Unity Consulting: 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 Consulting
Largest movements
- Tangible fixed assets -€10,998
down €10,998 (-20.8%), from €52,980 to €41,982
- Cash -€4,738
down €4,738 (-34.5%), from €13,752 to €9,014
mainly Net result for the year (-€35,176) and Other debts (-€16,695)
- Provisions +€42,245
new in 2024: €42,245
- Profit (loss) carried forward -€35,176
down €35,176, from €10,003 to -€25,173
- Other debts -€16,695
down €16,695 (-96.1%), from €17,373 to €677
- Debts after one year -€12,713
down €12,713 (-31.5%), from €40,366 to €27,653
- Current portion of long-term debt +€6,658
new in 2024: €6,658
- Provisions +€42,245
new in 2024: €42,245
- Gross operating margin +€11,658
up €11,658 (+82.9%), from €14,062 to €25,721
- Depreciation +€10,362
up €10,362 (+1628.8%), from €636 to €10,998
- Financial charges +€1,675
up €1,675 (+553.6%), from €303 to €1,977
- Taxes +€1,478
up €1,478 (+53.0%), from €2,789 to €4,267
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €79,869 | €62,857 | -€17,012 | -21.3% |
| Fixed assets | 21/28 | €52,980 | €41,982 | -€10,998 | -20.8% |
| Tangible fixed assets | 22/27 | €52,980 | €41,982 | -€10,998 | -20.8% |
| Furniture and vehicles | 24 | €52,980 | €41,982 | -€10,998 | -20.8% |
| Current assets | 29/58 | €26,889 | €20,875 | -€6,014 | -22.4% |
| Amounts receivable within one year | 40/41 | €10,639 | €10,042 | -€597 | -5.6% |
| Trade receivables | 40 | €10,639 | €10,042 | -€597 | -5.6% |
| Cash at bank and in hand | 54/58 | €13,752 | €9,014 | -€4,738 | -34.5% |
| Deferred charges and accrued income | 490/1 | €2,499 | €1,819 | -€680 | -27.2% |
| Total equity and liabilities | 10/49 | €79,869 | €62,857 | -€17,012 | -21.3% |
| Equity | 10/15 | €12,503 | -€22,673 | -€35,176 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,003 | -€25,173 | -€35,176 | |
| Provisions and deferred taxes | 16 | - | €42,245 | +€42,245 | |
| Provisions for liabilities and charges | 160/5 | - | €42,245 | +€42,245 | |
| Other liabilities and charges | 164/5 | - | €42,245 | +€42,245 | |
| Amounts payable | 17/49 | €67,366 | €43,285 | -€24,081 | -35.7% |
| Amounts payable after more than one year | 17 | €40,366 | €27,653 | -€12,713 | -31.5% |
| Financial debts | 170/4 | €40,366 | €27,653 | -€12,713 | -31.5% |
| Amounts payable within one year | 42/48 | €26,669 | €15,632 | -€11,036 | -41.4% |
| Current portion of amounts payable after more than one year | 42 | - | €6,658 | +€6,658 | |
| Trade debts | 44 | €1,245 | €2,276 | +€1,032 | +82.9% |
| Suppliers | 440/4 | €1,245 | €2,276 | +€1,032 | +82.9% |
| Taxes, remuneration and social security | 45 | €8,052 | €6,021 | -€2,031 | -25.2% |
| Taxes | 450/3 | €8,052 | €6,021 | -€2,031 | -25.2% |
| Other amounts payable | 47/48 | €17,373 | €677 | -€16,695 | -96.1% |
| Accrued charges and deferred income | 492/3 | €331 | €0 | -€331 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €636 | €10,998 | +€10,362 | +1628.8% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €42,245 | +€42,245 | |
| Other operating charges | 640/8 | €331 | €1,410 | +€1,079 | +325.8% |
| Gross operating margin | 9900 | €14,062 | €25,721 | +€11,658 | +82.9% |
| Operating profit (loss) | 9901 | €13,095 | -€28,932 | -€42,027 | |
| Financial charges | 65/66B | €303 | €1,977 | +€1,675 | +553.6% |
| Recurring financial charges | 65 | €303 | €1,977 | +€1,675 | +553.6% |
| Profit (loss) for the period before taxes | 9903 | €12,792 | -€30,909 | -€43,701 | |
| Income taxes | 67/77 | €2,789 | €4,267 | +€1,478 | +53.0% |
| Profit (loss) for the period | 9904 | €10,003 | -€35,176 | -€45,179 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,003 | -€35,176 | -€45,179 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.