Unwavr: what changed
What changed
Unwavr
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€102,340
2024 · €17,496+€84,844
Equity
€133,977
2024 · €31,637+€102,340
Cash
€125,535
2024 · €28,873+€96,662
Balance sheet total
€185,729
2024 · €51,056+€134,672
Largest movements
Assets
- Cash +€96,662
up €96,662 (+335%), from €28,873 to €125,535
mainly Net result for the year (+€102,340) and Tax, wage and social debts (+€32,203)
- Receivables within one year +€37,028
up €37,028 (+245%), from €15,089 to €52,118
of which Trade receivables: +€19,867
Equity and liabilities
- Reserves +€102,340
up €102,340 (+615%), from €16,637 to €118,977
- Tax, wage and social debts +€32,203
up €32,203 (+262%), from €12,282 to €44,485
of which Taxes: +€28,973
- Trade debts +€2,713
up €2,713 (+200%), from €1,357 to €4,069
- Debts after one year -€2,030
down €2,030 (-79.5%), from €2,553 to €523
Income statement
- Gross operating margin +€111,186
up €111,186 (+424%), from €26,251 to €137,437
- Taxes +€24,885
up €24,885 (+384%), from €6,483 to €31,368
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€17,496
Gross operating margin
+€111,186
Depreciation
-€560
Other operating charges
-€790
Financial income
+€40
Financial charges
-€148
Taxes
-€24,885
Result 2025
€102,340
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€102,006
Investment
-€3,405
Financing
-€1,938
Cash 2024
€28,873
From operations (derived)
+€102,006
Net result for the year
+€102,340
Depreciation
+€2,050
Receivables within one year
-€37,028
Deferred charges and accrued income
+€374
Trade debts
+€2,713
Tax, wage and social debts
+€32,203
Other debts
-€1,081
Accrued charges and deferred income
+€435
Investment (derived)
-€3,405
Investment in fixed assets (net)
-€3,405
Financing
-€1,938
Debts after one year
-€2,030
Current portion of long-term debt
+€92
Cash 2025
€125,535
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €51,056 | €185,729 | +€134,672 | +264% |
| Fixed assets | 21/28 | €4,417 | €5,772 | +€1,355 | +30.7% |
| Tangible fixed assets | 22/27 | €4,417 | €5,772 | +€1,355 | +30.7% |
| Plant, machinery and equipment | 23 | - | €3,324 | +€3,324 | |
| Furniture and vehicles | 24 | €4,417 | €2,448 | -€1,969 | -44.6% |
| Current assets | 29/58 | €46,639 | €179,956 | +€133,317 | +286% |
| Amounts receivable within one year | 40/41 | €15,089 | €52,118 | +€37,028 | +245% |
| Trade receivables | 40 | €15,089 | €34,956 | +€19,867 | +132% |
| Other amounts receivable | 41 | - | €17,162 | +€17,162 | |
| Cash at bank and in hand | 54/58 | €28,873 | €125,535 | +€96,662 | +335% |
| Deferred charges and accrued income | 490/1 | €2,677 | €2,304 | -€374 | -14.0% |
| Total equity and liabilities | 10/49 | €51,056 | €185,729 | +€134,672 | +264% |
| Equity | 10/15 | €31,637 | €133,977 | +€102,340 | +323% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €16,637 | €118,977 | +€102,340 | +615% |
| Distributable reserves | 133 | €16,637 | €118,977 | +€102,340 | +615% |
| Amounts payable | 17/49 | €19,419 | €51,752 | +€32,333 | +166% |
| Amounts payable after more than one year | 17 | €2,553 | €523 | -€2,030 | -79.5% |
| Financial debts | 170/4 | €2,553 | €523 | -€2,030 | -79.5% |
| Amounts payable within one year | 42/48 | €16,657 | €50,584 | +€33,928 | +204% |
| Current portion of amounts payable after more than one year | 42 | €1,938 | €2,030 | +€92 | +4.8% |
| Trade debts | 44 | €1,357 | €4,069 | +€2,713 | +200% |
| Suppliers | 440/4 | €1,357 | €4,069 | +€2,713 | +200% |
| Taxes, remuneration and social security | 45 | €12,282 | €44,485 | +€32,203 | +262% |
| Taxes | 450/3 | €12,282 | €41,255 | +€28,973 | +236% |
| Remuneration and social security | 454/9 | - | €3,230 | +€3,230 | |
| Other amounts payable | 47/48 | €1,081 | - | -€1,081 | |
| Accrued charges and deferred income | 492/3 | €210 | €645 | +€435 | +208% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,490 | €2,050 | +€560 | +37.6% |
| Other operating charges | 640/8 | €250 | €1,040 | +€790 | +316% |
| Gross operating margin | 9900 | €26,251 | €137,437 | +€111,186 | +424% |
| Operating profit (loss) | 9901 | €24,511 | €134,347 | +€109,837 | +448% |
| Financial income | 75/76B | €25 | €65 | +€40 | +159% |
| Recurring financial income | 75 | €25 | €65 | +€40 | +159% |
| Financial charges | 65/66B | €557 | €705 | +€148 | +26.5% |
| Recurring financial charges | 65 | €557 | €705 | +€148 | +26.5% |
| Profit (loss) for the period before taxes | 9903 | €23,979 | €133,708 | +€109,729 | +458% |
| Income taxes | 67/77 | €6,483 | €31,368 | +€24,885 | +384% |
| Profit (loss) for the period | 9904 | €17,496 | €102,340 | +€84,844 | +485% |
| Profit (loss) for the period to be appropriated | 9905 | €17,496 | €102,340 | +€84,844 | +485% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.