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UTEL: 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

UTEL

BE 0458.902.248
NACE 43.221, Plumbing work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€535,552
2024 · €606,739-€71,187
Equity
€2.0m
2024 · €1.7m+€297,306
Cash
€723,322
2024 · €1.2m-€522,480
Balance sheet total
€3.6m
2024 · €3.1m+€484,472

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€1.1m

    up €1.1m (+190.2%), from €561,383 to €1.6m

    of which Trade receivables: +€1.1m

  • Cash -€522,480

    down €522,480 (-41.9%), from €1.2m to €723,322

    mainly Receivables within one year (-€1.1m) and Contributions, distributions and other (-€238,246)

  • Tangible fixed assets -€106,435

    down €106,435 (-11.2%), from €948,847 to €842,412

    of which Land and buildings: -€69,004

  • Current investments +€36,444

    up €36,444 (+53.3%), from €68,349 to €104,793

Equity and liabilities
  • Profit (loss) carried forward +€324,313

    up €324,313 (+66.0%), from €491,579 to €815,892

  • Trade debts +€193,170

    up €193,170 (+30.6%), from €632,238 to €825,409

  • Debts after one year -€81,006

    down €81,006 (-16.3%), from €498,293 to €417,287

  • Other debts +€65,266

    up €65,266 (+111.2%), from €58,686 to €123,952

  • Tax, wage and social debts +€41,147

    up €41,147 (+37.6%), from €109,505 to €150,651

    of which Remuneration and social security: +€21,073

Income statement
  • Turnover -€998,560

    down €998,560 (-17.5%), from €5.7m to €4.7m

  • Purchases and services -€927,319

    down €927,319 (-22.6%), from €4.1m to €3.2m

  • Gross operating margin -€96,165

    down €96,165 (-5.5%), from €1.8m to €1.7m

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 €606,739
Gross operating margin -€96,165
Staff costs -€16,014
Depreciation +€10,099
Other operating charges -€2,408
Financial income -€19,472
Financial charges +€5,713
Taxes +€47,060
Result 2025 €535,552

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 -€132,568
Investment -€39,249
Financing -€350,663
Cash 2024 €1.2m
Net result for the year +€535,552
Depreciation +€109,239
Stocks and contracts -€1,685
Receivables within one year -€1.1m
Deferred charges and accrued income -€7,491
Trade debts +€193,170
Tax, wage and social debts +€41,147
Other debts +€65,266
Investment in fixed assets (net) -€2,805
Current investments -€36,444
Debts after one year -€81,006
Current portion of long-term debt -€31,410
Contributions, distributions and other -€238,246
Cash 2025 €723,322
Every line side by side 55 lines
Line Code 2024 2025 Change %
Total assets 20/58 €3,104,095 €3,588,567 +€484,472 +15.6%
Formation expenses 20 €0 - =
Fixed assets 21/28 €948,847 €842,412 -€106,435 -11.2%
Intangible fixed assets 21 €0 - =
Tangible fixed assets 22/27 €948,847 €842,412 -€106,435 -11.2%
Land and buildings 22 €821,051 €752,047 -€69,004 -8.4%
Plant, machinery and equipment 23 €42,911 €32,130 -€10,781 -25.1%
Furniture and vehicles 24 €84,884 €58,235 -€26,650 -31.4%
Current assets 29/58 €2,155,248 €2,746,155 +€590,907 +27.4%
Stocks and contracts in progress 3 €277,286 €278,971 +€1,685 +0.6%
Stocks 30/36 €277,286 €278,971 +€1,685 +0.6%
Amounts receivable within one year 40/41 €561,383 €1,629,149 +€1.1m +190.2%
Trade receivables 40 €459,675 €1,571,135 +€1.1m +241.8%
Other amounts receivable 41 €101,708 €58,014 -€43,694 -43.0%
Current investments 50/53 €68,349 €104,793 +€36,444 +53.3%
Cash at bank and in hand 54/58 €1,245,802 €723,322 -€522,480 -41.9%
Deferred charges and accrued income 490/1 €2,428 €9,920 +€7,491 +308.5%
Total equity and liabilities 10/49 €3,104,095 €3,588,567 +€484,472 +15.6%
Equity 10/15 €1,658,708 €1,956,014 +€297,306 +17.9%
Contributions 10/11 €41,000 €41,000 = 0.0%
Reserves 13 €1,126,129 €1,099,121 -€27,008 -2.4%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
Tax-exempt reserves 132 €315,750 €526,250 +€210,500 +66.7%
Distributable reserves 133 €808,520 €571,012 -€237,508 -29.4%
Profit (loss) carried forward 14 €491,579 €815,892 +€324,313 +66.0%
Amounts payable 17/49 €1,445,387 €1,632,553 +€187,167 +12.9%
Amounts payable after more than one year 17 €498,293 €417,287 -€81,006 -16.3%
Financial debts 170/4 €498,293 €417,287 -€81,006 -16.3%
Amounts payable within one year 42/48 €947,094 €1,215,267 +€268,173 +28.3%
Current portion of amounts payable after more than one year 42 €146,665 €115,255 -€31,410 -21.4%
Trade debts 44 €632,238 €825,409 +€193,170 +30.6%
Suppliers 440/4 €632,238 €825,409 +€193,170 +30.6%
Taxes, remuneration and social security 45 €109,505 €150,651 +€41,147 +37.6%
Taxes 450/3 €30,040 €50,114 +€20,074 +66.8%
Remuneration and social security 454/9 €79,464 €100,537 +€21,073 +26.5%
Other amounts payable 47/48 €58,686 €123,952 +€65,266 +111.2%
Accrued charges and deferred income 492/3 €0 - =
Turnover 70 €5,712,891 €4,714,330 -€998,560 -17.5%
Goods, raw materials, services and sundry goods 60/61 €4,099,403 €3,172,084 -€927,319 -22.6%
Remuneration, social security and pensions 62 €782,131 €798,145 +€16,014 +2.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €119,338 €109,239 -€10,099 -8.5%
Other operating charges 640/8 €10,006 €12,414 +€2,408 +24.1%
Gross operating margin 9900 €1,759,151 €1,662,986 -€96,165 -5.5%
Operating profit (loss) 9901 €847,677 €743,188 -€104,489 -12.3%
Financial income 75/76B €36,554 €17,083 -€19,472 -53.3%
Recurring financial income 75 €36,554 €17,083 -€19,472 -53.3%
Financial charges 65/66B €67,415 €61,702 -€5,713 -8.5%
Recurring financial charges 65 €47,391 €61,688 +€14,297 +30.2%
Non-recurring financial charges 66B €20,023 €14 -€20,009 -99.9%
Profit (loss) for the period before taxes 9903 €816,817 €698,569 -€118,248 -14.5%
Income taxes 67/77 €210,078 €163,017 -€47,060 -22.4%
Profit (loss) for the period 9904 €606,739 €535,552 -€71,187 -11.7%
Transfer to tax-exempt reserves 689 €315,750 €210,500 -€105,250 -33.3%
Profit (loss) for the period to be appropriated 9905 €290,989 €325,052 +€34,063 +11.7%

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 29 September 2026 via checked.be.