UNKNOT ACTUARIAL CONSULTING: 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.
UNKNOT ACTUARIAL CONSULTING
Largest movements
- Receivables within one year +€19,432
up €19,432 (+80.0%), from €24,276 to €43,708
of which Trade receivables: +€13,933
- Tangible fixed assets -€15,930
down €15,930 (-96.7%), from €16,468 to €539
- Cash +€2,832
up €2,832 (+66.0%), from €4,288 to €7,121
mainly Trade debts (+€24,728) and Depreciation (+€15,930)
- Trade debts +€24,728
up €24,728 (+2,063%), from €1,199 to €25,927
- Other debts -€8,089
down €8,089 (-30.7%), from €26,348 to €18,259
- Tax, wage and social debts -€8,014
down €8,014 (-67.3%), from €11,914 to €3,900
- Current portion of long-term debt -€5,039
no longer reported in 2025 (was €5,039)
- Profit (loss) carried forward +€2,748
up €2,748, from -€2,116 to €631
- Gross operating margin +€17,471
up €17,471 (+112%), from €15,542 to €33,013
- Financial charges +€2,618
up €2,618 (+487%), from €537 to €3,155
- Taxes +€2,253
up €2,253 (+1,429%), from €158 to €2,411
- Depreciation -€1,276
down €1,276 (-7.4%), from €17,206 to €15,930
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
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,032 | €51,368 | +€6,335 | +14.1% |
| Fixed assets | 21/28 | €16,468 | €539 | -€15,930 | -96.7% |
| Tangible fixed assets | 22/27 | €16,468 | €539 | -€15,930 | -96.7% |
| Furniture and vehicles | 24 | €16,468 | €539 | -€15,930 | -96.7% |
| Current assets | 29/58 | €28,564 | €50,829 | +€22,265 | +77.9% |
| Amounts receivable within one year | 40/41 | €24,276 | €43,708 | +€19,432 | +80.0% |
| Trade receivables | 40 | €8,873 | €22,806 | +€13,933 | +157% |
| Other amounts receivable | 41 | €15,403 | €20,902 | +€5,499 | +35.7% |
| Cash at bank and in hand | 54/58 | €4,288 | €7,121 | +€2,832 | +66.0% |
| Total equity and liabilities | 10/49 | €45,032 | €51,368 | +€6,335 | +14.1% |
| Equity | 10/15 | -€116 | €2,631 | +€2,748 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,116 | €631 | +€2,748 | |
| Amounts payable | 17/49 | €45,149 | €48,736 | +€3,588 | +7.9% |
| Amounts payable within one year | 42/48 | €44,499 | €48,086 | +€3,588 | +8.1% |
| Current portion of amounts payable after more than one year | 42 | €5,039 | - | -€5,039 | |
| Trade debts | 44 | €1,199 | €25,927 | +€24,728 | +2,063% |
| Suppliers | 440/4 | €1,199 | €25,927 | +€24,728 | +2,063% |
| Taxes, remuneration and social security | 45 | €11,914 | €3,900 | -€8,014 | -67.3% |
| Taxes | 450/3 | €11,914 | €3,900 | -€8,014 | -67.3% |
| Other amounts payable | 47/48 | €26,348 | €18,259 | -€8,089 | -30.7% |
| Accrued charges and deferred income | 492/3 | €650 | €650 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,206 | €15,930 | -€1,276 | -7.4% |
| Other operating charges | 640/8 | €527 | €771 | +€244 | +46.3% |
| Gross operating margin | 9900 | €15,542 | €33,013 | +€17,471 | +112% |
| Operating profit (loss) | 9901 | -€2,191 | €16,312 | +€18,503 | |
| Financial income | 75/76B | €322 | €1 | -€321 | -99.7% |
| Recurring financial income | 75 | €322 | €1 | -€321 | -99.7% |
| Financial charges | 65/66B | €537 | €3,155 | +€2,618 | +487% |
| Recurring financial charges | 65 | €537 | €3,155 | +€2,618 | +487% |
| Profit (loss) for the period before taxes | 9903 | -€2,406 | €13,158 | +€15,564 | |
| Income taxes | 67/77 | €158 | €2,411 | +€2,253 | +1,429% |
| Profit (loss) for the period | 9904 | -€2,563 | €10,748 | +€13,311 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,563 | €10,748 | +€13,311 |
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 26 October 2026 via checked.be.