Unit International: 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.
What changed
Unit International
NACE 46.900, Non-specialised wholesale trade
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
€4.4m
2023 · -€629,197+€5.0m
Equity
€5.8m
2023 · €1.4m+€4.4m
Cash
€91,613
2023 · €60,249+€31,364
Balance sheet total
€18.0m
2023 · €5.1m+€12.9m
Largest movements
Assets
- Receivables within one year +€10.7m
up €10.7m (+442%), from €2.4m to €13.2m
of which Other amounts receivable: +€10.8m
- Receivables after one year +€2.2m
up €2.2m (+2,045%), from €108,481 to €2.3m
Equity and liabilities
- Other debts +€8.4m
up €8.4m (+459%), from €1.8m to €10.2m
- Profit (loss) carried forward +€4.4m
up €4.4m, from -€4.1m to €285,898
- Accrued charges and deferred income +€205,523
up €205,523 (+17.9%), from €1.2m to €1.4m
Income statement
- Financial income +€6.4m
up €6.4m (+327%), from €2.0m to €8.4m
of which Financial income: +€6.4m
- Financial charges +€1.6m
up €1.6m (+101%), from €1.6m to €3.2m
of which Financial charges: +€1.6m
- Services and other goods -€217,334
down €217,334 (-38.3%), from €567,821 to €350,486
- Other operating income -€213,425
down €213,425 (-99.8%), from €213,877 to €453
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.
Result 2023
-€629,197
Staff costs
+€40,331
Depreciation
+€616
Provisions
+€145,367
Other operating charges
+€10,180
Other operating items
-€17,172
Financial income
+€6.4m
Financial charges
-€1.6m
Result 2024
€4.4m
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€31,261
Investment
+€103
Financing
€0
Cash 2023
€60,249
From operations (derived)
+€31,261
Net result for the year
+€4.4m
Depreciation
+€55,502
Receivables after one year
-€2.2m
Receivables within one year
-€10.7m
Deferred charges and accrued income
+€9,547
Provisions
-€72,684
Trade debts
-€48,289
Tax, wage and social debts
+€54,487
Other debts
+€8.4m
Accrued charges and deferred income
+€205,523
Investment (derived)
+€103
Investment in fixed assets (net)
+€103
Cash 2024
€91,613
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,099,082 | €18,026,099 | +€12.9m | +254% |
| Fixed assets | 21/28 | €2,483,161 | €2,427,556 | -€55,606 | -2.2% |
| Tangible fixed assets | 22/27 | €798,858 | €743,252 | -€55,606 | -7.0% |
| Land and buildings | 22 | €687,896 | €662,535 | -€25,362 | -3.7% |
| Furniture and vehicles | 24 | €110,962 | €80,718 | -€30,244 | -27.3% |
| Financial fixed assets | 28 | €1,684,303 | €1,684,303 | = | 0.0% |
| Affiliated companies | 280/1 | €1,684,303 | €1,684,303 | = | 0.0% |
| Participating interests | 280 | €1,684,303 | €1,684,303 | = | 0.0% |
| Current assets | 29/58 | €2,615,921 | €15,598,543 | +€13.0m | +496% |
| Amounts receivable after more than one year | 29 | €108,481 | €2,327,100 | +€2.2m | +2,045% |
| Other amounts receivable | 291 | €108,481 | €2,327,100 | +€2.2m | +2,045% |
| Amounts receivable within one year | 40/41 | €2,428,703 | €13,170,890 | +€10.7m | +442% |
| Trade receivables | 40 | €31,671 | €9,078 | -€22,593 | -71.3% |
| Other amounts receivable | 41 | €2,397,033 | €13,161,812 | +€10.8m | +449% |
| Cash at bank and in hand | 54/58 | €60,249 | €91,613 | +€31,364 | +52.1% |
| Deferred charges and accrued income | 490/1 | €18,487 | €8,939 | -€9,547 | -51.6% |
| Total equity and liabilities | 10/49 | €5,099,082 | €18,026,099 | +€12.9m | +254% |
| Equity | 10/15 | €1,406,109 | €5,785,898 | +€4.4m | +311% |
