URPI: 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.
URPI
Largest movements
- Cash -€1,639
down €1,639 (-14.0%), from €11,696 to €10,057
mainly Other debts (-€38,020) and Investment in fixed assets (net) (-€2,411)
- Receivables within one year +€774
up €774 (+6.1%), from €12,778 to €13,552
- Other debts -€38,020
down €38,020 (-91.2%), from €41,695 to €3,674
- Profit (loss) carried forward +€35,259
up €35,259 (+75.3%), from -€46,838 to -€11,579
- Tax, wage and social debts +€3,126
up €3,126 (+24.3%), from €12,891 to €16,017
- Trade debts -€1,176
down €1,176 (-41.3%), from €2,850 to €1,674
- Gross operating margin +€41,399
up €41,399 (+440%), from €9,413 to €50,811
- Taxes +€5,653
up €5,653 (+109%), from €5,175 to €10,828
- Staff costs -€4,553
down €4,553 (-95.8%), from €4,753 to €199
- Other operating charges -€572
down €572 (-28.7%), from €1,990 to €1,418
- Depreciation -€517
down €517 (-16.7%), from €3,087 to €2,570
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 | €28,605 | €27,581 | -€1,024 | -3.6% |
| Fixed assets | 21/28 | €4,131 | €3,972 | -€160 | -3.9% |
| Tangible fixed assets | 22/27 | €4,131 | €3,972 | -€160 | -3.9% |
| Plant, machinery and equipment | 23 | €553 | - | -€553 | |
| Furniture and vehicles | 24 | €3,578 | €3,972 | +€393 | +11.0% |
| Current assets | 29/58 | €24,474 | €23,609 | -€865 | -3.5% |
| Amounts receivable within one year | 40/41 | €12,778 | €13,552 | +€774 | +6.1% |
| Trade receivables | 40 | €12,778 | €13,552 | +€774 | +6.1% |
| Cash at bank and in hand | 54/58 | €11,696 | €10,057 | -€1,639 | -14.0% |
| Total equity and liabilities | 10/49 | €28,605 | €27,581 | -€1,024 | -3.6% |
| Equity | 10/15 | -€30,838 | €4,421 | +€35,259 | |
| Contributions | 10/11 | €16,000 | €16,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,838 | -€11,579 | +€35,259 | +75.3% |
| Amounts payable | 17/49 | €59,443 | €23,160 | -€36,283 | -61.0% |
| Amounts payable within one year | 42/48 | €57,436 | €21,365 | -€36,071 | -62.8% |
| Trade debts | 44 | €2,850 | €1,674 | -€1,176 | -41.3% |
| Suppliers | 440/4 | €2,850 | €1,674 | -€1,176 | -41.3% |
| Taxes, remuneration and social security | 45 | €12,891 | €16,017 | +€3,126 | +24.3% |
| Taxes | 450/3 | €12,891 | €16,017 | +€3,126 | +24.3% |
| Other amounts payable | 47/48 | €41,695 | €3,674 | -€38,020 | -91.2% |
| Accrued charges and deferred income | 492/3 | €2,007 | €1,795 | -€212 | -10.6% |
| Remuneration, social security and pensions | 62 | €4,753 | €199 | -€4,553 | -95.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,087 | €2,570 | -€517 | -16.7% |
| Other operating charges | 640/8 | €1,990 | €1,418 | -€572 | -28.7% |
| Gross operating margin | 9900 | €9,413 | €50,811 | +€41,399 | +440% |
| Operating profit (loss) | 9901 | -€417 | €46,624 | +€47,040 | |
| Financial income | 75/76B | €0 | €0 | +€0 | +2,900% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +2,900% |
| Financial charges | 65/66B | €584 | €538 | -€47 | -8.0% |
| Recurring financial charges | 65 | €584 | €538 | -€47 | -8.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,001 | €46,086 | +€47,087 | |
| Income taxes | 67/77 | €5,175 | €10,828 | +€5,653 | +109% |
| Profit (loss) for the period | 9904 | -€6,176 | €35,259 | +€41,435 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,176 | €35,259 | +€41,435 |
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 18 October 2026 via checked.be.