UNLP B.V.: 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.
UNLP B.V.
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€7,929
down €7,929 (-128%), from -€6,187 to -€14,116
- Other debts +€7,929
up €7,929 (+18.7%), from €42,396 to €50,325
- Gross operating margin -€7,183
new in 2023: -€7,183
- Other operating charges +€732
new in 2023: €732
From the 2022 result to the 2023 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,259 | €39,259 | = | 0.0% |
| Current assets | 29/58 | €39,259 | €39,259 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €37,722 | €37,722 | = | 0.0% |
| Trade receivables | 40 | €37,722 | €37,722 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,537 | €1,537 | = | 0.0% |
| Total equity and liabilities | 10/49 | €39,259 | €39,259 | = | 0.0% |
| Equity | 10/15 | -€6,187 | -€14,116 | -€7,929 | -128% |
| Profit (loss) carried forward | 14 | -€6,187 | -€14,116 | -€7,929 | -128% |
| Amounts payable | 17/49 | €45,446 | €53,375 | +€7,929 | +17.4% |
| Amounts payable within one year | 42/48 | €45,446 | €53,375 | +€7,929 | +17.4% |
| Taxes, remuneration and social security | 45 | €3,050 | €3,050 | = | 0.0% |
| Taxes | 450/3 | €3,050 | €3,050 | = | 0.0% |
| Other amounts payable | 47/48 | €42,396 | €50,325 | +€7,929 | +18.7% |
| Other operating charges | 640/8 | - | €732 | +€732 | |
| Gross operating margin | 9900 | - | -€7,183 | -€7,183 | |
| Operating profit (loss) | 9901 | - | -€7,915 | -€7,915 | |
| Financial charges | 65/66B | - | €14 | +€14 | |
| Recurring financial charges | 65 | - | €14 | +€14 | |
| Profit (loss) for the period before taxes | 9903 | - | -€7,929 | -€7,929 | |
| Profit (loss) for the period | 9904 | - | -€7,929 | -€7,929 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€7,929 | -€7,929 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.