UNITY: what changed
What changed
UNITY
NACE 47.120, Other non-specialised retail sale
filed annual accounts (NBB)
Net result for the year
-€17,863
2024 · -€12,697-€5,166
Equity
€3,468
2024 · €21,331-€17,863
Cash
€9,575
2024 · €13,515-€3,940
Balance sheet total
€656,521
2024 · €679,451-€22,930
Largest movements
Assets
- Tangible fixed assets -€15,708
down €15,708 (-5.7%), from €275,314 to €259,607
of which Land and buildings: -€9,855
Equity and liabilities
- Profit (loss) carried forward -€17,863
down €17,863 (-75.5%), from -€23,669 to -€41,532
Income statement
- Gross operating margin -€5,662
down €5,662 (-83.1%), from €6,818 to €1,155
- Depreciation -€1,191
down €1,191 (-6.7%), from €17,850 to €16,659
- Financial charges +€844
up €844 (+472%), from €179 to €1,022
- Other operating charges -€187
down €187 (-12.3%), from €1,525 to €1,337
Change in the result, 2024 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.
Result 2024
-€12,697
Gross operating margin
-€5,662
Depreciation
+€1,191
Other operating charges
+€187
Financial income
-€39
Financial charges
-€844
Result 2025
-€17,863
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€495
Investment
-€951
Financing
-€2,494
Cash 2024
€13,515
From operations (derived)
-€495
Net result for the year
-€17,863
Depreciation
+€16,659
Stocks and contracts
+€2,345
Receivables within one year
+€854
Deferred charges and accrued income
+€83
Trade debts
-€58
Tax, wage and social debts
-€2,514
Investment (derived)
-€951
Investment in fixed assets (net)
-€951
Financing
-€2,494
Debts after one year
-€2,494
Cash 2025
€9,575
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €679,451 | €656,521 | -€22,930 | -3.4% |
| Fixed assets | 21/28 | €280,414 | €264,707 | -€15,708 | -5.6% |
| Tangible fixed assets | 22/27 | €275,314 | €259,607 | -€15,708 | -5.7% |
| Land and buildings | 22 | €231,509 | €221,654 | -€9,855 | -4.3% |
| Plant, machinery and equipment | 23 | €375 | €336 | -€39 | -10.4% |
| Furniture and vehicles | 24 | €4,809 | €3,957 | -€852 | -17.7% |
| Other tangible fixed assets | 26 | €38,621 | €33,659 | -€4,962 | -12.8% |
| Financial fixed assets | 28 | €5,100 | €5,100 | = | 0.0% |
| Current assets | 29/58 | €399,036 | €391,815 | -€7,222 | -1.8% |
| Stocks and contracts in progress | 3 | €382,453 | €380,108 | -€2,345 | -0.6% |
| Stocks | 30/36 | €382,453 | €380,108 | -€2,345 | -0.6% |
| Amounts receivable within one year | 40/41 | €1,037 | €182 | -€854 | -82.4% |
| Other amounts receivable | 41 | €1,037 | €182 | -€854 | -82.4% |
| Cash at bank and in hand | 54/58 | €13,515 | €9,575 | -€3,940 | -29.2% |
| Deferred charges and accrued income | 490/1 | €2,032 | €1,949 | -€83 | -4.1% |
| Total equity and liabilities | 10/49 | €679,451 | €656,521 | -€22,930 | -3.4% |
| Equity | 10/15 | €21,331 | €3,468 | -€17,863 | -83.7% |
| Contributions | 10/11 | €45,000 | €45,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,669 | -€41,532 | -€17,863 | -75.5% |
| Amounts payable | 17/49 | €658,120 | €653,053 | -€5,067 | -0.8% |
| Amounts payable after more than one year | 17 | €645,706 | €643,211 | -€2,494 | -0.4% |
| Other amounts payable | 178/9 | €645,706 | €643,211 | -€2,494 | -0.4% |
| Amounts payable within one year | 42/48 | €12,415 | €9,842 | -€2,572 | -20.7% |
| Trade debts | 44 | €2,846 | €2,788 | -€58 | -2.1% |
| Suppliers | 440/4 | €2,846 | €2,788 | -€58 | -2.1% |
| Taxes, remuneration and social security | 45 | €9,568 | €7,054 | -€2,514 | -26.3% |
| Taxes | 450/3 | €9,568 | €7,054 | -€2,514 | -26.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,850 | €16,659 | -€1,191 | -6.7% |
| Other operating charges | 640/8 | €1,525 | €1,337 | -€187 | -12.3% |
| Gross operating margin | 9900 | €6,818 | €1,155 | -€5,662 | -83.1% |
| Operating profit (loss) | 9901 | -€12,557 | -€16,841 | -€4,284 | -34.1% |
| Financial income | 75/76B | €39 | - | -€39 | |
| Recurring financial income | 75 | €39 | - | -€39 | |
| Financial charges | 65/66B | €179 | €1,022 | +€844 | +472% |
| Recurring financial charges | 65 | €179 | €1,022 | +€844 | +472% |
| Profit (loss) for the period before taxes | 9903 | -€12,697 | -€17,863 | -€5,166 | -40.7% |
| Profit (loss) for the period | 9904 | -€12,697 | -€17,863 | -€5,166 | -40.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,697 | -€17,863 | -€5,166 | -40.7% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.