UNIVERSALIS PARK 3 C: what changed
What changed
UNIVERSALIS PARK 3 C
filed annual accounts (NBB)
Net result for the year
€23,273
2024 · €34,210-€10,937
Equity
€164,530
2024 · €894,598-€730,068
Cash
€146,411
2024 · €135,632+€10,779
Balance sheet total
€1.1m
2024 · €1.1m+€27,263
Largest movements
Assets
- Financial fixed assets +€25,986
up €25,986 (+3.4%), from €764,504 to €790,490
Equity and liabilities
- Other debts +€753,341
new in 2025: €753,341
- Profit (loss) carried forward -€730,068
down €730,068 (-100%), from €730,068 to €0
Income statement
- Financial income -€9,629
down €9,629 (-27.0%), from €35,615 to €25,986
- Gross operating margin +€2,408
up €2,408, from -€863 to €1,545
- Other operating charges +€2,052
up €2,052, from €0 to €2,052
- Taxes +€1,605
up €1,605, from €0 to €1,605
- Financial charges +€60
up €60 (+11.1%), from €542 to €602
Change in the result, 2024 to 2025
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 2024
€34,210
Gross operating margin
+€2,408
Other operating charges
-€2,052
Financial income
-€9,629
Financial charges
-€60
Taxes
-€1,605
Result 2025
€23,273
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€790,106
Investment
-€25,986
Financing
-€753,341
Cash 2024
€135,632
From operations (derived)
+€790,106
Net result for the year
+€23,273
Stocks and contracts
+€9,503
Trade debts
+€2,385
Tax, wage and social debts
+€1,605
Other debts
+€753,341
Investment (derived)
-€25,986
Investment in fixed assets (net)
-€25,986
Financing
-€753,341
Contributions, distributions and other
-€753,341
Cash 2025
€146,411
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,064,843 | €1,092,105 | +€27,263 | +2.6% |
| Fixed assets | 21/28 | €764,504 | €790,490 | +€25,986 | +3.4% |
| Financial fixed assets | 28 | €764,504 | €790,490 | +€25,986 | +3.4% |
| Current assets | 29/58 | €300,339 | €301,615 | +€1,276 | +0.4% |
| Stocks and contracts in progress | 3 | €163,657 | €154,154 | -€9,503 | -5.8% |
| Stocks | 30/36 | €163,657 | €154,154 | -€9,503 | -5.8% |
| Amounts receivable within one year | 40/41 | €1,050 | €1,050 | = | 0.0% |
| Trade receivables | 40 | €1,050 | €1,050 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €135,632 | €146,411 | +€10,779 | +7.9% |
| Total equity and liabilities | 10/49 | €1,064,843 | €1,092,105 | +€27,263 | +2.6% |
| Equity | 10/15 | €894,598 | €164,530 | -€730,068 | -81.6% |
| Contributions | 10/11 | €149,572 | €149,572 | = | 0.0% |
| Capital | 10 | €149,572 | €149,572 | = | 0.0% |
| Issued capital | 100 | €149,572 | €149,572 | = | 0.0% |
| Reserves | 13 | €14,957 | €14,957 | = | 0.0% |
| Non-distributable reserves | 130/1 | €14,957 | €14,957 | = | 0.0% |
| Legal reserve | 130 | €14,957 | €14,957 | = | 0.0% |
| Profit (loss) carried forward | 14 | €730,068 | €0 | -€730,068 | -100% |
| Amounts payable | 17/49 | €170,245 | €927,576 | +€757,331 | +445% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €170,245 | €927,576 | +€757,331 | +445% |
| Trade debts | 44 | €166,339 | €168,724 | +€2,385 | +1.4% |
| Suppliers | 440/4 | €166,339 | €168,724 | +€2,385 | +1.4% |
| Taxes, remuneration and social security | 45 | €3,906 | €5,510 | +€1,605 | +41.1% |
| Taxes | 450/3 | €3,906 | €5,510 | +€1,605 | +41.1% |
| Other amounts payable | 47/48 | - | €753,341 | +€753,341 | |
| Other operating charges | 640/8 | €0 | €2,052 | +€2,052 | |
| Gross operating margin | 9900 | -€863 | €1,545 | +€2,408 | |
| Operating profit (loss) | 9901 | -€863 | -€507 | +€356 | +41.3% |
| Financial income | 75/76B | €35,615 | €25,986 | -€9,629 | -27.0% |
| Recurring financial income | 75 | €35,615 | €25,986 | -€9,629 | -27.0% |
| Financial charges | 65/66B | €542 | €602 | +€60 | +11.1% |
| Recurring financial charges | 65 | €542 | €602 | +€60 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | €34,210 | €24,877 | -€9,333 | -27.3% |
| Income taxes | 67/77 | €0 | €1,605 | +€1,605 | |
| Profit (loss) for the period | 9904 | €34,210 | €23,273 | -€10,937 | -32.0% |
| Profit (loss) for the period to be appropriated | 9905 | €34,210 | €23,273 | -€10,937 | -32.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.