UNITY: what changed
Two fiscal 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.
UNITY
Largest movements
- Cash -€9,341
down €9,341 (-58.8%), from €15,879 to €6,538
mainly Investment in fixed assets (net) (-€19,845) and Trade debts (-€11,448)
- Tangible fixed assets +€5,825
up €5,825 (+12.9%), from €45,231 to €51,056
of which Plant, machinery and equipment: +€7,748
- Deferred charges and accrued income -€2,410
down €2,410 (-70.3%), from €3,429 to €1,019
- Stocks and contracts -€895
down €895 (-27.9%), from €3,210 to €2,315
- Trade debts -€11,448
down €11,448 (-26.2%), from €43,737 to €32,289
- Other debts +€6,124
up €6,124 (+96.1%), from €6,372 to €12,495
- Profit (loss) carried forward -€3,850
down €3,850 (-33.0%), from €11,651 to €7,801
- Tax, wage and social debts +€2,354
up €2,354 (+58.3%), from €4,035 to €6,389
- Gross operating margin -€6,860
down €6,860 (-28.8%), from €23,816 to €16,955
- Depreciation +€3,204
up €3,204 (+29.6%), from €10,815 to €14,019
- Taxes +€1,879
up €1,879 (+147.6%), from €1,273 to €3,151
- Other operating charges +€643
up €643 (+47.2%), from €1,364 to €2,007
- Financial charges -€242
down €242 (-12.6%), from €1,925 to €1,683
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.
Cash bridge derived
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 | €67,795 | €60,975 | -€6,821 | -10.1% |
| Fixed assets | 21/28 | €45,231 | €51,056 | +€5,825 | +12.9% |
| Tangible fixed assets | 22/27 | €45,231 | €51,056 | +€5,825 | +12.9% |
| Plant, machinery and equipment | 23 | €34,132 | €41,880 | +€7,748 | +22.7% |
| Furniture and vehicles | 24 | €329 | - | -€329 | |
| Other tangible fixed assets | 26 | €10,770 | €9,176 | -€1,593 | -14.8% |
| Current assets | 29/58 | €22,564 | €9,918 | -€12,646 | -56.0% |
| Stocks and contracts in progress | 3 | €3,210 | €2,315 | -€895 | -27.9% |
| Stocks | 30/36 | €3,210 | €2,315 | -€895 | -27.9% |
| Amounts receivable within one year | 40/41 | €46 | €46 | = | 0.0% |
| Other amounts receivable | 41 | €46 | €46 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €15,879 | €6,538 | -€9,341 | -58.8% |
| Deferred charges and accrued income | 490/1 | €3,429 | €1,019 | -€2,410 | -70.3% |
| Total equity and liabilities | 10/49 | €67,795 | €60,975 | -€6,821 | -10.1% |
| Equity | 10/15 | €13,651 | €9,801 | -€3,850 | -28.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,651 | €7,801 | -€3,850 | -33.0% |
| Amounts payable | 17/49 | €54,144 | €51,174 | -€2,971 | -5.5% |
| Amounts payable within one year | 42/48 | €54,144 | €51,174 | -€2,971 | -5.5% |
| Trade debts | 44 | €43,737 | €32,289 | -€11,448 | -26.2% |
| Suppliers | 440/4 | €43,737 | €32,289 | -€11,448 | -26.2% |
| Taxes, remuneration and social security | 45 | €4,035 | €6,389 | +€2,354 | +58.3% |
| Taxes | 450/3 | €4,035 | €6,389 | +€2,354 | +58.3% |
| Other amounts payable | 47/48 | €6,372 | €12,495 | +€6,124 | +96.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,815 | €14,019 | +€3,204 | +29.6% |
| Other operating charges | 640/8 | €1,364 | €2,007 | +€643 | +47.2% |
| Gross operating margin | 9900 | €23,816 | €16,955 | -€6,860 | -28.8% |
| Operating profit (loss) | 9901 | €11,637 | €929 | -€10,708 | -92.0% |
| Financial income | 75/76B | €29 | €55 | +€26 | +89.0% |
| Recurring financial income | 75 | €29 | €55 | +€26 | +89.0% |
| Financial charges | 65/66B | €1,925 | €1,683 | -€242 | -12.6% |
| Recurring financial charges | 65 | €1,925 | €1,683 | -€242 | -12.6% |
| Profit (loss) for the period before taxes | 9903 | €9,741 | -€699 | -€10,439 | |
| Income taxes | 67/77 | €1,273 | €3,151 | +€1,879 | +147.6% |
| Profit (loss) for the period | 9904 | €8,468 | -€3,850 | -€12,318 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,468 | -€3,850 | -€12,318 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.