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Uro Lw: 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.

What changed

Uro Lw

BE 1014.258.526
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€18,323
2024 · €4,434+€13,889
Equity
€25,756
2024 · €7,434+€18,323
Cash
€8,190
2024 · €15,391-€7,201
Balance sheet total
€85,724
2024 · €16,041+€69,683

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€74,870

    new in 2025: €74,870

    of which Furniture and vehicles: +€65,964

  • Cash -€7,201

    down €7,201 (-46.8%), from €15,391 to €8,190

    mainly Investment in fixed assets (net) (-€78,383) and Other debts (-€1,409)

  • Deferred charges and accrued income +€1,391

    new in 2025: €1,391

Equity and liabilities
  • Debts after one year +€50,000

    new in 2025: €50,000

  • Reserves +€18,300

    up €18,300 (+415.9%), from €4,400 to €22,700

  • Tax, wage and social debts +€1,669

    up €1,669 (+31.8%), from €5,254 to €6,923

    of which Taxes: +€5,600

  • Other debts -€1,409

    down €1,409 (-70.2%), from €2,008 to €599

  • Trade debts +€912

    up €912 (+67.7%), from €1,346 to €2,258

Income statement
  • Gross operating margin +€22,004

    up €22,004 (+381.8%), from €5,764 to €27,768

  • Taxes +€4,278

    up €4,278 (+323.4%), from €1,323 to €5,600

  • Depreciation +€3,512

    new in 2025: €3,512

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €4,434
Gross operating margin +€22,004
Depreciation -€3,512
Other operating charges -€100
Financial charges -€225
Taxes -€4,278
Result 2025 €18,323

Cash bridge derived

cash 2024 to 2025

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.

From operations +€21,182
Investment -€78,383
Financing +€50,000
Cash 2024 €15,391
Net result for the year +€18,323
Depreciation +€3,512
Receivables within one year -€622
Deferred charges and accrued income -€1,391
Trade debts +€912
Tax, wage and social debts +€1,669
Other debts -€1,409
Accrued charges and deferred income +€188
Investment in fixed assets (net) -€78,383
Debts after one year +€50,000
Cash 2025 €8,190
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €16,041 €85,724 +€69,683 +434.4%
Fixed assets 21/28 - €74,870 +€74,870
Tangible fixed assets 22/27 - €74,870 +€74,870
Plant, machinery and equipment 23 - €8,906 +€8,906
Furniture and vehicles 24 - €65,964 +€65,964
Current assets 29/58 €16,041 €10,853 -€5,187 -32.3%
Amounts receivable within one year 40/41 €650 €1,272 +€622 +95.7%
Trade receivables 40 €650 €1,272 +€622 +95.7%
Cash at bank and in hand 54/58 €15,391 €8,190 -€7,201 -46.8%
Deferred charges and accrued income 490/1 - €1,391 +€1,391
Total equity and liabilities 10/49 €16,041 €85,724 +€69,683 +434.4%
Equity 10/15 €7,434 €25,756 +€18,323 +246.5%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €4,400 €22,700 +€18,300 +415.9%
Distributable reserves 133 €4,400 €22,700 +€18,300 +415.9%
Profit (loss) carried forward 14 €34 €56 +€23 +67.9%
Amounts payable 17/49 €8,607 €59,967 +€51,360 +596.7%
Amounts payable after more than one year 17 - €50,000 +€50,000
Financial debts 170/4 - €50,000 +€50,000
Amounts payable within one year 42/48 €8,607 €9,780 +€1,173 +13.6%
Trade debts 44 €1,346 €2,258 +€912 +67.7%
Suppliers 440/4 €1,346 €2,258 +€912 +67.7%
Taxes, remuneration and social security 45 €5,254 €6,923 +€1,669 +31.8%
Taxes 450/3 €1,323 €6,923 +€5,600 +423.4%
Remuneration and social security 454/9 €3,931 €0 -€3,931 -100.0%
Other amounts payable 47/48 €2,008 €599 -€1,409 -70.2%
Accrued charges and deferred income 492/3 - €188 +€188
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €3,512 +€3,512
Other operating charges 640/8 - €100 +€100
Gross operating margin 9900 €5,764 €27,768 +€22,004 +381.8%
Operating profit (loss) 9901 €5,764 €24,156 +€18,392 +319.1%
Financial charges 65/66B €8 €233 +€225 +3000.0%
Recurring financial charges 65 €8 €233 +€225 +3000.0%
Profit (loss) for the period before taxes 9903 €5,756 €23,923 +€18,167 +315.6%
Income taxes 67/77 €1,323 €5,600 +€4,278 +323.4%
Profit (loss) for the period 9904 €4,434 €18,323 +€13,889 +313.3%
Profit (loss) for the period to be appropriated 9905 €4,434 €18,323 +€13,889 +313.3%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.