URAN: 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.
URAN
Largest movements
- Current investments +€583,334
new in 2024: €583,334
- Tangible fixed assets -€21,653
down €21,653 (-17.6%), from €123,165 to €101,512
of which Land and buildings: -€20,027
- Cash -€21,005
down €21,005 (-36.0%), from €58,421 to €37,416
mainly Current investments (-€583,334)
- Reserves +€489,807
new in 2024: €489,807
- Tax, wage and social debts +€48,337
up €48,337 (+1056.0%), from €4,577 to €52,914
- Gross operating margin +€528,031
up €528,031 (+2180.9%), from €24,211 to €552,242
- Taxes +€47,737
up €47,737 (+1042.9%), from €4,577 to €52,314
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 | €195,800 | €736,476 | +€540,677 | +276.1% |
| Fixed assets | 21/28 | €124,281 | €102,628 | -€21,653 | -17.4% |
| Tangible fixed assets | 22/27 | €123,165 | €101,512 | -€21,653 | -17.6% |
| Land and buildings | 22 | €116,706 | €96,679 | -€20,027 | -17.2% |
| Plant, machinery and equipment | 23 | €6,459 | €4,834 | -€1,626 | -25.2% |
| Financial fixed assets | 28 | €1,116 | €1,116 | = | 0.0% |
| Current assets | 29/58 | €71,519 | €633,849 | +€562,330 | +786.3% |
| Amounts receivable within one year | 40/41 | €13,098 | €13,098 | = | 0.0% |
| Other amounts receivable | 41 | €13,098 | €13,098 | = | 0.0% |
| Current investments | 50/53 | - | €583,334 | +€583,334 | |
| Cash at bank and in hand | 54/58 | €58,421 | €37,416 | -€21,005 | -36.0% |
| Total equity and liabilities | 10/49 | €195,800 | €736,476 | +€540,677 | +276.1% |
| Equity | 10/15 | €190,776 | €683,012 | +€492,236 | +258.0% |
| Contributions | 10/11 | €193,205 | €193,205 | = | 0.0% |
| Reserves | 13 | - | €489,807 | +€489,807 | |
| Non-distributable reserves | 130/1 | - | €489,807 | +€489,807 | |
| Reserves not available under the articles | 1311 | - | €489,807 | +€489,807 | |
| Profit (loss) carried forward | 14 | -€2,429 | - | +€2,429 | |
| Amounts payable | 17/49 | €5,024 | €53,465 | +€48,441 | +964.3% |
| Amounts payable within one year | 42/48 | €5,024 | €53,465 | +€48,441 | +964.3% |
| Trade debts | 44 | €446 | €551 | +€104 | +23.4% |
| Suppliers | 440/4 | €446 | €551 | +€104 | +23.4% |
| Taxes, remuneration and social security | 45 | €4,577 | €52,914 | +€48,337 | +1056.0% |
| Taxes | 450/3 | €4,577 | €52,914 | +€48,337 | +1056.0% |
| Non-recurring operating income | 76A | - | €571,885 | +€571,885 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,115 | €1,626 | -€3,489 | -68.2% |
| Other operating charges | 640/8 | €6,410 | €5,283 | -€1,128 | -17.6% |
| Gross operating margin | 9900 | €24,211 | €552,242 | +€528,031 | +2180.9% |
| Operating profit (loss) | 9901 | €12,686 | €545,334 | +€532,648 | +4198.6% |
| Financial charges | 65/66B | €253 | €784 | +€531 | +210.0% |
| Recurring financial charges | 65 | €253 | €784 | +€531 | +210.0% |
| Profit (loss) for the period before taxes | 9903 | €12,433 | €544,549 | +€532,116 | +4279.8% |
| Income taxes | 67/77 | €4,577 | €52,314 | +€47,737 | +1042.9% |
| Profit (loss) for the period | 9904 | €7,856 | €492,236 | +€484,380 | +6165.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,856 | €492,236 | +€484,380 | +6165.7% |
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 1 October 2026 via checked.be.