UroCareBel: 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.
UroCareBel
Largest movements
- Tangible fixed assets +€55,260
up €55,260 (+777.9%), from €7,104 to €62,364
of which Furniture and vehicles: +€55,580
- Cash +€37,925
up €37,925 (+30.6%), from €124,080 to €162,005
mainly Net result for the year (+€61,468) and Receivables within one year (+€18,040)
- Receivables within one year -€18,040
down €18,040 (-81.4%), from €22,155 to €4,115
- Profit (loss) carried forward +€61,468
up €61,468 (+53.9%), from €114,075 to €175,543
- Other debts +€10,122
up €10,122 (+51.1%), from €19,810 to €29,932
- Tax, wage and social debts +€2,792
up €2,792 (+18.0%), from €15,554 to €18,346
- Gross operating margin -€76,723
down €76,723 (-49.4%), from €155,227 to €78,504
- Taxes -€29,260
down €29,260 (-75.0%), from €39,000 to €9,740
- Depreciation +€4,724
up €4,724 (+1023.7%), from €461 to €5,186
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.
Cash bridge derived
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 | €153,433 | €228,484 | +€75,051 | +48.9% |
| Fixed assets | 21/28 | €7,104 | €62,364 | +€55,260 | +777.9% |
| Tangible fixed assets | 22/27 | €7,104 | €62,364 | +€55,260 | +777.9% |
| Furniture and vehicles | 24 | €5,563 | €61,144 | +€55,580 | +999.0% |
| Other tangible fixed assets | 26 | €1,541 | €1,221 | -€320 | -20.8% |
| Current assets | 29/58 | €146,329 | €166,120 | +€19,791 | +13.5% |
| Amounts receivable within one year | 40/41 | €22,155 | €4,115 | -€18,040 | -81.4% |
| Trade receivables | 40 | €22,155 | €4,115 | -€18,040 | -81.4% |
| Cash at bank and in hand | 54/58 | €124,080 | €162,005 | +€37,925 | +30.6% |
| Deferred charges and accrued income | 490/1 | €94 | - | -€94 | |
| Total equity and liabilities | 10/49 | €153,433 | €228,484 | +€75,051 | +48.9% |
| Equity | 10/15 | €116,739 | €178,543 | +€61,804 | +52.9% |
| Contributions | 10/11 | €2,664 | €3,000 | +€336 | +12.6% |
| Profit (loss) carried forward | 14 | €114,075 | €175,543 | +€61,468 | +53.9% |
| Amounts payable | 17/49 | €36,694 | €49,942 | +€13,247 | +36.1% |
| Amounts payable within one year | 42/48 | €36,694 | €49,942 | +€13,247 | +36.1% |
| Trade debts | 44 | €1,330 | €1,664 | +€334 | +25.1% |
| Suppliers | 440/4 | €1,330 | €1,664 | +€334 | +25.1% |
| Taxes, remuneration and social security | 45 | €15,554 | €18,346 | +€2,792 | +18.0% |
| Taxes | 450/3 | €15,554 | €18,346 | +€2,792 | +18.0% |
| Other amounts payable | 47/48 | €19,810 | €29,932 | +€10,122 | +51.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €461 | €5,186 | +€4,724 | +1023.7% |
| Other operating charges | 640/8 | €156 | - | -€156 | |
| Gross operating margin | 9900 | €155,227 | €78,504 | -€76,723 | -49.4% |
| Operating profit (loss) | 9901 | €154,610 | €73,318 | -€81,292 | -52.6% |
| Financial charges | 65/66B | €1,535 | €2,111 | +€576 | +37.5% |
| Recurring financial charges | 65 | €1,535 | €2,111 | +€576 | +37.5% |
| Profit (loss) for the period before taxes | 9903 | €153,075 | €71,207 | -€81,868 | -53.5% |
| Income taxes | 67/77 | €39,000 | €9,740 | -€29,260 | -75.0% |
| Profit (loss) for the period | 9904 | €114,075 | €61,468 | -€52,608 | -46.1% |
| Profit (loss) for the period to be appropriated | 9905 | €114,075 | €61,468 | -€52,608 | -46.1% |
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 7 October 2026 via checked.be.