UNIZ.ORG: 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.
UNIZ.ORG
Largest movements
- Receivables within one year -€230
down €230 (-62.3%), from €369 to €139
- Profit (loss) carried forward -€456
down €456 (-0.7%), from -€68,975 to -€69,432
- Other debts +€169
up €169 (+5.7%), from €2,944 to €3,113
- Trade debts +€57
up €57 (+0.1%), from €43,607 to €43,665
- Gross operating margin +€1,695
up €1,695 (+96.7%), from -€1,752 to -€57
- Other operating charges +€252
up €252 (+172%), from €147 to €399
From the 2024 result to the 2025 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €369 | €139 | -€230 | -62.3% |
| Current assets | 29/58 | €369 | €139 | -€230 | -62.3% |
| Amounts receivable within one year | 40/41 | €369 | €139 | -€230 | -62.3% |
| Other amounts receivable | 41 | €369 | €139 | -€230 | -62.3% |
| Total equity and liabilities | 10/49 | €369 | €139 | -€230 | -62.3% |
| Equity | 10/15 | -€46,182 | -€46,639 | -€456 | -1.0% |
| Contributions | 10/11 | €18,827 | €18,827 | = | 0.0% |
| Reserves | 13 | €3,966 | €3,966 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,882 | €1,882 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,882 | €1,882 | = | 0.0% |
| Distributable reserves | 133 | €2,083 | €2,083 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,975 | -€69,432 | -€456 | -0.7% |
| Amounts payable | 17/49 | €46,552 | €46,778 | +€226 | +0.5% |
| Amounts payable within one year | 42/48 | €46,552 | €46,778 | +€226 | +0.5% |
| Trade debts | 44 | €43,607 | €43,665 | +€57 | +0.1% |
| Suppliers | 440/4 | €43,607 | €43,665 | +€57 | +0.1% |
| Other amounts payable | 47/48 | €2,944 | €3,113 | +€169 | +5.7% |
| Other operating charges | 640/8 | €147 | €399 | +€252 | +172% |
| Gross operating margin | 9900 | -€1,752 | -€57 | +€1,695 | +96.7% |
| Operating profit (loss) | 9901 | -€1,899 | -€456 | +€1,443 | +76.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,899 | -€456 | +€1,443 | +76.0% |
| Profit (loss) for the period | 9904 | -€1,899 | -€456 | +€1,443 | +76.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,899 | -€456 | +€1,443 | +76.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.