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UNO: what changed

Two fiscal 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.

What changed

UNO

BE 0471.958.943
NACE 96.210, Hairdressing and barber services
fiscal year 2022 against 2023filed annual accounts (NBB)
Net result for the year
-€22,654
2022 · -€20,130-€2,524
Equity
-€52,463
2022 · -€29,809-€22,654
Cash
€29,794
2022 · €29,688+€107
Balance sheet total
€56,214
2022 · €55,423+€791

Largest movements

2022 to 2023
Assets
  • Receivables within one year +€10,798

    up €10,798 (+8172.2%), from €132 to €10,930

    of which Trade receivables: +€10,798

  • Tangible fixed assets -€7,757

    down €7,757 (-50.0%), from €15,515 to €7,757

  • Stocks and contracts -€2,356

    down €2,356 (-23.4%), from €10,088 to €7,732

Equity and liabilities
  • Profit (loss) carried forward -€22,654

    down €22,654 (-45.5%), from -€49,794 to -€72,448

  • Trade debts +€18,353

    up €18,353 (+210.8%), from €8,707 to €27,060

  • Tax, wage and social debts +€5,092

    up €5,092 (+17.0%), from €30,029 to €35,121

    of which Taxes: +€4,411

Income statement
  • Financial charges +€16,483

    up €16,483 (+1508.1%), from €1,093 to €17,576

  • Financial income +€16,051

    new in 2023: €16,051

  • Gross operating margin -€1,883

    down €1,883 (-1.9%), from €99,519 to €97,636

From the 2022 result to the 2023 result

effect on the 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.

Result 2022 -€20,130
Gross operating margin -€1,883
Staff costs +€99
Other operating charges -€307
Financial income +€16,051
Financial charges -€16,483
Result 2023 -€22,654

Cash bridge derived

cash 2022 to 2023

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.

From operations +€107
Investment €0
Financing €0
Cash 2022 €29,688
Net result for the year -€22,654
Depreciation +€7,757
Stocks and contracts +€2,356
Receivables within one year -€10,798
Trade debts +€18,353
Tax, wage and social debts +€5,092
Cash 2023 €29,794
Every line side by side 38 lines
Line Code 2022 2023 Change %
Total assets 20/58 €55,423 €56,214 +€791 +1.4%
Fixed assets 21/28 €15,515 €7,757 -€7,757 -50.0%
Tangible fixed assets 22/27 €15,515 €7,757 -€7,757 -50.0%
Plant, machinery and equipment 23 €15,515 €7,757 -€7,757 -50.0%
Current assets 29/58 €39,908 €48,457 +€8,548 +21.4%
Stocks and contracts in progress 3 €10,088 €7,732 -€2,356 -23.4%
Stocks 30/36 €10,088 €7,732 -€2,356 -23.4%
Amounts receivable within one year 40/41 €132 €10,930 +€10,798 +8172.2%
Trade receivables 40 - €10,798 +€10,798
Other amounts receivable 41 €132 €132 = 0.0%
Cash at bank and in hand 54/58 €29,688 €29,794 +€107 +0.4%
Total equity and liabilities 10/49 €55,423 €56,214 +€791 +1.4%
Equity 10/15 -€29,809 -€52,463 -€22,654 -76.0%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €1,393 €1,393 = 0.0%
Non-distributable reserves 130/1 €1,393 €1,393 = 0.0%
Reserves not available under the articles 1311 €1,393 €1,393 = 0.0%
Profit (loss) carried forward 14 -€49,794 -€72,448 -€22,654 -45.5%
Amounts payable 17/49 €85,232 €108,677 +€23,445 +27.5%
Amounts payable within one year 42/48 €85,232 €108,677 +€23,445 +27.5%
Trade debts 44 €8,707 €27,060 +€18,353 +210.8%
Suppliers 440/4 €8,707 €27,060 +€18,353 +210.8%
Taxes, remuneration and social security 45 €30,029 €35,121 +€5,092 +17.0%
Taxes 450/3 €10,158 €14,570 +€4,411 +43.4%
Remuneration and social security 454/9 €19,870 €20,551 +€681 +3.4%
Other amounts payable 47/48 €46,496 €46,496 = 0.0%
Remuneration, social security and pensions 62 €110,389 €110,290 -€99 -0.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,757 €7,757 = 0.0%
Other operating charges 640/8 €410 €716 +€307 +75.0%
Gross operating margin 9900 €99,519 €97,636 -€1,883 -1.9%
Operating profit (loss) 9901 -€19,037 -€21,128 -€2,091 -11.0%
Financial income 75/76B - €16,051 +€16,051
Recurring financial income 75 - €16,051 +€16,051
Financial charges 65/66B €1,093 €17,576 +€16,483 +1508.1%
Recurring financial charges 65 €1,093 €17,576 +€16,483 +1508.1%
Profit (loss) for the period before taxes 9903 -€20,130 -€22,654 -€2,524 -12.5%
Profit (loss) for the period 9904 -€20,130 -€22,654 -€2,524 -12.5%
Profit (loss) for the period to be appropriated 9905 -€20,130 -€22,654 -€2,524 -12.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.