Uzus: 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.
Uzus
Largest movements
- Stocks and contracts +€445,187
up €445,187 (+40.3%), from €1.1m to €1.5m
- Other debts +€430,000
up €430,000 (+35.8%), from €1.2m to €1.6m
- Gross operating margin +€24,177
up €24,177, from -€4,679 to €19,498
- Other operating charges +€2,094
up €2,094 (+1,420%), from €147 to €2,242
- Taxes +€223
new in 2025: €223
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 | €1,196,183 | €1,641,045 | +€444,862 | +37.2% |
| Formation expenses | 20 | €658 | €0 | -€658 | -100% |
| Fixed assets | 21/28 | €597 | €306 | -€291 | -48.8% |
| Tangible fixed assets | 22/27 | €597 | €306 | -€291 | -48.8% |
| Furniture and vehicles | 24 | €597 | €306 | -€291 | -48.8% |
| Current assets | 29/58 | €1,194,929 | €1,640,740 | +€445,811 | +37.3% |
| Stocks and contracts in progress | 3 | €1,103,421 | €1,548,608 | +€445,187 | +40.3% |
| Stocks | 30/36 | €1,103,421 | €1,548,608 | +€445,187 | +40.3% |
| Amounts receivable within one year | 40/41 | €4,504 | €13,822 | +€9,318 | +207% |
| Trade receivables | 40 | - | €10,370 | +€10,370 | |
| Other amounts receivable | 41 | €4,504 | €3,452 | -€1,052 | -23.4% |
| Cash at bank and in hand | 54/58 | €87,003 | €77,948 | -€9,055 | -10.4% |
| Deferred charges and accrued income | 490/1 | €0 | €361 | +€361 | |
| Total equity and liabilities | 10/49 | €1,196,183 | €1,641,045 | +€444,862 | +37.2% |
| Equity | 10/15 | -€5,389 | €10,822 | +€16,211 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,389 | €822 | +€16,211 | |
| Amounts payable | 17/49 | €1,201,572 | €1,630,223 | +€428,651 | +35.7% |
| Amounts payable within one year | 42/48 | €1,201,572 | €1,630,223 | +€428,651 | +35.7% |
| Trade debts | 44 | €1,572 | €0 | -€1,572 | -100% |
| Suppliers | 440/4 | €1,572 | €0 | -€1,572 | -100% |
| Taxes, remuneration and social security | 45 | - | €223 | +€223 | |
| Taxes | 450/3 | - | €223 | +€223 | |
| Other amounts payable | 47/48 | €1,200,000 | €1,630,000 | +€430,000 | +35.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,118 | €949 | -€169 | -15.1% |
| Other operating charges | 640/8 | €147 | €2,242 | +€2,094 | +1,420% |
| Gross operating margin | 9900 | -€4,679 | €19,498 | +€24,177 | |
| Operating profit (loss) | 9901 | -€5,944 | €16,307 | +€22,252 | |
| Financial income | 75/76B | €257 | €248 | -€9 | -3.6% |
| Recurring financial income | 75 | €257 | €248 | -€9 | -3.6% |
| Financial charges | 65/66B | €66 | €121 | +€55 | +84.0% |
| Recurring financial charges | 65 | €66 | €121 | +€55 | +84.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,753 | €16,434 | +€22,187 | |
| Income taxes | 67/77 | - | €223 | +€223 | |
| Profit (loss) for the period | 9904 | -€5,753 | €16,211 | +€21,964 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,753 | €16,211 | +€21,964 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.