URO-SCIENCE & CONSULTING: 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.
URO-SCIENCE & CONSULTING
Largest movements
- Receivables within one year -€2,400
no longer reported in 2025 (was €2,400)
- Cash -€1,059
down €1,059 (-23.3%), from €4,546 to €3,488
mainly Investment in fixed assets (net) (-€5,031) and Trade debts (-€2,516)
- Tangible fixed assets +€691
up €691 (+6.5%), from €10,702 to €11,392
of which Furniture and vehicles: +€1,564
- Trade debts -€2,516
down €2,516 (-40.8%), from €6,169 to €3,653
- Profit (loss) carried forward -€330
down €330 (-0.5%), from -€62,531 to -€62,861
- Gross operating margin +€8,188
up €8,188, from -€2,989 to €5,199
- Other operating charges -€758
down €758 (-49.8%), from €1,524 to €766
- Financial charges -€677
down €677 (-82.1%), from €825 to €148
of which Non-recurring financial charges: -€807
- Depreciation +€673
up €673 (+18.4%), from €3,667 to €4,340
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 | €19,766 | €17,009 | -€2,757 | -13.9% |
| Fixed assets | 21/28 | €12,202 | €12,892 | +€691 | +5.7% |
| Tangible fixed assets | 22/27 | €10,702 | €11,392 | +€691 | +6.5% |
| Plant, machinery and equipment | 23 | €3,032 | €2,159 | -€874 | -28.8% |
| Furniture and vehicles | 24 | €7,669 | €9,234 | +€1,564 | +20.4% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €7,565 | €4,117 | -€3,448 | -45.6% |
| Amounts receivable within one year | 40/41 | €2,400 | - | -€2,400 | |
| Trade receivables | 40 | €2,400 | - | -€2,400 | |
| Cash at bank and in hand | 54/58 | €4,546 | €3,488 | -€1,059 | -23.3% |
| Deferred charges and accrued income | 490/1 | €618 | €629 | +€11 | +1.8% |
| Total equity and liabilities | 10/49 | €19,766 | €17,009 | -€2,757 | -13.9% |
| Equity | 10/15 | -€37,831 | -€38,161 | -€330 | -0.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €19,700 | €19,700 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,000 | €6,000 | = | 0.0% |
| Legal reserve | 130 | €6,000 | €6,000 | = | 0.0% |
| Distributable reserves | 133 | €13,700 | €13,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,531 | -€62,861 | -€330 | -0.5% |
| Amounts payable | 17/49 | €57,597 | €55,170 | -€2,427 | -4.2% |
| Amounts payable within one year | 42/48 | €57,297 | €54,870 | -€2,427 | -4.2% |
| Trade debts | 44 | €6,169 | €3,653 | -€2,516 | -40.8% |
| Suppliers | 440/4 | €6,169 | €3,653 | -€2,516 | -40.8% |
| Taxes, remuneration and social security | 45 | €2,902 | €2,883 | -€19 | -0.6% |
| Taxes | 450/3 | €2,902 | €2,883 | -€19 | -0.6% |
| Other amounts payable | 47/48 | €48,226 | €48,334 | +€108 | +0.2% |
| Accrued charges and deferred income | 492/3 | €300 | €300 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,667 | €4,340 | +€673 | +18.4% |
| Other operating charges | 640/8 | €1,524 | €766 | -€758 | -49.8% |
| Gross operating margin | 9900 | -€2,989 | €5,199 | +€8,188 | |
| Operating profit (loss) | 9901 | -€8,180 | €93 | +€8,273 | |
| Financial charges | 65/66B | €825 | €148 | -€677 | -82.1% |
| Recurring financial charges | 65 | €18 | €148 | +€130 | +729% |
| Non-recurring financial charges | 66B | €807 | - | -€807 | |
| Profit (loss) for the period before taxes | 9903 | -€9,006 | -€55 | +€8,950 | +99.4% |
| Income taxes | 67/77 | €225 | €275 | +€50 | +22.4% |
| Profit (loss) for the period | 9904 | -€9,230 | -€330 | +€8,900 | +96.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,230 | -€330 | +€8,900 | +96.4% |
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 20 October 2026 via checked.be.