UNIQUS: 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.
UNIQUS
Largest movements
- Receivables within one year -€525
no longer reported in 2024 (was €525)
- Cash +€62
up €62 (+281%), from €22 to €84
mainly Other debts (+€1,654) and Receivables within one year (+€525)
- Other debts +€1,654
up €1,654 (+146%), from €1,130 to €2,785
- Profit (loss) carried forward -€1,101
down €1,101 (-21.0%), from -€5,241 to -€6,342
- Trade debts -€1,016
down €1,016 (-61.3%), from €1,658 to €641
- Gross operating margin +€152
up €152 (+19.2%), from -€794 to -€641
- Financial charges -€92
down €92 (-28.1%), from €328 to €236
- Other operating charges +€62
up €62 (+38.3%), from €162 to €224
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €547 | €84 | -€463 | -84.6% |
| Current assets | 29/58 | €547 | €84 | -€463 | -84.6% |
| Amounts receivable within one year | 40/41 | €525 | - | -€525 | |
| Other amounts receivable | 41 | €525 | - | -€525 | |
| Cash at bank and in hand | 54/58 | €22 | €84 | +€62 | +281% |
| Total equity and liabilities | 10/49 | €547 | €84 | -€463 | -84.6% |
| Equity | 10/15 | -€2,241 | -€3,342 | -€1,101 | -49.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,241 | -€6,342 | -€1,101 | -21.0% |
| Amounts payable | 17/49 | €2,788 | €3,426 | +€638 | +22.9% |
| Amounts payable within one year | 42/48 | €2,788 | €3,426 | +€638 | +22.9% |
| Trade debts | 44 | €1,658 | €641 | -€1,016 | -61.3% |
| Suppliers | 440/4 | €1,658 | €641 | -€1,016 | -61.3% |
| Other amounts payable | 47/48 | €1,130 | €2,785 | +€1,654 | +146% |
| Non-recurring operating income | 76A | €379 | - | -€379 | |
| Other operating charges | 640/8 | €162 | €224 | +€62 | +38.3% |
| Gross operating margin | 9900 | -€794 | -€641 | +€152 | +19.2% |
| Operating profit (loss) | 9901 | -€956 | -€865 | +€90 | +9.5% |
| Financial charges | 65/66B | €328 | €236 | -€92 | -28.1% |
| Recurring financial charges | 65 | €328 | €236 | -€92 | -28.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,284 | -€1,101 | +€183 | +14.2% |
| Profit (loss) for the period | 9904 | -€1,284 | -€1,101 | +€183 | +14.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,284 | -€1,101 | +€183 | +14.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.