UnwindU: 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.
UnwindU
Largest movements
- Cash -€98,400
down €98,400 (-98.9%), from €99,532 to €1,132
mainly Other debts (-€84,318) and Net result for the year (-€54,207)
- Receivables within one year -€50,241
down €50,241 (-99.7%), from €50,396 to €155
of which Other amounts receivable: -€50,241
- Other debts -€84,318
down €84,318 (-67.1%), from €125,591 to €41,273
- Profit (loss) carried forward -€54,207
down €54,207 (-61.8%), from -€87,758 to -€141,965
- Trade debts -€10,116
down €10,116 (-83.6%), from €12,095 to €1,978
- Gross operating margin -€47,737
down €47,737 (-848%), from -€5,630 to -€53,367
- Financial charges +€3,244
up €3,244, from -€3,192 to €53
of which Financial charges: +€3,244
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 | €149,928 | €1,287 | -€148,641 | -99.1% |
| Current assets | 29/58 | €149,928 | €1,287 | -€148,641 | -99.1% |
| Amounts receivable within one year | 40/41 | €50,396 | €155 | -€50,241 | -99.7% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €50,396 | €155 | -€50,241 | -99.7% |
| Cash at bank and in hand | 54/58 | €99,532 | €1,132 | -€98,400 | -98.9% |
| Total equity and liabilities | 10/49 | €149,928 | €1,287 | -€148,641 | -99.1% |
| Equity | 10/15 | €12,242 | -€41,965 | -€54,207 | |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€87,758 | -€141,965 | -€54,207 | -61.8% |
| Amounts payable | 17/49 | €137,686 | €43,251 | -€94,434 | -68.6% |
| Amounts payable within one year | 42/48 | €137,686 | €43,251 | -€94,434 | -68.6% |
| Trade debts | 44 | €12,095 | €1,978 | -€10,116 | -83.6% |
| Suppliers | 440/4 | €12,095 | €1,978 | -€10,116 | -83.6% |
| Other amounts payable | 47/48 | €125,591 | €41,273 | -€84,318 | -67.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €434 | €787 | +€353 | +81.2% |
| Gross operating margin | 9900 | -€5,630 | -€53,367 | -€47,737 | -848% |
| Operating profit (loss) | 9901 | -€6,064 | -€54,154 | -€48,090 | -793% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | -€3,192 | €53 | +€3,244 | |
| Recurring financial charges | 65 | -€3,192 | €53 | +€3,244 | |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€2,873 | -€54,207 | -€51,334 | -1,787% |
| Profit (loss) for the period | 9904 | -€2,873 | -€54,207 | -€51,334 | -1,787% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,873 | -€54,207 | -€51,334 | -1,787% |
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 26 October 2026 via checked.be.