Unity: what changed
What changed
Unity
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€14,416
2025 · €14,294+€122
Equity
€94,517
2025 · €122,491-€27,974
Cash
€30,833
2025 · €26,490+€4,343
Balance sheet total
€564,291
2025 · €594,253-€29,962
Largest movements
Assets
- Tangible fixed assets -€15,468
down €15,468 (-3.4%), from €460,686 to €445,218
of which Land and buildings: -€13,140
- Stocks and contracts -€13,642
down €13,642 (-35.0%), from €38,977 to €25,335
Equity and liabilities
- Reserves -€27,974
down €27,974 (-24.1%), from €116,291 to €88,317
of which Distributable reserves: -€27,974
- Debts after one year -€16,733
down €16,733 (-4.3%), from €386,913 to €370,180
- Other debts +€14,861
up €14,861 (+50.1%), from €29,690 to €44,551
Income statement
- Staff costs -€8,935
down €8,935 (-99.6%), from €8,971 to €36
- Write-downs +€3,898
up €3,898 (+40.0%), from €9,744 to €13,642
- Gross operating margin +€2,676
up €2,676 (+3.1%), from €85,244 to €87,920
- Taxes +€2,096
up €2,096 (+17.8%), from €11,774 to €13,870
- Financial charges -€1,021
down €1,021 (-5.6%), from €18,089 to €17,068
Change in the result, 2025 to 2026
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 2025
€14,294
Gross operating margin
+€2,676
Staff costs
+€8,935
Depreciation
-€573
Write-downs
-€3,898
Other operating charges
+€293
Other operating items
-€6,281
Financial income
+€46
Financial charges
+€1,021
Taxes
-€2,096
Result 2026
€14,416
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€57,360
Investment
€0
Financing
-€53,017
Cash 2025
€26,490
From operations (derived)
+€57,360
Net result for the year
+€14,416
Depreciation
+€15,468
Stocks and contracts
+€13,642
Receivables within one year
+€5,302
Deferred charges and accrued income
-€108
Trade debts
-€4,063
Tax, wage and social debts
-€2,158
Other debts
+€14,861
Financing
-€53,017
Debts after one year
-€16,733
Current portion of long-term debt
+€5,692
Short-term financial debts
+€414
Contributions, distributions and other
-€42,390
Cash 2026
€30,833
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €594,253 | €564,291 | -€29,962 | -5.0% |
| Fixed assets | 21/28 | €460,686 | €445,218 | -€15,468 | -3.4% |
| Tangible fixed assets | 22/27 | €460,686 | €445,218 | -€15,468 | -3.4% |
| Land and buildings | 22 | €449,983 | €436,843 | -€13,140 | -2.9% |
| Furniture and vehicles | 24 | €10,703 | €8,375 | -€2,328 | -21.8% |
| Current assets | 29/58 | €133,567 | €119,073 | -€14,494 | -10.9% |
| Stocks and contracts in progress | 3 | €38,977 | €25,335 | -€13,642 | -35.0% |
| Stocks | 30/36 | €38,977 | €25,335 | -€13,642 | -35.0% |
| Amounts receivable within one year | 40/41 | €64,900 | €59,598 | -€5,302 | -8.2% |
| Trade receivables | 40 | €30,533 | €53,122 | +€22,589 | +74.0% |
| Other amounts receivable | 41 | €34,367 | €6,476 | -€27,891 | -81.2% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €26,490 | €30,833 | +€4,343 | +16.4% |
| Deferred charges and accrued income | 490/1 | €3,200 | €3,308 | +€108 | +3.4% |
| Total equity and liabilities | 10/49 | €594,253 | €564,291 | -€29,962 | -5.0% |
| Equity | 10/15 | €122,491 | €94,517 | -€27,974 | -22.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €116,291 | €88,317 | -€27,974 | -24.1% |
| Tax-exempt reserves | 132 | €20,850 | €20,850 | = | 0.0% |
| Distributable reserves | 133 | €95,441 | €67,467 | -€27,974 | -29.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €471,762 | €469,774 | -€1,988 | -0.4% |
| Amounts payable after more than one year | 17 | €386,913 | €370,180 | -€16,733 | -4.3% |
| Financial debts | 170/4 | €386,913 | €370,180 | -€16,733 | -4.3% |
| Amounts payable within one year | 42/48 | €84,849 | €99,594 | +€14,745 | +17.4% |
| Current portion of amounts payable after more than one year | 42 | €19,491 | €25,183 | +€5,692 | +29.2% |
| Financial debts | 43 | €8,314 | €8,728 | +€414 | +5.0% |
| Credit institutions | 430/8 | €6,821 | €6,786 | -€35 | -0.5% |
| Other loans | 439 | €1,493 | €1,941 | +€448 | +30.0% |
| Trade debts | 44 | €6,430 | €2,367 | -€4,063 | -63.2% |
| Suppliers | 440/4 | €6,430 | €2,367 | -€4,063 | -63.2% |
| Taxes, remuneration and social security | 45 | €20,923 | €18,765 | -€2,158 | -10.3% |
| Taxes | 450/3 | €17,113 | €14,955 | -€2,158 | -12.6% |
| Remuneration and social security | 454/9 | €3,810 | €3,810 | = | 0.0% |
| Other amounts payable | 47/48 | €29,690 | €44,551 | +€14,861 | +50.1% |
| Remuneration, social security and pensions | 62 | €8,971 | €36 | -€8,935 | -99.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,895 | €15,468 | +€573 | +3.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €9,744 | €13,642 | +€3,898 | +40.0% |
| Other operating charges | 640/8 | €2,106 | €1,813 | -€293 | -13.9% |
| Non-recurring operating charges | 66A | €5,393 | €11,674 | +€6,281 | +116% |
| Gross operating margin | 9900 | €85,244 | €87,920 | +€2,676 | +3.1% |
| Operating profit (loss) | 9901 | €44,136 | €45,288 | +€1,152 | +2.6% |
| Financial income | 75/76B | €20 | €66 | +€46 | +228% |
| Recurring financial income | 75 | €20 | €66 | +€46 | +228% |
| Financial charges | 65/66B | €18,089 | €17,068 | -€1,021 | -5.6% |
| Recurring financial charges | 65 | €18,089 | €17,068 | -€1,021 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | €26,068 | €28,286 | +€2,218 | +8.5% |
| Income taxes | 67/77 | €11,774 | €13,870 | +€2,096 | +17.8% |
| Profit (loss) for the period | 9904 | €14,294 | €14,416 | +€122 | +0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €14,294 | €14,416 | +€122 | +0.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.