UNKRUID: 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.
UNKRUID
Largest movements
- Stocks and contracts +€89,117
up €89,117 (+142%), from €62,743 to €151,860
- Receivables within one year +€24,433
up €24,433 (+79.1%), from €30,887 to €55,319
of which Trade receivables: +€25,122
- Cash +€6,237
up €6,237 (+703%), from €887 to €7,124
mainly Advances received (+€104,351) and Net result for the year (+€16,804)
- Financial fixed assets +€2,850
new in 2025: €2,850
- Advances received +€104,351
new in 2025: €104,351
- Reserves +€16,804
up €16,804 (+83.3%), from €20,162 to €36,966
- Other debts -€8,201
down €8,201 (-13.1%), from €62,683 to €54,483
- Trade debts +€7,073
up €7,073 (+282%), from €2,512 to €9,585
- Financial charges +€5,170
up €5,170 (+778%), from €664 to €5,834
- Financial income +€736
up €736 (+257%), from €287 to €1,022
- Taxes -€732
down €732 (-12.8%), from €5,700 to €4,968
- Depreciation -€569
down €569 (-22.3%), from €2,553 to €1,984
- Gross operating margin -€293
down €293 (-1.0%), from €29,231 to €28,938
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 | €98,807 | €219,460 | +€120,652 | +122% |
| Fixed assets | 21/28 | €4,290 | €5,157 | +€866 | +20.2% |
| Tangible fixed assets | 22/27 | €4,290 | €2,307 | -€1,984 | -46.2% |
| Plant, machinery and equipment | 23 | €4,290 | €2,307 | -€1,984 | -46.2% |
| Financial fixed assets | 28 | - | €2,850 | +€2,850 | |
| Current assets | 29/58 | €94,517 | €214,303 | +€119,786 | +127% |
| Stocks and contracts in progress | 3 | €62,743 | €151,860 | +€89,117 | +142% |
| Stocks | 30/36 | €62,743 | €151,860 | +€89,117 | +142% |
| Amounts receivable within one year | 40/41 | €30,887 | €55,319 | +€24,433 | +79.1% |
| Trade receivables | 40 | €30,146 | €55,268 | +€25,122 | +83.3% |
| Other amounts receivable | 41 | €741 | €52 | -€689 | -93.0% |
| Cash at bank and in hand | 54/58 | €887 | €7,124 | +€6,237 | +703% |
| Total equity and liabilities | 10/49 | €98,807 | €219,460 | +€120,652 | +122% |
| Equity | 10/15 | €22,662 | €39,466 | +€16,804 | +74.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €20,162 | €36,966 | +€16,804 | +83.3% |
| Distributable reserves | 133 | €20,162 | €36,966 | +€16,804 | +83.3% |
| Amounts payable | 17/49 | €76,145 | €179,994 | +€103,848 | +136% |
| Amounts payable within one year | 42/48 | €76,145 | €179,994 | +€103,848 | +136% |
| Trade debts | 44 | €2,512 | €9,585 | +€7,073 | +282% |
| Suppliers | 440/4 | €2,512 | €9,585 | +€7,073 | +282% |
| Advances received on contracts in progress | 46 | - | €104,351 | +€104,351 | |
| Taxes, remuneration and social security | 45 | €10,950 | €11,575 | +€625 | +5.7% |
| Taxes | 450/3 | €5,700 | €6,325 | +€625 | +11.0% |
| Remuneration and social security | 454/9 | €5,250 | €5,250 | = | 0.0% |
| Other amounts payable | 47/48 | €62,683 | €54,483 | -€8,201 | -13.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,553 | €1,984 | -€569 | -22.3% |
| Other operating charges | 640/8 | €439 | €371 | -€68 | -15.5% |
| Gross operating margin | 9900 | €29,231 | €28,938 | -€293 | -1.0% |
| Operating profit (loss) | 9901 | €26,239 | €26,583 | +€344 | +1.3% |
| Financial income | 75/76B | €287 | €1,022 | +€736 | +257% |
| Recurring financial income | 75 | €287 | €1,022 | +€736 | +257% |
| Financial charges | 65/66B | €664 | €5,834 | +€5,170 | +778% |
| Recurring financial charges | 65 | €664 | €5,834 | +€5,170 | +778% |
| Profit (loss) for the period before taxes | 9903 | €25,862 | €21,772 | -€4,090 | -15.8% |
| Income taxes | 67/77 | €5,700 | €4,968 | -€732 | -12.8% |
| Profit (loss) for the period | 9904 | €20,162 | €16,804 | -€3,358 | -16.7% |
| Profit (loss) for the period to be appropriated | 9905 | €20,162 | €16,804 | -€3,358 | -16.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.