United Drinx: 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.
United Drinx
Largest movements
- Receivables within one year -€69,999
down €69,999 (-7.0%), from €1.0m to €936,921
of which Other amounts receivable: -€46,149
- Trade debts -€72,134
down €72,134 (-7.6%), from €946,586 to €874,452
- Turnover -€534,202
down €534,202 (-22.1%), from €2.4m to €1.9m
- Purchases and services -€534,158
down €534,158 (-22.1%), from €2.4m to €1.9m
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 | €1,010,126 | €938,165 | -€71,961 | -7.1% |
| Current assets | 29/58 | €1,010,126 | €938,165 | -€71,961 | -7.1% |
| Amounts receivable within one year | 40/41 | €1,006,920 | €936,921 | -€69,999 | -7.0% |
| Trade receivables | 40 | €681,319 | €657,469 | -€23,850 | -3.5% |
| Other amounts receivable | 41 | €325,601 | €279,452 | -€46,149 | -14.2% |
| Cash at bank and in hand | 54/58 | €3,206 | €956 | -€2,250 | -70.2% |
| Deferred charges and accrued income | 490/1 | - | €288 | +€288 | |
| Total equity and liabilities | 10/49 | €1,010,126 | €938,165 | -€71,961 | -7.1% |
| Equity | 10/15 | €62,400 | €62,400 | = | 0.0% |
| Contributions | 10/11 | €62,400 | €62,400 | = | 0.0% |
| Capital | 10 | €62,400 | €62,400 | = | 0.0% |
| Issued capital | 100 | €62,400 | €62,400 | = | 0.0% |
| Amounts payable | 17/49 | €947,726 | €875,765 | -€71,961 | -7.6% |
| Amounts payable within one year | 42/48 | €946,651 | €874,556 | -€72,095 | -7.6% |
| Trade debts | 44 | €946,586 | €874,452 | -€72,134 | -7.6% |
| Suppliers | 440/4 | €946,586 | €874,452 | -€72,134 | -7.6% |
| Taxes, remuneration and social security | 45 | €65 | €104 | +€39 | +60.0% |
| Taxes | 450/3 | €65 | €104 | +€39 | +60.0% |
| Accrued charges and deferred income | 492/3 | €1,075 | €1,209 | +€134 | +12.5% |
| Turnover | 70 | €2,421,170 | €1,886,968 | -€534,202 | -22.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,419,346 | €1,885,188 | -€534,158 | -22.1% |
| Other operating charges | 640/8 | €1,075 | €1,279 | +€204 | +19.0% |
| Gross operating margin | 9900 | €1,824 | €1,780 | -€44 | -2.4% |
| Operating profit (loss) | 9901 | €749 | €501 | -€248 | -33.1% |
| Financial charges | 65/66B | €683 | €462 | -€221 | -32.4% |
| Recurring financial charges | 65 | €683 | €462 | -€221 | -32.4% |
| Profit (loss) for the period before taxes | 9903 | €66 | €39 | -€27 | -40.9% |
| Income taxes | 67/77 | €66 | €39 | -€27 | -40.9% |
| Profit (loss) for the period | 9904 | €0 | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €0 | = |
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.