UNITY BOUW: 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 BOUW
Largest movements
- Tangible fixed assets +€65,512
up €65,512 (+56.2%), from €116,561 to €182,073
of which Furniture and vehicles: +€54,130
- Cash +€33,210
up €33,210 (+436.3%), from €7,611 to €40,821
mainly Trade debts (+€65,494) and Depreciation (+€41,185)
- Receivables within one year +€26,744
up €26,744 (+20.3%), from €131,710 to €158,454
of which Other amounts receivable: +€28,660
- Intangible fixed assets +€19,111
new in 2025: €19,111
- Trade debts +€65,494
up €65,494 (+52.4%), from €124,890 to €190,384
- Other debts +€31,135
up €31,135 (+814.9%), from €3,821 to €34,956
- Current portion of long-term debt +€28,131
up €28,131 (+259.5%), from €10,841 to €38,972
- Tax, wage and social debts +€14,443
up €14,443 (+43.7%), from €33,069 to €47,512
of which Taxes: +€7,997
- Debts after one year +€10,162
up €10,162 (+75.3%), from €13,488 to €23,650
- Gross operating margin +€69,516
up €69,516 (+74.0%), from €93,894 to €163,410
- Staff costs +€24,809
up €24,809 (+77.2%), from €32,141 to €56,951
- Depreciation +€12,183
up €12,183 (+42.0%), from €29,002 to €41,185
- Taxes +€9,626
up €9,626 (+114.0%), from €8,440 to €18,066
- Other operating charges +€9,228
up €9,228 (+178.8%), from €5,162 to €14,390
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 | €261,002 | €404,836 | +€143,834 | +55.1% |
| Fixed assets | 21/28 | €119,561 | €204,184 | +€84,623 | +70.8% |
| Intangible fixed assets | 21 | - | €19,111 | +€19,111 | |
| Tangible fixed assets | 22/27 | €116,561 | €182,073 | +€65,512 | +56.2% |
| Plant, machinery and equipment | 23 | €47,298 | €58,680 | +€11,382 | +24.1% |
| Furniture and vehicles | 24 | €69,264 | €123,394 | +€54,130 | +78.2% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €141,440 | €200,652 | +€59,211 | +41.9% |
| Amounts receivable within one year | 40/41 | €131,710 | €158,454 | +€26,744 | +20.3% |
| Trade receivables | 40 | €75,870 | €73,955 | -€1,916 | -2.5% |
| Other amounts receivable | 41 | €55,839 | €84,499 | +€28,660 | +51.3% |
| Cash at bank and in hand | 54/58 | €7,611 | €40,821 | +€33,210 | +436.3% |
| Deferred charges and accrued income | 490/1 | €2,120 | €1,376 | -€743 | -35.1% |
| Total equity and liabilities | 10/49 | €261,002 | €404,836 | +€143,834 | +55.1% |
| Equity | 10/15 | €73,369 | €67,893 | -€5,476 | -7.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €70,369 | €64,893 | -€5,476 | -7.8% |
| Distributable reserves | 133 | €70,369 | €64,893 | -€5,476 | -7.8% |
| Amounts payable | 17/49 | €187,633 | €336,942 | +€149,310 | +79.6% |
| Amounts payable after more than one year | 17 | €13,488 | €23,650 | +€10,162 | +75.3% |
| Financial debts | 170/4 | €13,488 | €23,650 | +€10,162 | +75.3% |
| Amounts payable within one year | 42/48 | €172,621 | €311,824 | +€139,203 | +80.6% |
| Current portion of amounts payable after more than one year | 42 | €10,841 | €38,972 | +€28,131 | +259.5% |
| Trade debts | 44 | €124,890 | €190,384 | +€65,494 | +52.4% |
| Suppliers | 440/4 | €124,890 | €190,384 | +€65,494 | +52.4% |
| Taxes, remuneration and social security | 45 | €33,069 | €47,512 | +€14,443 | +43.7% |
| Taxes | 450/3 | €18,947 | €26,943 | +€7,997 | +42.2% |
| Remuneration and social security | 454/9 | €14,123 | €20,569 | +€6,446 | +45.6% |
| Other amounts payable | 47/48 | €3,821 | €34,956 | +€31,135 | +814.9% |
| Accrued charges and deferred income | 492/3 | €1,523 | €1,469 | -€55 | -3.6% |
| Remuneration, social security and pensions | 62 | €32,141 | €56,951 | +€24,809 | +77.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,002 | €41,185 | +€12,183 | +42.0% |
| Other operating charges | 640/8 | €5,162 | €14,390 | +€9,228 | +178.8% |
| Gross operating margin | 9900 | €93,894 | €163,410 | +€69,516 | +74.0% |
| Operating profit (loss) | 9901 | €27,588 | €50,884 | +€23,296 | +84.4% |
| Financial income | 75/76B | €236 | €141 | -€95 | -40.3% |
| Recurring financial income | 75 | €236 | €141 | -€95 | -40.3% |
| Financial charges | 65/66B | €3,232 | €6,263 | +€3,031 | +93.8% |
| Recurring financial charges | 65 | €3,232 | €6,263 | +€3,031 | +93.8% |
| Profit (loss) for the period before taxes | 9903 | €24,592 | €44,762 | +€20,170 | +82.0% |
| Income taxes | 67/77 | €8,440 | €18,066 | +€9,626 | +114.0% |
| Profit (loss) for the period | 9904 | €16,152 | €26,695 | +€10,544 | +65.3% |
| Profit (loss) for the period to be appropriated | 9905 | €16,152 | €26,695 | +€10,544 | +65.3% |
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 2 October 2026 via checked.be.