UZAS: 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.
UZAS
Largest movements
- Tangible fixed assets +€30,162
up €30,162 (+2117.6%), from €1,424 to €31,586
- Cash -€7,500
down €7,500 (-85.7%), from €8,748 to €1,249
mainly Investment in fixed assets (net) (-€33,972) and Other debts (-€12,706)
- Receivables within one year -€4,880
down €4,880 (-20.5%), from €23,844 to €18,964
of which Other amounts receivable: -€4,148
- Stocks and contracts -€2,034
down €2,034 (-49.7%), from €4,096 to €2,062
- Deferred charges and accrued income +€791
up €791 (+241.2%), from €328 to €1,119
- Other debts -€12,706
down €12,706 (-84.0%), from €15,123 to €2,417
- Trade debts +€11,408
up €11,408 (+2027.9%), from €563 to €11,971
- Debts after one year +€9,065
new in 2025: €9,065
- Profit (loss) carried forward +€4,952
up €4,952 (+48.6%), from €10,188 to €15,140
- Current portion of long-term debt +€2,365
new in 2025: €2,365
- Gross operating margin -€6,743
down €6,743 (-35.8%), from €18,850 to €12,107
- Depreciation +€3,582
up €3,582 (+1567.4%), from €229 to €3,810
- Taxes -€870
down €870 (-33.9%), from €2,568 to €1,698
- Financial charges +€391
up €391 (+445.7%), from €88 to €479
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 | €38,441 | €54,980 | +€16,539 | +43.0% |
| Fixed assets | 21/28 | €1,424 | €31,586 | +€30,162 | +2117.6% |
| Tangible fixed assets | 22/27 | €1,424 | €31,586 | +€30,162 | +2117.6% |
| Furniture and vehicles | 24 | €1,424 | €31,586 | +€30,162 | +2117.6% |
| Current assets | 29/58 | €37,017 | €23,394 | -€13,623 | -36.8% |
| Stocks and contracts in progress | 3 | €4,096 | €2,062 | -€2,034 | -49.7% |
| Stocks | 30/36 | €4,096 | €2,062 | -€2,034 | -49.7% |
| Amounts receivable within one year | 40/41 | €23,844 | €18,964 | -€4,880 | -20.5% |
| Trade receivables | 40 | €19,696 | €18,964 | -€732 | -3.7% |
| Other amounts receivable | 41 | €4,148 | - | -€4,148 | |
| Cash at bank and in hand | 54/58 | €8,748 | €1,249 | -€7,500 | -85.7% |
| Deferred charges and accrued income | 490/1 | €328 | €1,119 | +€791 | +241.2% |
| Total equity and liabilities | 10/49 | €38,441 | €54,980 | +€16,539 | +43.0% |
| Equity | 10/15 | €20,188 | €25,140 | +€4,952 | +24.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,188 | €15,140 | +€4,952 | +48.6% |
| Amounts payable | 17/49 | €18,253 | €29,840 | +€11,587 | +63.5% |
| Amounts payable after more than one year | 17 | - | €9,065 | +€9,065 | |
| Financial debts | 170/4 | - | €9,065 | +€9,065 | |
| Amounts payable within one year | 42/48 | €18,253 | €20,776 | +€2,522 | +13.8% |
| Current portion of amounts payable after more than one year | 42 | - | €2,365 | +€2,365 | |
| Trade debts | 44 | €563 | €11,971 | +€11,408 | +2027.9% |
| Suppliers | 440/4 | €563 | €11,971 | +€11,408 | +2027.9% |
| Taxes, remuneration and social security | 45 | €2,568 | €4,023 | +€1,455 | +56.6% |
| Taxes | 450/3 | €2,568 | €4,023 | +€1,455 | +56.6% |
| Other amounts payable | 47/48 | €15,123 | €2,417 | -€12,706 | -84.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €229 | €3,810 | +€3,582 | +1567.4% |
| Other operating charges | 640/8 | €931 | €1,055 | +€124 | +13.3% |
| Non-recurring operating charges | 66A | €4,847 | €174 | -€4,673 | -96.4% |
| Gross operating margin | 9900 | €18,850 | €12,107 | -€6,743 | -35.8% |
| Operating profit (loss) | 9901 | €12,844 | €7,067 | -€5,777 | -45.0% |
| Financial income | 75/76B | - | €62 | +€62 | |
| Recurring financial income | 75 | - | €62 | +€62 | |
| Financial charges | 65/66B | €88 | €479 | +€391 | +445.7% |
| Recurring financial charges | 65 | €88 | €479 | +€391 | +445.7% |
| Profit (loss) for the period before taxes | 9903 | €12,756 | €6,650 | -€6,106 | -47.9% |
| Income taxes | 67/77 | €2,568 | €1,698 | -€870 | -33.9% |
| Profit (loss) for the period | 9904 | €10,188 | €4,952 | -€5,236 | -51.4% |
| Profit (loss) for the period to be appropriated | 9905 | €10,188 | €4,952 | -€5,236 | -51.4% |
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 28 September 2026 via checked.be.