UNIX - TRADING: what changed
What changed
UNIX - TRADING
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
-€10,161
2024 · -€3,110-€7,051
Equity
-€309,705
2024 · -€299,544-€10,161
Cash
€2,852
2024 · €3,073-€221
Balance sheet total
€158,299
2024 · €169,419-€11,120
Largest movements
Assets
- Tangible fixed assets -€11,608
down €11,608 (-7.0%), from €166,346 to €154,738
of which Land and buildings: -€5,994
Equity and liabilities
- Profit (loss) carried forward -€10,161
down €10,161 (-3.2%), from -€319,995 to -€330,156
Income statement
- Gross operating margin -€8,147
down €8,147 (-68.3%), from €11,932 to €3,785
- Financial charges -€1,715
down €1,715 (-96.0%), from €1,787 to €72
- Depreciation +€567
up €567 (+5.1%), from €11,041 to €11,608
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
-€3,110
Gross operating margin
-€8,147
Depreciation
-€567
Other operating charges
-€52
Financial charges
+€1,715
Result 2025
-€10,161
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
-€221
Investment
€0
Financing
€0
Cash 2024
€3,073
From operations (derived)
-€221
Net result for the year
-€10,161
Depreciation
+€11,608
Receivables within one year
-€350
Deferred charges and accrued income
-€359
Tax, wage and social debts
-€959
Cash 2025
€2,852
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €169,419 | €158,299 | -€11,120 | -6.6% |
| Fixed assets | 21/28 | €166,346 | €154,738 | -€11,608 | -7.0% |
| Tangible fixed assets | 22/27 | €166,346 | €154,738 | -€11,608 | -7.0% |
| Land and buildings | 22 | €123,102 | €117,108 | -€5,994 | -4.9% |
| Other tangible fixed assets | 26 | €43,244 | €37,630 | -€5,614 | -13.0% |
| Current assets | 29/58 | €3,073 | €3,561 | +€488 | +15.9% |
| Amounts receivable within one year | 40/41 | - | €350 | +€350 | |
| Other amounts receivable | 41 | - | €350 | +€350 | |
| Cash at bank and in hand | 54/58 | €3,073 | €2,852 | -€221 | -7.2% |
| Deferred charges and accrued income | 490/1 | - | €359 | +€359 | |
| Total equity and liabilities | 10/49 | €169,419 | €158,299 | -€11,120 | -6.6% |
| Equity | 10/15 | -€299,544 | -€309,705 | -€10,161 | -3.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,851 | €1,851 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,851 | €1,851 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,851 | €1,851 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€319,995 | -€330,156 | -€10,161 | -3.2% |
| Amounts payable | 17/49 | €468,963 | €468,004 | -€959 | -0.2% |
| Amounts payable after more than one year | 17 | €423,804 | €423,804 | = | 0.0% |
| Other amounts payable | 178/9 | €423,804 | €423,804 | = | 0.0% |
| Amounts payable within one year | 42/48 | €45,159 | €44,200 | -€959 | -2.1% |
| Taxes, remuneration and social security | 45 | €1,469 | €510 | -€959 | -65.3% |
| Taxes | 450/3 | €1,469 | €510 | -€959 | -65.3% |
| Other amounts payable | 47/48 | €43,690 | €43,690 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,041 | €11,608 | +€567 | +5.1% |
| Other operating charges | 640/8 | €2,214 | €2,266 | +€52 | +2.3% |
| Gross operating margin | 9900 | €11,932 | €3,785 | -€8,147 | -68.3% |
| Operating profit (loss) | 9901 | -€1,323 | -€10,089 | -€8,766 | -663% |
| Financial charges | 65/66B | €1,787 | €72 | -€1,715 | -96.0% |
| Recurring financial charges | 65 | €1,787 | €72 | -€1,715 | -96.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,110 | -€10,161 | -€7,051 | -227% |
| Profit (loss) for the period | 9904 | -€3,110 | -€10,161 | -€7,051 | -227% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,110 | -€10,161 | -€7,051 | -227% |
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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.