Unitas Projecten: 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.
Unitas Projecten
Largest movements
- Tangible fixed assets -€2,623
down €2,623 (-28.7%), from €9,138 to €6,515
of which Furniture and vehicles: -€2,492
- Cash +€1,565
up €1,565 (+9.4%), from €16,586 to €18,151
mainly Other debts (+€2,841) and Depreciation (+€2,623)
- Deferred charges and accrued income +€1,096
new in 2025: €1,096
- Receivables within one year -€454
down €454 (-3.1%), from €14,767 to €14,313
of which Trade receivables: -€454
- Other debts +€2,841
up €2,841 (+72.9%), from €3,896 to €6,738
- Tax, wage and social debts -€2,134
down €2,134 (-46.3%), from €4,608 to €2,475
of which Taxes: -€1,162
- Reserves -€1,564
down €1,564 (-7.1%), from €22,070 to €20,506
- Trade debts +€440
up €440 (+21.8%), from €2,017 to €2,457
- Gross operating margin +€3,658
up €3,658 (+83.7%), from €4,370 to €8,029
- Taxes +€763
up €763 (+49.4%), from €1,546 to €2,309
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 | €40,491 | €40,075 | -€416 | -1.0% |
| Fixed assets | 21/28 | €9,138 | €6,515 | -€2,623 | -28.7% |
| Tangible fixed assets | 22/27 | €9,138 | €6,515 | -€2,623 | -28.7% |
| Land and buildings | 22 | €303 | €241 | -€63 | -20.7% |
| Plant, machinery and equipment | 23 | €245 | €177 | -€69 | -27.9% |
| Furniture and vehicles | 24 | €8,590 | €6,098 | -€2,492 | -29.0% |
| Current assets | 29/58 | €31,353 | €33,560 | +€2,208 | +7.0% |
| Amounts receivable within one year | 40/41 | €14,767 | €14,313 | -€454 | -3.1% |
| Trade receivables | 40 | €14,503 | €14,049 | -€454 | -3.1% |
| Other amounts receivable | 41 | €265 | €265 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €16,586 | €18,151 | +€1,565 | +9.4% |
| Deferred charges and accrued income | 490/1 | - | €1,096 | +€1,096 | |
| Total equity and liabilities | 10/49 | €40,491 | €40,075 | -€416 | -1.0% |
| Equity | 10/15 | €29,970 | €28,406 | -€1,564 | -5.2% |
| Contributions | 10/11 | €7,900 | €7,900 | = | 0.0% |
| Reserves | 13 | €22,070 | €20,506 | -€1,564 | -7.1% |
| Distributable reserves | 133 | €22,070 | €20,506 | -€1,564 | -7.1% |
| Amounts payable | 17/49 | €10,522 | €11,669 | +€1,148 | +10.9% |
| Amounts payable within one year | 42/48 | €10,522 | €11,669 | +€1,148 | +10.9% |
| Trade debts | 44 | €2,017 | €2,457 | +€440 | +21.8% |
| Suppliers | 440/4 | €2,017 | €2,457 | +€440 | +21.8% |
| Taxes, remuneration and social security | 45 | €4,608 | €2,475 | -€2,134 | -46.3% |
| Taxes | 450/3 | €1,776 | €614 | -€1,162 | -65.5% |
| Remuneration and social security | 454/9 | €2,833 | €1,861 | -€971 | -34.3% |
| Other amounts payable | 47/48 | €3,896 | €6,738 | +€2,841 | +72.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,698 | €2,623 | -€75 | -2.8% |
| Other operating charges | 640/8 | €1,516 | €1,555 | +€40 | +2.6% |
| Gross operating margin | 9900 | €4,370 | €8,029 | +€3,658 | +83.7% |
| Operating profit (loss) | 9901 | €156 | €3,850 | +€3,694 | +2,365% |
| Financial income | 75/76B | €85 | €46 | -€39 | -45.9% |
| Recurring financial income | 75 | €85 | €46 | -€39 | -45.9% |
| Financial charges | 65/66B | €135 | €150 | +€15 | +11.3% |
| Recurring financial charges | 65 | €135 | €150 | +€15 | +11.3% |
| Profit (loss) for the period before taxes | 9903 | €106 | €3,745 | +€3,639 | +3,426% |
| Income taxes | 67/77 | €1,546 | €2,309 | +€763 | +49.4% |
| Profit (loss) for the period | 9904 | -€1,440 | €1,436 | +€2,876 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,440 | €1,436 | +€2,876 |
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 24 October 2026 via checked.be.