Unisigns: 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.
Unisigns
Largest movements
- Financial fixed assets +€137,500
new in 2024: €137,500
- Tangible fixed assets +€16,806
up €16,806 (+99.3%), from €16,918 to €33,724
of which Plant, machinery and equipment: +€21,489
- Stocks and contracts +€6,217
new in 2024: €6,217
- Cash +€5,444
up €5,444 (+18.6%), from €29,235 to €34,679
mainly Debts after one year (+€155,000) and Trade debts (+€24,350)
- Receivables within one year +€4,500
up €4,500 (+22.9%), from €19,634 to €24,134
- Debts after one year +€155,000
new in 2024: €155,000
- Trade debts +€24,350
up €24,350 (+1,486%), from €1,638 to €25,989
- Other debts -€18,297
down €18,297 (-65.7%), from €27,860 to €9,563
- Accrued charges and deferred income +€7,250
up €7,250 (+483%), from €1,500 to €8,750
- Gross operating margin -€11,252
down €11,252 (-40.8%), from €27,573 to €16,321
- Depreciation +€7,303
up €7,303 (+485%), from €1,506 to €8,809
- Financial charges +€6,471
up €6,471 (+19,169%), from €34 to €6,505
- Taxes -€1,942
down €1,942 (-82.7%), from €2,349 to €407
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 | €66,184 | €236,287 | +€170,103 | +257% |
| Fixed assets | 21/28 | €16,918 | €171,224 | +€154,306 | +912% |
| Tangible fixed assets | 22/27 | €16,918 | €33,724 | +€16,806 | +99.3% |
| Plant, machinery and equipment | 23 | €4,091 | €25,581 | +€21,489 | +525% |
| Furniture and vehicles | 24 | €12,827 | €8,144 | -€4,683 | -36.5% |
| Financial fixed assets | 28 | - | €137,500 | +€137,500 | |
| Current assets | 29/58 | €49,266 | €65,063 | +€15,797 | +32.1% |
| Stocks and contracts in progress | 3 | - | €6,217 | +€6,217 | |
| Stocks | 30/36 | - | €6,217 | +€6,217 | |
| Amounts receivable within one year | 40/41 | €19,634 | €24,134 | +€4,500 | +22.9% |
| Trade receivables | 40 | €19,634 | €24,134 | +€4,500 | +22.9% |
| Cash at bank and in hand | 54/58 | €29,235 | €34,679 | +€5,444 | +18.6% |
| Deferred charges and accrued income | 490/1 | €398 | €33 | -€365 | -91.8% |
| Total equity and liabilities | 10/49 | €66,184 | €236,287 | +€170,103 | +257% |
| Equity | 10/15 | €20,183 | €19,894 | -€288 | -1.4% |
| Contributions | 10/11 | €19,075 | €19,075 | = | 0.0% |
| Reserves | 13 | €4,077 | €4,077 | = | 0.0% |
| Distributable reserves | 133 | €4,077 | €4,077 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,969 | -€3,258 | -€288 | -9.7% |
| Amounts payable | 17/49 | €46,002 | €216,393 | +€170,391 | +370% |
| Amounts payable after more than one year | 17 | - | €155,000 | +€155,000 | |
| Financial debts | 170/4 | - | €155,000 | +€155,000 | |
| Amounts payable within one year | 42/48 | €44,502 | €52,642 | +€8,141 | +18.3% |
| Trade debts | 44 | €1,638 | €25,989 | +€24,350 | +1,486% |
| Suppliers | 440/4 | €1,638 | €25,989 | +€24,350 | +1,486% |
| Taxes, remuneration and social security | 45 | €15,004 | €17,091 | +€2,087 | +13.9% |
| Taxes | 450/3 | €5,704 | €9,341 | +€3,637 | +63.8% |
| Remuneration and social security | 454/9 | €9,300 | €7,750 | -€1,550 | -16.7% |
| Other amounts payable | 47/48 | €27,860 | €9,563 | -€18,297 | -65.7% |
| Accrued charges and deferred income | 492/3 | €1,500 | €8,750 | +€7,250 | +483% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,506 | €8,809 | +€7,303 | +485% |
| Other operating charges | 640/8 | €666 | €888 | +€222 | +33.4% |
| Gross operating margin | 9900 | €27,573 | €16,321 | -€11,252 | -40.8% |
| Operating profit (loss) | 9901 | €25,401 | €6,623 | -€18,777 | -73.9% |
| Financial income | 75/76B | €13 | - | -€13 | |
| Recurring financial income | 75 | €13 | - | -€13 | |
| Financial charges | 65/66B | €34 | €6,505 | +€6,471 | +19,169% |
| Recurring financial charges | 65 | €34 | €6,505 | +€6,471 | +19,169% |
| Profit (loss) for the period before taxes | 9903 | €25,380 | €118 | -€25,262 | -99.5% |
| Income taxes | 67/77 | €2,349 | €407 | -€1,942 | -82.7% |
| Profit (loss) for the period | 9904 | €23,032 | -€288 | -€23,320 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,032 | -€288 | -€23,320 |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.