Uro-Team Antwerp: what changed
Uro-Team Antwerp
Largest movements
- Cash -€128,524
down €128,524 (-88.8%), from €144,676 to €16,152
mainly Other debts (-€96,226) and Deferred charges and accrued income (-€50,210)
- Deferred charges and accrued income +€50,210
up €50,210 (+19.4%), from €258,291 to €308,501
- Tangible fixed assets -€10,856
down €10,856 (-23.9%), from €45,513 to €34,657
of which Plant, machinery and equipment: -€10,451
- Other debts -€96,226
down €96,226 (-30.6%), from €314,669 to €218,443
- Trade debts +€58,522
up €58,522 (+192%), from €30,414 to €88,936
- Accrued charges and deferred income -€35,922
down €35,922 (-61.3%), from €58,618 to €22,696
- Current portion of long-term debt -€9,262
down €9,262 (-91.6%), from €10,110 to €848
- Tax, wage and social debts -€5,922
down €5,922 (-20.7%), from €28,588 to €22,667
- Staff costs +€30,068
up €30,068 (+18.2%), from €165,016 to €195,084
- Gross operating margin +€29,548
up €29,548 (+16.5%), from €179,315 to €208,863
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €449,272 | €359,634 | -€89,638 | -20.0% |
| Fixed assets | 21/28 | €45,513 | €34,657 | -€10,856 | -23.9% |
| Tangible fixed assets | 22/27 | €45,513 | €34,657 | -€10,856 | -23.9% |
| Plant, machinery and equipment | 23 | €43,084 | €32,633 | -€10,451 | -24.3% |
| Furniture and vehicles | 24 | €2,429 | €2,024 | -€405 | -16.7% |
| Current assets | 29/58 | €403,759 | €324,976 | -€78,782 | -19.5% |
| Amounts receivable within one year | 40/41 | €791 | €323 | -€468 | -59.1% |
| Other amounts receivable | 41 | €791 | €323 | -€468 | -59.1% |
| Cash at bank and in hand | 54/58 | €144,676 | €16,152 | -€128,524 | -88.8% |
| Deferred charges and accrued income | 490/1 | €258,291 | €308,501 | +€50,210 | +19.4% |
| Total equity and liabilities | 10/49 | €449,272 | €359,634 | -€89,638 | -20.0% |
| Equity | 10/15 | €6,024 | €6,043 | +€19 | +0.3% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24 | €43 | +€19 | +79.7% |
| Amounts payable | 17/49 | €443,247 | €353,590 | -€89,657 | -20.2% |
| Amounts payable after more than one year | 17 | €848 | - | -€848 | |
| Financial debts | 170/4 | €848 | - | -€848 | |
| Amounts payable within one year | 42/48 | €383,782 | €330,894 | -€52,888 | -13.8% |
| Current portion of amounts payable after more than one year | 42 | €10,110 | €848 | -€9,262 | -91.6% |
| Trade debts | 44 | €30,414 | €88,936 | +€58,522 | +192% |
| Suppliers | 440/4 | €30,414 | €88,936 | +€58,522 | +192% |
| Taxes, remuneration and social security | 45 | €28,588 | €22,667 | -€5,922 | -20.7% |
| Remuneration and social security | 454/9 | €28,588 | €22,667 | -€5,922 | -20.7% |
| Other amounts payable | 47/48 | €314,669 | €218,443 | -€96,226 | -30.6% |
| Accrued charges and deferred income | 492/3 | €58,618 | €22,696 | -€35,922 | -61.3% |
| Remuneration, social security and pensions | 62 | €165,016 | €195,084 | +€30,068 | +18.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,549 | €10,856 | +€307 | +2.9% |
| Other operating charges | 640/8 | €3,305 | €1,433 | -€1,872 | -56.6% |
| Gross operating margin | 9900 | €179,315 | €208,863 | +€29,548 | +16.5% |
| Operating profit (loss) | 9901 | €445 | €1,490 | +€1,045 | +235% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €236 | €190 | -€46 | -19.3% |
| Recurring financial charges | 65 | €236 | €190 | -€46 | -19.3% |
| Profit (loss) for the period before taxes | 9903 | €210 | €1,300 | +€1,090 | +519% |
| Income taxes | 67/77 | €209 | €1,281 | +€1,071 | +512% |
| Profit (loss) for the period | 9904 | €1 | €19 | +€19 | +3,226% |
| Profit (loss) for the period to be appropriated | 9905 | €1 | €19 | +€19 | +3,226% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.