UNITED SERVICE: what changed
UNITED SERVICE
Largest movements
- Receivables within one year -€10,844
no longer reported in 2025 (was €10,844)
of which Trade receivables: -€8,951
- Receivables after one year +€9,619
new in 2025: €9,619
of which Trade receivables: +€8,950
- Stocks and contracts +€1,200
up €1,200 (+47.1%), from €2,548 to €3,748
- Cash +€571
up €571 (+151%), from €379 to €950
- Profit (loss) carried forward -€12,470
down €12,470 (-377%), from -€3,312 to -€15,782
- Contributions +€8,725
up €8,725 (+89.0%), from €9,800 to €18,525
of which Capital: +€10,025
- Short-term financial debts +€5,877
new in 2025: €5,877
of which Credit institutions: +€3,520
- Tax, wage and social debts -€4,788
no longer reported in 2025 (was €4,788)
- Current portion of long-term debt +€3,202
new in 2025: €3,202
No income-statement line moved by more than 1% of the activity.
Change in the result, 2023 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,981 | €14,527 | +€546 | +3.9% |
| Fixed assets | 21/28 | €210 | €210 | = | 0.0% |
| Financial fixed assets | 28 | €210 | €210 | = | 0.0% |
| Current assets | 29/58 | €13,771 | €14,317 | +€546 | +4.0% |
| Amounts receivable after more than one year | 29 | - | €9,619 | +€9,619 | |
| Trade receivables | 290 | - | €8,950 | +€8,950 | |
| Other amounts receivable | 291 | - | €669 | +€669 | |
| Stocks and contracts in progress | 3 | €2,548 | €3,748 | +€1,200 | +47.1% |
| Stocks | 30/36 | €2,548 | €3,748 | +€1,200 | +47.1% |
| Amounts receivable within one year | 40/41 | €10,844 | - | -€10,844 | |
| Trade receivables | 40 | €8,951 | - | -€8,951 | |
| Other amounts receivable | 41 | €1,893 | - | -€1,893 | |
| Cash at bank and in hand | 54/58 | €379 | €950 | +€571 | +151% |
| Total equity and liabilities | 10/49 | €13,981 | €14,527 | +€546 | +3.9% |
| Equity | 10/15 | €7,718 | €3,973 | -€3,745 | -48.5% |
| Contributions | 10/11 | €9,800 | €18,525 | +€8,725 | +89.0% |
| Capital | 10 | - | €10,025 | +€10,025 | |
| Issued capital | 100 | - | €22,425 | +€22,425 | |
| Uncalled capital | 101 | - | €12,400 | +€12,400 | |
| Contributions outside capital | 11 | €9,800 | €8,500 | -€1,300 | -13.3% |
| Share premium | 1100/10 | €9,800 | - | -€9,800 | |
| Other | 1109/19 | - | €8,500 | +€8,500 | |
| Reserves | 13 | €1,230 | €1,230 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,230 | €1,230 | = | 0.0% |
| Legal reserve | 130 | - | €1,230 | +€1,230 | |
| Reserves not available under the articles | 1311 | €1,230 | - | -€1,230 | |
| Profit (loss) carried forward | 14 | -€3,312 | -€15,782 | -€12,470 | -377% |
| Amounts payable | 17/49 | €6,263 | €10,554 | +€4,291 | +68.5% |
| Amounts payable within one year | 42/48 | €6,263 | €10,554 | +€4,291 | +68.5% |
| Current portion of amounts payable after more than one year | 42 | - | €3,202 | +€3,202 | |
| Financial debts | 43 | - | €5,877 | +€5,877 | |
| Credit institutions | 430/8 | - | €3,520 | +€3,520 | |
| Other loans | 439 | - | €2,357 | +€2,357 | |
| Trade debts | 44 | €1,475 | €1,475 | = | 0.0% |
| Suppliers | 440/4 | €1,475 | €1,475 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €4,788 | - | -€4,788 | |
| Taxes | 450/3 | €4,788 | - | -€4,788 | |
| Other operating charges | 640/8 | €3,643 | €3,643 | = | 0.0% |
| Gross operating margin | 9900 | -€12,861 | -€12,861 | = | 0.0% |
| Operating profit (loss) | 9901 | -€16,504 | -€16,504 | = | 0.0% |
| Financial income | 75/76B | €1,174 | €1,174 | = | 0.0% |
| Recurring financial income | 75 | €1,174 | €1,174 | = | 0.0% |
| Financial charges | 65/66B | €452 | €452 | = | 0.0% |
| Recurring financial charges | 65 | €452 | €452 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€15,782 | -€15,782 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€15,782 | -€15,782 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,782 | -€15,782 | = | 0.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.