Uniseller: 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.
Uniseller
Largest movements
- Receivables within one year +€25,172
up €25,172 (+344%), from €7,316 to €32,488
of which Other amounts receivable: +€32,343
- Tangible fixed assets -€7,173
down €7,173 (-21.9%), from €32,747 to €25,574
- Cash +€5,292
up €5,292 (+17.8%), from €29,742 to €35,035
mainly Net result for the year (+€31,900) and Depreciation (+€7,173)
- Deferred charges and accrued income +€5,217
up €5,217 (+687%), from €760 to €5,976
- Reserves +€31,900
up €31,900 (+111%), from €28,674 to €60,574
- Debts after one year -€10,602
down €10,602 (-66.0%), from €16,067 to €5,465
- Tax, wage and social debts +€6,847
up €6,847 (+53.3%), from €12,841 to €19,688
- Turnover +€92,756
new in 2025: €92,756
- Purchases and services +€42,840
new in 2025: €42,840
- Gross operating margin +€8,088
up €8,088 (+19.3%), from €41,828 to €49,916
- Depreciation +€4,057
up €4,057 (+130%), from €3,116 to €7,173
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 | €70,565 | €99,073 | +€28,508 | +40.4% |
| Fixed assets | 21/28 | €32,747 | €25,574 | -€7,173 | -21.9% |
| Tangible fixed assets | 22/27 | €32,747 | €25,574 | -€7,173 | -21.9% |
| Leasing and similar rights | 25 | €32,747 | €25,574 | -€7,173 | -21.9% |
| Current assets | 29/58 | €37,818 | €73,499 | +€35,681 | +94.3% |
| Amounts receivable within one year | 40/41 | €7,316 | €32,488 | +€25,172 | +344% |
| Trade receivables | 40 | €7,316 | €145 | -€7,171 | -98.0% |
| Other amounts receivable | 41 | - | €32,343 | +€32,343 | |
| Cash at bank and in hand | 54/58 | €29,742 | €35,035 | +€5,292 | +17.8% |
| Deferred charges and accrued income | 490/1 | €760 | €5,976 | +€5,217 | +687% |
| Total equity and liabilities | 10/49 | €70,565 | €99,073 | +€28,508 | +40.4% |
| Equity | 10/15 | €29,674 | €61,574 | +€31,900 | +108% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €28,674 | €60,574 | +€31,900 | +111% |
| Distributable reserves | 133 | €28,674 | €60,574 | +€31,900 | +111% |
| Amounts payable | 17/49 | €40,891 | €37,499 | -€3,392 | -8.3% |
| Amounts payable after more than one year | 17 | €16,067 | €5,465 | -€10,602 | -66.0% |
| Financial debts | 170/4 | €16,067 | €5,465 | -€10,602 | -66.0% |
| Amounts payable within one year | 42/48 | €23,824 | €30,728 | +€6,904 | +29.0% |
| Current portion of amounts payable after more than one year | 42 | €10,180 | €10,602 | +€422 | +4.1% |
| Trade debts | 44 | €768 | €439 | -€329 | -42.8% |
| Suppliers | 440/4 | €768 | €439 | -€329 | -42.8% |
| Taxes, remuneration and social security | 45 | €12,841 | €19,688 | +€6,847 | +53.3% |
| Taxes | 450/3 | €12,841 | €19,688 | +€6,847 | +53.3% |
| Other amounts payable | 47/48 | €36 | - | -€36 | |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,306 | +€306 | +30.6% |
| Turnover | 70 | - | €92,756 | +€92,756 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €42,840 | +€42,840 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,116 | €7,173 | +€4,057 | +130% |
| Other operating charges | 640/8 | €1,010 | €1,194 | +€184 | +18.3% |
| Gross operating margin | 9900 | €41,828 | €49,916 | +€8,088 | +19.3% |
| Operating profit (loss) | 9901 | €37,702 | €41,549 | +€3,847 | +10.2% |
| Financial charges | 65/66B | €842 | €1,045 | +€203 | +24.1% |
| Recurring financial charges | 65 | €842 | €1,045 | +€203 | +24.1% |
| Profit (loss) for the period before taxes | 9903 | €36,860 | €40,504 | +€3,644 | +9.9% |
| Income taxes | 67/77 | €8,186 | €8,604 | +€418 | +5.1% |
| Profit (loss) for the period | 9904 | €28,674 | €31,900 | +€3,226 | +11.3% |
| Profit (loss) for the period to be appropriated | 9905 | €28,674 | €31,900 | +€3,226 | +11.3% |
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 29 October 2026 via checked.be.