Uno Up: 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.
Uno Up
Largest movements
- Cash -€1,728
down €1,728 (-97.1%), from €1,779 to €51
mainly Net result for the year (-€6,543) and Current portion of long-term debt (-€1,930)
- Receivables within one year +€1,095
up €1,095 (+160.8%), from €681 to €1,775
- Profit (loss) carried forward -€6,543
down €6,543 (-2.6%), from -€249,654 to -€256,197
- Other debts +€6,418
up €6,418 (+111.6%), from €5,750 to €12,167
- Current portion of long-term debt -€1,930
no longer reported in 2024 (was €1,930)
- Trade debts +€1,422
up €1,422 (+12.4%), from €11,434 to €12,856
- Gross operating margin +€228,745
up €228,745 (+97.7%), from -€234,201 to -€5,456
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,460 | €1,826 | -€634 | -25.8% |
| Current assets | 29/58 | €2,460 | €1,826 | -€634 | -25.8% |
| Amounts receivable within one year | 40/41 | €681 | €1,775 | +€1,095 | +160.8% |
| Other amounts receivable | 41 | €681 | €1,775 | +€1,095 | +160.8% |
| Cash at bank and in hand | 54/58 | €1,779 | €51 | -€1,728 | -97.1% |
| Total equity and liabilities | 10/49 | €2,460 | €1,826 | -€634 | -25.8% |
| Equity | 10/15 | -€246,654 | -€253,197 | -€6,543 | -2.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€249,654 | -€256,197 | -€6,543 | -2.6% |
| Amounts payable | 17/49 | €249,114 | €255,023 | +€5,909 | +2.4% |
| Amounts payable after more than one year | 17 | €230,000 | €230,000 | = | 0.0% |
| Financial debts | 170/4 | €230,000 | €230,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €19,114 | €25,023 | +€5,909 | +30.9% |
| Current portion of amounts payable after more than one year | 42 | €1,930 | - | -€1,930 | |
| Trade debts | 44 | €11,434 | €12,856 | +€1,422 | +12.4% |
| Suppliers | 440/4 | €11,434 | €12,856 | +€1,422 | +12.4% |
| Other amounts payable | 47/48 | €5,750 | €12,167 | +€6,418 | +111.6% |
| Other operating charges | 640/8 | €770 | - | -€770 | |
| Gross operating margin | 9900 | -€234,201 | -€5,456 | +€228,745 | +97.7% |
| Operating profit (loss) | 9901 | -€234,971 | -€5,456 | +€229,515 | +97.7% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €2,605 | €1,087 | -€1,518 | -58.3% |
| Recurring financial charges | 65 | €2,605 | €1,087 | -€1,518 | -58.3% |
| Profit (loss) for the period before taxes | 9903 | -€237,573 | -€6,543 | +€231,030 | +97.2% |
| Profit (loss) for the period | 9904 | -€237,573 | -€6,543 | +€231,030 | +97.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€237,573 | -€6,543 | +€231,030 | +97.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.