UNIVERSEL'SS: what changed
UNIVERSEL'SS
Largest movements
- Receivables within one year -€848
down €848 (-94.9%), from €894 to €46
- Cash -€109
down €109 (-71.7%), from €152 to €43
mainly Tax, wage and social debts (-€4,833) and Net result for the year (-€2,322)
- Other debts +€6,198
up €6,198 (+20.1%), from €30,877 to €37,075
- Tax, wage and social debts -€4,833
down €4,833 (-50.7%), from €9,533 to €4,700
of which Remuneration and social security: -€5,848
- Profit (loss) carried forward -€2,322
down €2,322 (-4.4%), from -€52,428 to -€54,750
- Staff costs -€10,708
no longer reported in 2025 (was €10,708)
- Gross operating margin +€1,060
up €1,060 (+83.2%), from -€1,274 to -€214
- Other operating charges +€1,037
up €1,037 (+1,092%), from €95 to €1,132
- Financial charges +€842
up €842 (+628%), from €134 to €976
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,046 | €89 | -€957 | -91.5% |
| Current assets | 29/58 | €1,046 | €89 | -€957 | -91.5% |
| Amounts receivable within one year | 40/41 | €894 | €46 | -€848 | -94.9% |
| Other amounts receivable | 41 | €894 | €46 | -€848 | -94.9% |
| Cash at bank and in hand | 54/58 | €152 | €43 | -€109 | -71.7% |
| Total equity and liabilities | 10/49 | €1,046 | €89 | -€957 | -91.5% |
| Equity | 10/15 | -€40,228 | -€42,550 | -€2,322 | -5.8% |
| Contributions | 10/11 | €12,200 | €12,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,428 | -€54,750 | -€2,322 | -4.4% |
| Amounts payable | 17/49 | €41,274 | €42,639 | +€1,365 | +3.3% |
| Amounts payable within one year | 42/48 | €41,274 | €42,639 | +€1,365 | +3.3% |
| Trade debts | 44 | €864 | €864 | = | 0.0% |
| Suppliers | 440/4 | €864 | €864 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €9,533 | €4,700 | -€4,833 | -50.7% |
| Taxes | 450/3 | €3,685 | €4,700 | +€1,015 | +27.5% |
| Remuneration and social security | 454/9 | €5,848 | - | -€5,848 | |
| Other amounts payable | 47/48 | €30,877 | €37,075 | +€6,198 | +20.1% |
| Remuneration, social security and pensions | 62 | €10,708 | - | -€10,708 | |
| Other operating charges | 640/8 | €95 | €1,132 | +€1,037 | +1,092% |
| Non-recurring operating charges | 66A | €873 | - | -€873 | |
| Gross operating margin | 9900 | -€1,274 | -€214 | +€1,060 | +83.2% |
| Operating profit (loss) | 9901 | -€12,950 | -€1,346 | +€11,604 | +89.6% |
| Financial charges | 65/66B | €134 | €976 | +€842 | +628% |
| Recurring financial charges | 65 | €134 | €976 | +€842 | +628% |
| Profit (loss) for the period before taxes | 9903 | -€13,084 | -€2,322 | +€10,762 | +82.3% |
| Profit (loss) for the period | 9904 | -€13,084 | -€2,322 | +€10,762 | +82.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,084 | -€2,322 | +€10,762 | +82.3% |
Next steps
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 2 November 2026 via checked.be.