UNISTRIX: what changed
Two fiscal 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.
UNISTRIX
Largest movements
- Current investments +€4.0m
up €4.0m (+33.2%), from €12.0m to €16.0m
- Tangible fixed assets +€875,541
up €875,541 (+21890.7%), from €4,000 to €879,540
of which Land and buildings: +€877,133
- Current portion of long-term debt +€4.0m
new in 2025: €4.0m
- Reserves +€547,391
up €547,391 (+3.1%), from €17.7m to €18.3m
of which Distributable reserves: +€661,061
- Financial income +€561,812
up €561,812 (+154.8%), from €362,990 to €924,802
- Financial charges -€93,457
down €93,457 (-40.4%), from €231,381 to €137,924
- Gross operating margin -€80,689
down €80,689 (-77.1%), from -€104,626 to -€185,315
- Taxes +€47,122
up €47,122 (+14990.8%), from €314 to €47,437
- Other operating charges -€3,674
down €3,674 (-69.3%), from €5,306 to €1,631
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 | €17,876,188 | €22,466,197 | +€4.6m | +25.7% |
| Fixed assets | 21/28 | €1,259,715 | €2,135,256 | +€875,541 | +69.5% |
| Tangible fixed assets | 22/27 | €4,000 | €879,540 | +€875,541 | +21890.7% |
| Land and buildings | 22 | €750 | €877,883 | +€877,133 | +116951.1% |
| Furniture and vehicles | 24 | €3,250 | €1,657 | -€1,592 | -49.0% |
| Financial fixed assets | 28 | €1,255,716 | €1,255,716 | = | 0.0% |
| Current assets | 29/58 | €16,616,472 | €20,330,941 | +€3.7m | +22.4% |
| Amounts receivable within one year | 40/41 | €4,090,768 | €3,904,134 | -€186,634 | -4.6% |
| Trade receivables | 40 | €67,351 | €16,851 | -€50,500 | -75.0% |
| Other amounts receivable | 41 | €4,023,417 | €3,887,283 | -€136,134 | -3.4% |
| Current investments | 50/53 | €12,040,110 | €16,040,955 | +€4.0m | +33.2% |
| Cash at bank and in hand | 54/58 | €483,647 | €383,839 | -€99,807 | -20.6% |
| Deferred charges and accrued income | 490/1 | €1,947 | €2,012 | +€64 | +3.3% |
| Total equity and liabilities | 10/49 | €17,876,188 | €22,466,197 | +€4.6m | +25.7% |
| Equity | 10/15 | €17,853,880 | €18,401,271 | +€547,391 | +3.1% |
| Contributions | 10/11 | €114,500 | €114,500 | = | 0.0% |
| Reserves | 13 | €17,739,380 | €18,286,771 | +€547,391 | +3.1% |
| Non-distributable reserves | 130/1 | €3,500,000 | €3,500,000 | = | 0.0% |
| Other | 1319 | €3,500,000 | €3,500,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €113,670 | - | -€113,670 | |
| Distributable reserves | 133 | €14,125,710 | €14,786,771 | +€661,061 | +4.7% |
| Amounts payable | 17/49 | €22,308 | €4,064,926 | +€4.0m | +18121.9% |
| Amounts payable within one year | 42/48 | €19,808 | €4,062,926 | +€4.0m | +20411.7% |
| Current portion of amounts payable after more than one year | 42 | - | €4,000,000 | +€4.0m | |
| Trade debts | 44 | €823 | €43,475 | +€42,652 | +5180.4% |
| Suppliers | 440/4 | €823 | €43,475 | +€42,652 | +5180.4% |
| Taxes, remuneration and social security | 45 | €1,334 | - | -€1,334 | |
| Taxes | 450/3 | €1,334 | - | -€1,334 | |
| Other amounts payable | 47/48 | €17,651 | €19,451 | +€1,800 | +10.2% |
| Accrued charges and deferred income | 492/3 | €2,500 | €2,000 | -€500 | -20.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,527 | €5,104 | +€3,577 | +234.2% |
| Other operating charges | 640/8 | €5,306 | €1,631 | -€3,674 | -69.3% |
| Gross operating margin | 9900 | -€104,626 | -€185,315 | -€80,689 | -77.1% |
| Operating profit (loss) | 9901 | -€111,458 | -€192,050 | -€80,592 | -72.3% |
| Financial income | 75/76B | €362,990 | €924,802 | +€561,812 | +154.8% |
| Recurring financial income | 75 | €362,990 | €924,802 | +€561,812 | +154.8% |
| Financial charges | 65/66B | €231,381 | €137,924 | -€93,457 | -40.4% |
| Recurring financial charges | 65 | €231,381 | €137,924 | -€93,457 | -40.4% |
| Profit (loss) for the period before taxes | 9903 | €20,151 | €594,828 | +€574,676 | +2851.8% |
| Income taxes | 67/77 | €314 | €47,437 | +€47,122 | +14990.8% |
| Profit (loss) for the period | 9904 | €19,837 | €547,391 | +€527,554 | +2659.5% |
| Transfer from tax-exempt reserves | 789 | €155,770 | €113,670 | -€42,100 | -27.0% |
| Profit (loss) for the period to be appropriated | 9905 | €175,607 | €661,061 | +€485,454 | +276.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.