UNITIX: 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.
UNITIX
Largest movements
- Cash +€29,402
up €29,402 (+238%), from €12,363 to €41,765
mainly Net result for the year (+€31,067) and Depreciation (+€10,801)
- Tangible fixed assets +€2,111
up €2,111 (+8.3%), from €25,313 to €27,424
of which Plant, machinery and equipment: +€1,192
- Receivables within one year -€1,697
down €1,697 (-13.1%), from €12,912 to €11,215
- Profit (loss) carried forward +€31,067
up €31,067 (+85.2%), from €36,480 to €67,547
- Other debts -€1,924
down €1,924 (-27.9%), from €6,894 to €4,970
- Tax, wage and social debts +€1,077
up €1,077 (+17.3%), from €6,220 to €7,297
- Gross operating margin +€20,886
up €20,886 (+65.4%), from €31,957 to €52,843
- Depreciation +€4,468
up €4,468 (+70.6%), from €6,333 to €10,801
- Taxes +€3,199
up €3,199 (+61.1%), from €5,240 to €8,439
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 | €53,070 | €82,800 | +€29,730 | +56.0% |
| Formation expenses | 20 | €1,009 | €696 | -€313 | -31.0% |
| Fixed assets | 21/28 | €25,313 | €27,424 | +€2,111 | +8.3% |
| Tangible fixed assets | 22/27 | €25,313 | €27,424 | +€2,111 | +8.3% |
| Plant, machinery and equipment | 23 | €22,808 | €24,000 | +€1,192 | +5.2% |
| Furniture and vehicles | 24 | €2,505 | €3,424 | +€919 | +36.7% |
| Current assets | 29/58 | €26,748 | €54,680 | +€27,932 | +104% |
| Amounts receivable within one year | 40/41 | €12,912 | €11,215 | -€1,697 | -13.1% |
| Trade receivables | 40 | €12,912 | €11,215 | -€1,697 | -13.1% |
| Cash at bank and in hand | 54/58 | €12,363 | €41,765 | +€29,402 | +238% |
| Deferred charges and accrued income | 490/1 | €1,474 | €1,700 | +€227 | +15.4% |
| Total equity and liabilities | 10/49 | €53,070 | €82,800 | +€29,730 | +56.0% |
| Equity | 10/15 | €38,480 | €69,547 | +€31,067 | +80.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,480 | €67,547 | +€31,067 | +85.2% |
| Amounts payable | 17/49 | €14,590 | €13,254 | -€1,337 | -9.2% |
| Amounts payable within one year | 42/48 | €14,590 | €13,254 | -€1,337 | -9.2% |
| Trade debts | 44 | €1,477 | €986 | -€490 | -33.2% |
| Suppliers | 440/4 | €1,477 | €986 | -€490 | -33.2% |
| Taxes, remuneration and social security | 45 | €6,220 | €7,297 | +€1,077 | +17.3% |
| Taxes | 450/3 | €6,220 | €7,297 | +€1,077 | +17.3% |
| Other amounts payable | 47/48 | €6,894 | €4,970 | -€1,924 | -27.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,333 | €10,801 | +€4,468 | +70.6% |
| Other operating charges | 640/8 | €1,011 | €1,195 | +€183 | +18.1% |
| Gross operating margin | 9900 | €31,957 | €52,843 | +€20,886 | +65.4% |
| Operating profit (loss) | 9901 | €24,613 | €40,847 | +€16,234 | +66.0% |
| Financial income | 75/76B | €13 | €40 | +€27 | +200% |
| Recurring financial income | 75 | €13 | €40 | +€27 | +200% |
| Financial charges | 65/66B | €1,558 | €1,382 | -€176 | -11.3% |
| Recurring financial charges | 65 | €1,558 | €1,382 | -€176 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | €23,068 | €39,505 | +€16,437 | +71.3% |
| Income taxes | 67/77 | €5,240 | €8,439 | +€3,199 | +61.1% |
| Profit (loss) for the period | 9904 | €17,829 | €31,067 | +€13,238 | +74.3% |
| Profit (loss) for the period to be appropriated | 9905 | €17,829 | €31,067 | +€13,238 | +74.3% |
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 15 October 2026 via checked.be.