URANUS TECHNOLOGIES: 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.
URANUS TECHNOLOGIES
Largest movements
- Receivables within one year -€223
no longer reported in 2025 (was €223)
- Cash -€26
down €26 (-5.4%), from €485 to €459
mainly Net result for the year (-€1,658)
- Profit (loss) carried forward -€1,658
down €1,658 (-9.0%), from -€18,488 to -€20,146
- Other debts +€1,000
up €1,000 (+72.3%), from €1,384 to €2,384
- Trade debts +€409
new in 2025: €409
- Purchases and services -€1,395
no longer reported in 2025 (was €1,395)
- Gross operating margin -€203
down €203 (-14.6%), from -€1,395 to -€1,598
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 | €1,521 | €1,272 | -€249 | -16.4% |
| Fixed assets | 21/28 | €813 | €813 | = | 0.0% |
| Tangible fixed assets | 22/27 | €779 | €779 | = | 0.0% |
| Land and buildings | 22 | €779 | €779 | = | 0.0% |
| Financial fixed assets | 28 | €34 | €34 | = | 0.0% |
| Current assets | 29/58 | €708 | €459 | -€249 | -35.2% |
| Amounts receivable within one year | 40/41 | €223 | - | -€223 | |
| Other amounts receivable | 41 | €223 | - | -€223 | |
| Cash at bank and in hand | 54/58 | €485 | €459 | -€26 | -5.4% |
| Total equity and liabilities | 10/49 | €1,521 | €1,272 | -€249 | -16.4% |
| Equity | 10/15 | €137 | -€1,521 | -€1,658 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Share premium | 1100/10 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €33 | €33 | = | 0.0% |
| Non-distributable reserves | 130/1 | €33 | €33 | = | 0.0% |
| Reserves not available under the articles | 1311 | €33 | €33 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,488 | -€20,146 | -€1,658 | -9.0% |
| Amounts payable | 17/49 | €1,384 | €2,793 | +€1,409 | +102% |
| Amounts payable within one year | 42/48 | €1,384 | €2,793 | +€1,409 | +102% |
| Trade debts | 44 | - | €409 | +€409 | |
| Suppliers | 440/4 | - | €409 | +€409 | |
| Other amounts payable | 47/48 | €1,384 | €2,384 | +€1,000 | +72.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,395 | - | -€1,395 | |
| Gross operating margin | 9900 | -€1,395 | -€1,598 | -€203 | -14.6% |
| Operating profit (loss) | 9901 | -€1,395 | -€1,598 | -€203 | -14.6% |
| Financial charges | 65/66B | €63 | €60 | -€3 | -4.8% |
| Recurring financial charges | 65 | €63 | €60 | -€3 | -4.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,458 | -€1,658 | -€200 | -13.7% |
| Profit (loss) for the period | 9904 | -€1,458 | -€1,658 | -€200 | -13.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,458 | -€1,658 | -€200 | -13.7% |
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 21 October 2026 via checked.be.