Unitrade Europe: 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.
Unitrade Europe
Largest movements
- Cash -€14,239
down €14,239 (-92.3%), from €15,428 to €1,189
mainly Net result for the year (-€13,992) and Receivables within one year (-€7,138)
- Receivables within one year +€7,138
up €7,138 (+359%), from €1,986 to €9,124
of which Trade receivables: +€7,222
- Deferred charges and accrued income -€947
no longer reported in 2025 (was €947)
- Tangible fixed assets -€807
no longer reported in 2025 (was €807)
- Profit (loss) carried forward -€13,992
down €13,992, from €452 to -€13,541
- Trade debts +€8,132
up €8,132 (+2,732%), from €298 to €8,430
- Other debts -€2,235
down €2,235 (-13.5%), from €16,563 to €14,328
- Tax, wage and social debts -€682
down €682 (-87.6%), from €778 to €96
- Gross operating margin -€30,474
down €30,474, from €17,886 to -€12,587
- Financial income -€852
no longer reported in 2025 (was €852)
- Taxes -€572
down €572 (-81.3%), from €704 to €132
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 | €19,167 | €10,313 | -€8,854 | -46.2% |
| Fixed assets | 21/28 | €807 | - | -€807 | |
| Tangible fixed assets | 22/27 | €807 | - | -€807 | |
| Plant, machinery and equipment | 23 | €807 | - | -€807 | |
| Current assets | 29/58 | €18,360 | €10,313 | -€8,047 | -43.8% |
| Amounts receivable within one year | 40/41 | €1,986 | €9,124 | +€7,138 | +359% |
| Trade receivables | 40 | €1,493 | €8,715 | +€7,222 | +484% |
| Other amounts receivable | 41 | €493 | €409 | -€84 | -17.0% |
| Cash at bank and in hand | 54/58 | €15,428 | €1,189 | -€14,239 | -92.3% |
| Deferred charges and accrued income | 490/1 | €947 | - | -€947 | |
| Total equity and liabilities | 10/49 | €19,167 | €10,313 | -€8,854 | -46.2% |
| Equity | 10/15 | €1,452 | -€12,541 | -€13,992 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €452 | -€13,541 | -€13,992 | |
| Amounts payable | 17/49 | €17,716 | €22,854 | +€5,138 | +29.0% |
| Amounts payable within one year | 42/48 | €17,638 | €22,854 | +€5,216 | +29.6% |
| Trade debts | 44 | €298 | €8,430 | +€8,132 | +2,732% |
| Suppliers | 440/4 | €298 | €8,430 | +€8,132 | +2,732% |
| Taxes, remuneration and social security | 45 | €778 | €96 | -€682 | -87.6% |
| Taxes | 450/3 | €778 | €96 | -€682 | -87.6% |
| Other amounts payable | 47/48 | €16,563 | €14,328 | -€2,235 | -13.5% |
| Accrued charges and deferred income | 492/3 | €78 | - | -€78 | |
| Non-recurring operating income | 76A | €146 | - | -€146 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €895 | €807 | -€88 | -9.9% |
| Other operating charges | 640/8 | €126 | €128 | +€2 | +1.6% |
| Non-recurring operating charges | 66A | €267 | €250 | -€17 | -6.5% |
| Gross operating margin | 9900 | €17,886 | -€12,587 | -€30,474 | |
| Operating profit (loss) | 9901 | €16,598 | -€13,772 | -€30,370 | |
| Financial income | 75/76B | €852 | - | -€852 | |
| Recurring financial income | 75 | €852 | - | -€852 | |
| Financial charges | 65/66B | €93 | €88 | -€5 | -5.1% |
| Recurring financial charges | 65 | €93 | €88 | -€5 | -5.1% |
| Profit (loss) for the period before taxes | 9903 | €17,357 | -€13,860 | -€31,217 | |
| Income taxes | 67/77 | €704 | €132 | -€572 | -81.3% |
| Profit (loss) for the period | 9904 | €16,652 | -€13,992 | -€30,645 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,652 | -€13,992 | -€30,645 |
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 25 October 2026 via checked.be.