UZE: 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.
UZE
Largest movements
- Cash +€32,505
up €32,505 (+381.7%), from €8,517 to €41,022
mainly Depreciation (+€29,186) and Net result for the year (+€4,738)
- Tangible fixed assets -€29,186
down €29,186 (-3.3%), from €875,323 to €846,137
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€4,539
down €4,539 (-10.4%), from €43,706 to €39,167
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 | €889,367 | €893,587 | +€4,221 | +0.5% |
| Fixed assets | 21/28 | €875,323 | €846,137 | -€29,186 | -3.3% |
| Tangible fixed assets | 22/27 | €875,323 | €846,137 | -€29,186 | -3.3% |
| Land and buildings | 22 | €875,323 | €846,137 | -€29,186 | -3.3% |
| Current assets | 29/58 | €14,044 | €47,450 | +€33,407 | +237.9% |
| Amounts receivable within one year | 40/41 | €5,516 | €6,418 | +€902 | +16.4% |
| Other amounts receivable | 41 | €5,516 | €6,418 | +€902 | +16.4% |
| Current investments | 50/53 | €11 | €10 | -€1 | -5.0% |
| Cash at bank and in hand | 54/58 | €8,517 | €41,022 | +€32,505 | +381.7% |
| Total equity and liabilities | 10/49 | €889,367 | €893,587 | +€4,221 | +0.5% |
| Equity | 10/15 | €821,453 | €826,191 | +€4,738 | +0.6% |
| Contributions | 10/11 | €890,000 | €890,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,547 | -€63,809 | +€4,738 | +6.9% |
| Amounts payable | 17/49 | €67,913 | €67,396 | -€517 | -0.8% |
| Amounts payable after more than one year | 17 | €63,360 | €63,360 | = | 0.0% |
| Financial debts | 170/4 | €63,360 | €63,360 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,229 | €1,712 | -€517 | -23.2% |
| Trade debts | 44 | €1,236 | €1,712 | +€476 | +38.5% |
| Suppliers | 440/4 | €1,236 | €1,712 | +€476 | +38.5% |
| Other amounts payable | 47/48 | €993 | - | -€993 | |
| Accrued charges and deferred income | 492/3 | €2,324 | €2,324 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,186 | €29,186 | = | 0.0% |
| Other operating charges | 640/8 | €5,059 | €5,216 | +€157 | +3.1% |
| Gross operating margin | 9900 | €43,706 | €39,167 | -€4,539 | -10.4% |
| Operating profit (loss) | 9901 | €9,462 | €4,765 | -€4,697 | -49.6% |
| Financial income | 75/76B | €68 | €311 | +€243 | +356.8% |
| Recurring financial income | 75 | €68 | €311 | +€243 | +356.8% |
| Financial charges | 65/66B | €336 | €337 | +€1 | +0.4% |
| Recurring financial charges | 65 | €336 | €337 | +€1 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | €9,193 | €4,738 | -€4,455 | -48.5% |
| Profit (loss) for the period | 9904 | €9,193 | €4,738 | -€4,455 | -48.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,193 | €4,738 | -€4,455 | -48.5% |
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 4 October 2026 via checked.be.