Úti Objects: 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.
Úti Objects
Largest movements
- Intangible fixed assets -€5,009
down €5,009 (-45.2%), from €11,085 to €6,076
- Cash -€1,428
down €1,428 (-31.8%), from €4,488 to €3,060
mainly Net result for the year (-€6,815) and Debts after one year (-€2,500)
- Profit (loss) carried forward -€6,815
down €6,815 (-9.7%), from -€70,499 to -€77,314
- Debts after one year -€2,500
down €2,500 (-5.5%), from €45,382 to €42,882
- Accrued charges and deferred income +€1,867
up €1,867 (+100.1%), from €1,866 to €3,733
- Trade debts +€841
up €841 (+177.7%), from €473 to €1,314
- Gross operating margin +€507
up €507 (+30.8%), from -€1,647 to -€1,140
- Other operating charges -€273
down €273 (-30.8%), from €883 to €611
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 | €17,222 | €10,614 | -€6,608 | -38.4% |
| Fixed assets | 21/28 | €11,085 | €6,076 | -€5,009 | -45.2% |
| Intangible fixed assets | 21 | €11,085 | €6,076 | -€5,009 | -45.2% |
| Current assets | 29/58 | €6,137 | €4,538 | -€1,599 | -26.1% |
| Stocks and contracts in progress | 3 | €1,368 | €1,197 | -€171 | -12.5% |
| Stocks | 30/36 | €1,368 | €1,197 | -€171 | -12.5% |
| Amounts receivable within one year | 40/41 | €281 | €281 | +€0 | +0.1% |
| Trade receivables | 40 | €277 | €277 | = | 0.0% |
| Other amounts receivable | 41 | €4 | €5 | +€0 | +3.4% |
| Cash at bank and in hand | 54/58 | €4,488 | €3,060 | -€1,428 | -31.8% |
| Total equity and liabilities | 10/49 | €17,222 | €10,614 | -€6,608 | -38.4% |
| Equity | 10/15 | -€30,499 | -€37,314 | -€6,815 | -22.3% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,499 | -€77,314 | -€6,815 | -9.7% |
| Amounts payable | 17/49 | €47,721 | €47,928 | +€208 | +0.4% |
| Amounts payable after more than one year | 17 | €45,382 | €42,882 | -€2,500 | -5.5% |
| Other amounts payable | 178/9 | €45,382 | €42,882 | -€2,500 | -5.5% |
| Amounts payable within one year | 42/48 | €473 | €1,314 | +€841 | +177.7% |
| Trade debts | 44 | €473 | €1,314 | +€841 | +177.7% |
| Suppliers | 440/4 | €473 | €1,314 | +€841 | +177.7% |
| Accrued charges and deferred income | 492/3 | €1,866 | €3,733 | +€1,867 | +100.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,009 | €5,009 | = | 0.0% |
| Other operating charges | 640/8 | €883 | €611 | -€273 | -30.8% |
| Gross operating margin | 9900 | -€1,647 | -€1,140 | +€507 | +30.8% |
| Operating profit (loss) | 9901 | -€7,539 | -€6,760 | +€779 | +10.3% |
| Financial charges | 65/66B | €52 | €55 | +€4 | +7.5% |
| Recurring financial charges | 65 | €52 | €55 | +€4 | +7.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,591 | -€6,815 | +€775 | +10.2% |
| Profit (loss) for the period | 9904 | -€7,591 | -€6,815 | +€775 | +10.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,591 | -€6,815 | +€775 | +10.2% |
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.