UNSIXDEUX: 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.
UNSIXDEUX
Largest movements
- Cash -€125,908
down €125,908 (-58.2%), from €216,175 to €90,267
mainly Contributions, distributions and other (-€332,999) and Receivables within one year (-€12,946)
- Receivables within one year +€12,946
up €12,946 (+33.1%), from €39,157 to €52,103
of which Trade receivables: +€16,220
- Tangible fixed assets +€5,566
up €5,566 (+62.7%), from €8,876 to €14,442
of which Plant, machinery and equipment: +€9,482
- Profit (loss) carried forward -€228,160
no longer reported in 2025 (was €228,160)
- Other debts +€113,849
up €113,849 (+1,515%), from €7,514 to €121,363
- Trade debts +€7,777
up €7,777 (+380%), from €2,045 to €9,821
- Gross operating margin -€9,945
down €9,945 (-6.5%), from €152,950 to €143,004
- Taxes -€2,399
down €2,399 (-7.4%), from €32,524 to €30,125
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 | €264,746 | €158,532 | -€106,215 | -40.1% |
| Fixed assets | 21/28 | €8,876 | €14,442 | +€5,566 | +62.7% |
| Tangible fixed assets | 22/27 | €8,876 | €14,442 | +€5,566 | +62.7% |
| Plant, machinery and equipment | 23 | - | €9,482 | +€9,482 | |
| Furniture and vehicles | 24 | €8,876 | €4,960 | -€3,916 | -44.1% |
| Current assets | 29/58 | €255,870 | €144,089 | -€111,781 | -43.7% |
| Amounts receivable within one year | 40/41 | €39,157 | €52,103 | +€12,946 | +33.1% |
| Trade receivables | 40 | €35,883 | €52,103 | +€16,220 | +45.2% |
| Other amounts receivable | 41 | €3,274 | - | -€3,274 | |
| Cash at bank and in hand | 54/58 | €216,175 | €90,267 | -€125,908 | -58.2% |
| Deferred charges and accrued income | 490/1 | €539 | €1,720 | +€1,181 | +219% |
| Total equity and liabilities | 10/49 | €264,746 | €158,532 | -€106,215 | -40.1% |
| Equity | 10/15 | €228,660 | €500 | -€228,160 | -99.8% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €228,160 | - | -€228,160 | |
| Amounts payable | 17/49 | €36,086 | €158,032 | +€121,945 | +338% |
| Amounts payable within one year | 42/48 | €36,086 | €157,874 | +€121,788 | +337% |
| Trade debts | 44 | €2,045 | €9,821 | +€7,777 | +380% |
| Suppliers | 440/4 | €2,045 | €9,821 | +€7,777 | +380% |
| Taxes, remuneration and social security | 45 | €26,528 | €26,690 | +€162 | +0.6% |
| Taxes | 450/3 | €26,528 | €24,059 | -€2,469 | -9.3% |
| Remuneration and social security | 454/9 | - | €2,631 | +€2,631 | |
| Other amounts payable | 47/48 | €7,514 | €121,363 | +€113,849 | +1,515% |
| Accrued charges and deferred income | 492/3 | - | €157 | +€157 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,513 | €5,019 | +€506 | +11.2% |
| Other operating charges | 640/8 | €19 | €400 | +€381 | +2,058% |
| Gross operating margin | 9900 | €152,950 | €143,004 | -€9,945 | -6.5% |
| Operating profit (loss) | 9901 | €148,419 | €137,586 | -€10,833 | -7.3% |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €2,637 | €2,622 | -€15 | -0.6% |
| Recurring financial charges | 65 | €2,637 | €2,622 | -€15 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | €145,791 | €134,963 | -€10,828 | -7.4% |
| Income taxes | 67/77 | €32,524 | €30,125 | -€2,399 | -7.4% |
| Profit (loss) for the period | 9904 | €113,267 | €104,838 | -€8,429 | -7.4% |
| Profit (loss) for the period to be appropriated | 9905 | €113,267 | €104,838 | -€8,429 | -7.4% |
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 13 October 2026 via checked.be.