| Contributions | 10/11 | €5,000,000 | €5,000,000 | = | 0.0% |
| Capital | 10 | €5,000,000 | €5,000,000 | = | 0.0% |
| Issued capital | 100 | €5,000,000 | €5,000,000 | = | 0.0% |
| Reserves | 13 | €500,000 | €500,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €500,000 | €500,000 | = | 0.0% |
| Legal reserve | 130 | €500,000 | €500,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,093,891 | €285,898 | +€4.4m | |
| Provisions and deferred taxes | 16 | €72,684 | - | -€72,684 | |
| Provisions for liabilities and charges | 160/5 | €72,684 | - | -€72,684 | |
| Other liabilities and charges | 164/5 | €72,684 | - | -€72,684 | |
| Amounts payable | 17/49 | €3,620,290 | €12,240,201 | +€8.6m | +238% |
| Amounts payable within one year | 42/48 | €2,469,686 | €10,884,074 | +€8.4m | +341% |
| Trade debts | 44 | €582,046 | €533,757 | -€48,289 | -8.3% |
| Suppliers | 440/4 | €582,046 | €533,757 | -€48,289 | -8.3% |
| Taxes, remuneration and social security | 45 | €56,876 | €111,363 | +€54,487 | +95.8% |
| Taxes | 450/3 | - | €33,531 | +€33,531 | |
| Remuneration and social security | 454/9 | €56,876 | €77,832 | +€20,957 | +36.8% |
| Other amounts payable | 47/48 | €1,830,764 | €10,238,954 | +€8.4m | +459% |
| Accrued charges and deferred income | 492/3 | €1,150,604 | €1,356,127 | +€205,523 | +17.9% |
| Operating income | 70/76A | €233,009 | €453 | -€232,556 | -99.8% |
| Other operating income | 74 | €213,877 | €453 | -€213,425 | -99.8% |
| Non-recurring operating income | 76A | €19,132 | - | -€19,132 | |
| Operating charges | 60/66A | €1,240,111 | €828,234 | -€411,877 | -33.2% |
| Services and other goods | 61 | €567,821 | €350,486 | -€217,334 | -38.3% |
| Remuneration, social security and pensions | 62 | €490,260 | €449,929 | -€40,331 | -8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56,118 | €55,502 | -€616 | -1.1% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €72,684 | -€72,684 | -€145,367 | |
| Other operating charges | 640/8 | €53,229 | €43,050 | -€10,180 | -19.1% |
| Non-recurring operating charges | 66A | - | €1,950 | +€1,950 | |
| Operating profit (loss) | 9901 | -€1,007,102 | -€827,781 | +€179,321 | +17.8% |
| Financial income | 75/76B | €1,966,300 | €8,401,920 | +€6.4m | +327% |
| Recurring financial income | 75 | €1,959,335 | €8,401,920 | +€6.4m | +329% |
| Income from financial fixed assets | 750 | €1,138,818 | €7,106,090 | +€6.0m | +524% |
| Income from current assets | 751 | €113,534 | €612,877 | +€499,343 | +440% |
| Other financial income | 752/9 | €706,983 | €682,952 | -€24,031 | -3.4% |
| Non-recurring financial income | 76B | €6,965 | - | -€6,965 | |
| Financial charges | 65/66B | €1,588,395 | €3,194,350 | +€1.6m | +101% |
| Recurring financial charges | 65 | €1,551,377 | €3,194,350 | +€1.6m | +106% |
| Debt charges | 650 | €369,883 | €3,140,419 | +€2.8m | +749% |
| Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals) | 651 | €748,037 | €19,920 | -€728,117 | -97.3% |
| Other financial charges | 652/9 | €433,458 | €34,011 | -€399,447 | -92.2% |
| Non-recurring financial charges | 66B | €37,018 | - | -€37,018 | |
| Profit (loss) for the period before taxes | 9903 | -€629,197 | €4,379,789 | +€5.0m | |
| Profit (loss) for the period | 9904 | -€629,197 | €4,379,789 | +€5.0m | |
| Profit (loss) for the period to be appropriated | 9905 | -€629,197 | €4,379,789 | +€5.0m |
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 15 October 2026 via checked.be.