Uw Partner: 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.
Uw Partner
Largest movements
- Cash -€663
down €663 (-57.4%), from €1,155 to €492
mainly Net result for the year (-€1,426)
- Deferred charges and accrued income -€39
no longer reported in 2025 (was €39)
- Profit (loss) carried forward -€1,426
down €1,426 (-0.7%), from -€201,741 to -€203,167
- Other debts +€654
up €654 (+2.1%), from €31,322 to €31,976
- Trade debts +€58
up €58 (+41.0%), from €141 to €198
- Gross operating margin +€2,228
up €2,228 (+66.4%), from -€3,356 to -€1,128
- Other operating charges -€65
down €65 (-31.1%), from €209 to €144
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 | €1,213 | €510 | -€703 | -57.9% |
| Fixed assets | 21/28 | €19 | €19 | = | 0.0% |
| Financial fixed assets | 28 | €19 | €19 | = | 0.0% |
| Current assets | 29/58 | €1,195 | €492 | -€703 | -58.8% |
| Cash at bank and in hand | 54/58 | €1,155 | €492 | -€663 | -57.4% |
| Deferred charges and accrued income | 490/1 | €39 | - | -€39 | |
| Total equity and liabilities | 10/49 | €1,213 | €510 | -€703 | -57.9% |
| Equity | 10/15 | -€183,149 | -€184,575 | -€1,426 | -0.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€201,741 | -€203,167 | -€1,426 | -0.7% |
| Amounts payable | 17/49 | €184,363 | €185,085 | +€723 | +0.4% |
| Amounts payable after more than one year | 17 | €152,900 | €152,900 | = | 0.0% |
| Financial debts | 170/4 | €152,900 | €152,900 | = | 0.0% |
| Amounts payable within one year | 42/48 | €31,463 | €32,174 | +€711 | +2.3% |
| Trade debts | 44 | €141 | €198 | +€58 | +41.0% |
| Suppliers | 440/4 | €141 | €198 | +€58 | +41.0% |
| Other amounts payable | 47/48 | €31,322 | €31,976 | +€654 | +2.1% |
| Accrued charges and deferred income | 492/3 | - | €12 | +€12 | |
| Other operating charges | 640/8 | €209 | €144 | -€65 | -31.1% |
| Gross operating margin | 9900 | -€3,356 | -€1,128 | +€2,228 | +66.4% |
| Operating profit (loss) | 9901 | -€3,565 | -€1,272 | +€2,293 | +64.3% |
| Financial charges | 65/66B | €154 | €153 | -€0 | -0.1% |
| Recurring financial charges | 65 | €154 | €153 | -€0 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,718 | -€1,426 | +€2,293 | +61.7% |
| Profit (loss) for the period | 9904 | -€3,718 | -€1,426 | +€2,293 | +61.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,718 | -€1,426 | +€2,293 | +61.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.