Univaiz: 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.
Univaiz
Largest movements
- Receivables within one year +€6,951
up €6,951 (+24.1%), from €28,870 to €35,820
of which Trade receivables: +€10,599
- Advances received +€12,747
new in 2024: €12,747
- Tax, wage and social debts -€6,516
down €6,516 (-79.1%), from €8,236 to €1,720
- Trade debts -€1,730
down €1,730 (-79.8%), from €2,166 to €437
- Other debts +€1,547
up €1,547 (+13.6%), from €11,398 to €12,945
- Profit (loss) carried forward +€613
up €613 (+1027.8%), from €60 to €672
- Gross operating margin +€394
up €394 (+96.2%), from €410 to €804
- Taxes -€210
new in 2024: -€210
- Financial charges +€171
up €171 (+74.6%), from €230 to €401
- Other operating charges -€120
no longer reported in 2024 (was €120)
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 | €29,160 | €35,822 | +€6,662 | +22.8% |
| Current assets | 29/58 | €29,160 | €35,822 | +€6,662 | +22.8% |
| Amounts receivable within one year | 40/41 | €28,870 | €35,820 | +€6,951 | +24.1% |
| Trade receivables | 40 | €24,222 | €34,820 | +€10,599 | +43.8% |
| Other amounts receivable | 41 | €4,648 | €1,000 | -€3,648 | -78.5% |
| Cash at bank and in hand | 54/58 | €291 | €2 | -€289 | -99.4% |
| Total equity and liabilities | 10/49 | €29,160 | €35,822 | +€6,662 | +22.8% |
| Equity | 10/15 | €7,360 | €7,973 | +€613 | +8.3% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €1,301 | €1,301 | = | 0.0% |
| Distributable reserves | 133 | €1,301 | €1,301 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60 | €672 | +€613 | +1027.8% |
| Amounts payable | 17/49 | €21,800 | €27,849 | +€6,049 | +27.7% |
| Amounts payable within one year | 42/48 | €21,800 | €27,849 | +€6,049 | +27.7% |
| Trade debts | 44 | €2,166 | €437 | -€1,730 | -79.8% |
| Suppliers | 440/4 | €2,166 | €437 | -€1,730 | -79.8% |
| Advances received on contracts in progress | 46 | - | €12,747 | +€12,747 | |
| Taxes, remuneration and social security | 45 | €8,236 | €1,720 | -€6,516 | -79.1% |
| Taxes | 450/3 | €8,236 | €1,720 | -€6,516 | -79.1% |
| Other amounts payable | 47/48 | €11,398 | €12,945 | +€1,547 | +13.6% |
| Other operating charges | 640/8 | €120 | - | -€120 | |
| Gross operating margin | 9900 | €410 | €804 | +€394 | +96.2% |
| Operating profit (loss) | 9901 | €289 | €804 | +€515 | +177.9% |
| Financial charges | 65/66B | €230 | €401 | +€171 | +74.6% |
| Recurring financial charges | 65 | €230 | €401 | +€171 | +74.6% |
| Profit (loss) for the period before taxes | 9903 | €60 | €403 | +€343 | +576.0% |
| Income taxes | 67/77 | - | -€210 | -€210 | |
| Profit (loss) for the period | 9904 | €60 | €613 | +€553 | +927.8% |
| Profit (loss) for the period to be appropriated | 9905 | €60 | €613 | +€553 | +927.8% |
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 30 September 2026 via checked.be.