 to €34,717
of which Other amounts receivable: +€5,392
- Cash +€1,884
up €1,884 (+13.4%), from €14,034 to €15,918
mainly Net result for the year (+€8,584) and Depreciation (+€332)
- Profit (loss) carried forward +€8,584
up €8,584 (+1,903%), from €451 to €9,035
- Tax, wage and social debts -€1,977
down €1,977 (-26.5%), from €7,472 to €5,496
- Accrued charges and deferred income -€1,067
down €1,067 (-72.5%), from €1,471 to €405
- Trade debts -€961
down €961 (-13.4%), from €7,171 to €6,210
- Gross operating margin -€5,643
down €5,643 (-31.5%), from €17,895 to €12,252
- Financial charges +€1,449
up €1,449 (+513%), from €283 to €1,732
- Taxes -€1,170
down €1,170 (-32.6%), from €3,583 to €2,413
- Other operating charges -€856
down €856 (-62.2%), from €1,375 to €520
- Financial income +€438
up €438 (+49.2%), from €890 to €1,329
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 | €61,197 | €65,635 | +€4,438 | +7.3% |
| Fixed assets | 21/28 | €332 | - | -€332 | |
| Tangible fixed assets | 22/27 | €332 | - | -€332 | |
| Furniture and vehicles | 24 | €332 | - | -€332 | |
| Current assets | 29/58 | €60,866 | €65,635 | +€4,769 | +7.8% |
| Stocks and contracts in progress | 3 | €15,000 | €15,000 | = | 0.0% |
| Stocks | 30/36 | €15,000 | €15,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €31,832 | €34,717 | +€2,885 | +9.1% |
| Trade receivables | 40 | €11,958 | €9,450 | -€2,507 | -21.0% |
| Other amounts receivable | 41 | €19,874 | €25,266 | +€5,392 | +27.1% |
| Cash at bank and in hand | 54/58 | €14,034 | €15,918 | +€1,884 | +13.4% |
| Total equity and liabilities | 10/49 | €61,197 | €65,635 | +€4,438 | +7.3% |
| Equity | 10/15 | €39,751 | €48,335 | +€8,584 | +21.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €20,700 | €20,700 | = | 0.0% |
| Distributable reserves | 133 | €20,700 | €20,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | €451 | €9,035 | +€8,584 | +1,903% |
| Amounts payable | 17/49 | €21,446 | €17,300 | -€4,146 | -19.3% |
| Amounts payable within one year | 42/48 | €19,975 | €16,895 | -€3,080 | -15.4% |
| Trade debts | 44 | €7,171 | €6,210 | -€961 | -13.4% |
| Suppliers | 440/4 | €7,171 | €6,210 | -€961 | -13.4% |
| Taxes, remuneration and social security | 45 | €7,472 | €5,496 | -€1,977 | -26.5% |
| Taxes | 450/3 | €7,472 | €5,496 | -€1,977 | -26.5% |
| Other amounts payable | 47/48 | €5,332 | €5,190 | -€142 | -2.7% |
| Accrued charges and deferred income | 492/3 | €1,471 | €405 | -€1,067 | -72.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €685 | €332 | -€354 | -51.6% |
| Other operating charges | 640/8 | €1,375 | €520 | -€856 | -62.2% |
| Gross operating margin | 9900 | €17,895 | €12,252 | -€5,643 | -31.5% |
| Operating profit (loss) | 9901 | €15,834 | €11,401 | -€4,433 | -28.0% |
| Financial income | 75/76B | €890 | €1,329 | +€438 | +49.2% |
| Recurring financial income | 75 | €890 | €1,329 | +€438 | +49.2% |
| Financial charges | 65/66B | €283 | €1,732 | +€1,449 | +513% |
| Recurring financial charges | 65 | €283 | €1,732 | +€1,449 | +513% |
| Profit (loss) for the period before taxes | 9903 | €16,442 | €10,997 | -€5,444 | -33.1% |
| Income taxes | 67/77 | €3,583 | €2,413 | -€1,170 | -32.6% |
| Profit (loss) for the period | 9904 | €12,859 | €8,584 | -€4,275 | -33.2% |
| Profit (loss) for the period to be appropriated | 9905 | €12,859 | €8,584 | -€4,275 | -33.2% |
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 16 October 2026 via checked.be.