Unity Retail: what changed
Two financial 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 Retail
Largest movements
- Receivables within one year +€473,364
up €473,364 (+38,629%), from €1,225 to €474,589
- Tangible fixed assets +€79,503
new in 2024: €79,503
- Financial fixed assets +€21,000
new in 2024: €21,000
- Contributions +€676,000
up €676,000 (+2,331%), from €29,000 to €705,000
- Profit (loss) carried forward -€101,349
down €101,349 (-1,344%), from -€7,541 to -€108,890
- Gross operating margin -€73,854
down €73,854 (-1,417%), from -€5,211 to -€79,065
- Depreciation +€19,876
new in 2024: €19,876
- Other operating charges +€1,364
up €1,364 (+131%), from €1,044 to €2,408
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.
Derived cash bridge
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 | €22,026 | €599,877 | +€577,851 | +2,623% |
| Fixed assets | 21/28 | - | €100,503 | +€100,503 | |
| Tangible fixed assets | 22/27 | - | €79,503 | +€79,503 | |
| Plant, machinery and equipment | 23 | - | €79,503 | +€79,503 | |
| Financial fixed assets | 28 | - | €21,000 | +€21,000 | |
| Current assets | 29/58 | €22,026 | €499,374 | +€477,348 | +2,167% |
| Amounts receivable within one year | 40/41 | €1,225 | €474,589 | +€473,364 | +38,629% |
| Other amounts receivable | 41 | €1,225 | €474,589 | +€473,364 | +38,629% |
| Cash at bank and in hand | 54/58 | €20,801 | €24,785 | +€3,984 | +19.2% |
| Total equity and liabilities | 10/49 | €22,026 | €599,877 | +€577,851 | +2,623% |
| Equity | 10/15 | €21,459 | €596,110 | +€574,651 | +2,678% |
| Contributions | 10/11 | €29,000 | €705,000 | +€676,000 | +2,331% |
| Profit (loss) carried forward | 14 | -€7,541 | -€108,890 | -€101,349 | -1,344% |
| Amounts payable | 17/49 | €568 | €3,767 | +€3,200 | +564% |
| Amounts payable within one year | 42/48 | €568 | €3,767 | +€3,200 | +564% |
| Other amounts payable | 47/48 | €568 | €3,767 | +€3,200 | +564% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €19,876 | +€19,876 | |
| Other operating charges | 640/8 | €1,044 | €2,408 | +€1,364 | +131% |
| Gross operating margin | 9900 | -€5,211 | -€79,065 | -€73,854 | -1,417% |
| Operating profit (loss) | 9901 | -€6,255 | -€101,349 | -€95,094 | -1,520% |
| Financial charges | 65/66B | €0 | - | -€0 | |
| Recurring financial charges | 65 | €0 | - | -€0 | |
| Profit (loss) for the period before taxes | 9903 | -€6,255 | -€101,349 | -€95,094 | -1,520% |
| Profit (loss) for the period | 9904 | -€6,255 | -€101,349 | -€95,094 | -1,520% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,255 | -€101,349 | -€95,094 | -1,520% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.