Unique Official: 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 Official
Largest movements
- Cash +€26,651
up €26,651 (+8.4%), from €316,357 to €343,008
mainly Net result for the year (+€90,120) and Stocks and contracts (+€18,360)
- Stocks and contracts -€18,360
down €18,360 (-10.7%), from €172,353 to €153,993
- Profit (loss) carried forward +€90,120
up €90,120 (+51.6%), from €174,691 to €264,811
- Tax, wage and social debts -€32,267
down €32,267 (-29.7%), from €108,809 to €76,542
of which Taxes: -€38,982
- Other debts -€20,000
down €20,000 (-29.9%), from €66,925 to €46,925
- Advances received -€18,500
down €18,500 (-93.4%), from €19,800 to €1,300
- Trade debts -€6,140
down €6,140 (-45.5%), from €13,485 to €7,345
- Gross operating margin -€19,882
down €19,882 (-14.2%), from €139,716 to €119,834
- Taxes -€5,659
down €5,659 (-18.7%), from €30,247 to €24,588
- Other operating charges +€4,713
up €4,713 (+5231.4%), from €90 to €4,804
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 | €488,710 | €501,924 | +€13,213 | +2.7% |
| Fixed assets | 21/28 | - | €783 | +€783 | |
| Tangible fixed assets | 22/27 | - | €783 | +€783 | |
| Furniture and vehicles | 24 | - | €783 | +€783 | |
| Current assets | 29/58 | €488,710 | €501,140 | +€12,430 | +2.5% |
| Stocks and contracts in progress | 3 | €172,353 | €153,993 | -€18,360 | -10.7% |
| Stocks | 30/36 | €172,353 | €153,993 | -€18,360 | -10.7% |
| Amounts receivable within one year | 40/41 | €0 | €4,139 | +€4,139 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | €4,139 | +€4,139 | |
| Cash at bank and in hand | 54/58 | €316,357 | €343,008 | +€26,651 | +8.4% |
| Total equity and liabilities | 10/49 | €488,710 | €501,924 | +€13,213 | +2.7% |
| Equity | 10/15 | €279,691 | €369,811 | +€90,120 | +32.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €100,000 | €100,000 | = | 0.0% |
| Distributable reserves | 133 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €174,691 | €264,811 | +€90,120 | +51.6% |
| Amounts payable | 17/49 | €209,019 | €132,113 | -€76,907 | -36.8% |
| Amounts payable within one year | 42/48 | €209,019 | €132,113 | -€76,907 | -36.8% |
| Trade debts | 44 | €13,485 | €7,345 | -€6,140 | -45.5% |
| Suppliers | 440/4 | €13,485 | €7,345 | -€6,140 | -45.5% |
| Advances received on contracts in progress | 46 | €19,800 | €1,300 | -€18,500 | -93.4% |
| Taxes, remuneration and social security | 45 | €108,809 | €76,542 | -€32,267 | -29.7% |
| Taxes | 450/3 | €96,594 | €57,613 | -€38,982 | -40.4% |
| Remuneration and social security | 454/9 | €12,215 | €18,929 | +€6,715 | +55.0% |
| Other amounts payable | 47/48 | €66,925 | €46,925 | -€20,000 | -29.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €57 | +€57 | |
| Other operating charges | 640/8 | €90 | €4,804 | +€4,713 | +5231.4% |
| Gross operating margin | 9900 | €139,716 | €119,834 | -€19,882 | -14.2% |
| Operating profit (loss) | 9901 | €139,626 | €114,974 | -€24,652 | -17.7% |
| Financial income | 75/76B | €3 | €14 | +€11 | +337.1% |
| Recurring financial income | 75 | €3 | €14 | +€11 | +337.1% |
| Financial charges | 65/66B | €144 | €279 | +€135 | +93.8% |
| Recurring financial charges | 65 | €144 | €279 | +€135 | +93.8% |
| Profit (loss) for the period before taxes | 9903 | €139,485 | €114,708 | -€24,777 | -17.8% |
| Income taxes | 67/77 | €30,247 | €24,588 | -€5,659 | -18.7% |
| Profit (loss) for the period | 9904 | €109,238 | €90,120 | -€19,118 | -17.5% |
| Profit (loss) for the period to be appropriated | 9905 | €109,238 | €90,120 | -€19,118 | -17.5% |
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 11 October 2026 via checked.be.