1-MORE-THING: what changed
What changed
1-MORE-THING
NACE 73.200, Market research and public opinion polling
filed annual accounts (NBB)
Net result for the year
€54,681
2024 · €71,535-€16,854
Equity
€354,737
2024 · €341,389+€13,348
Cash
€69,861
2024 · €107,558-€37,697
Balance sheet total
€520,206
2024 · €516,429+€3,777
Largest movements
Assets
- Current investments +€80,000
new in 2025: €80,000
- Cash -€37,697
down €37,697 (-35.0%), from €107,558 to €69,861
mainly Current investments (-€80,000) and Contributions, distributions and other (-€41,333)
- Tangible fixed assets -€26,350
down €26,350 (-8.5%), from €311,542 to €285,192
of which Land and buildings: -€25,618
- Receivables within one year -€10,869
down €10,869 (-11.4%), from €95,091 to €84,222
of which Trade receivables: -€20,861
Equity and liabilities
- Debts after one year -€36,763
down €36,763 (-40.2%), from €91,356 to €54,593
- Other debts +€26,333
up €26,333 (+176%), from €15,000 to €41,333
- Reserves +€13,348
up €13,348 (+6.6%), from €203,284 to €216,632
of which Distributable reserves: +€15,207
Income statement
- Gross operating margin -€31,707
down €31,707 (-22.6%), from €140,570 to €108,864
- Taxes -€14,156
down €14,156 (-40.2%), from €35,233 to €21,076
- Financial charges -€1,499
down €1,499 (-23.9%), from €6,271 to €4,772
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€71,535
Gross operating margin
-€31,707
Depreciation
+€397
Other operating charges
-€135
Financial income
-€1,064
Financial charges
+€1,499
Taxes
+€14,156
Result 2025
€54,681
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€118,742
Investment
-€79,863
Financing
-€76,577
Cash 2024
€107,558
From operations (derived)
+€118,742
Net result for the year
+€54,681
Depreciation
+€26,350
Receivables within one year
+€10,869
Deferred charges and accrued income
+€1,169
Smaller working-capital items
+€44
Tax, wage and social debts
-€703
Other debts
+€26,333
Investment (derived)
-€79,863
Investment in fixed assets (net)
+€137
Current investments
-€80,000
Financing
-€76,577
Debts after one year
-€36,763
Current portion of long-term debt
+€1,518
Contributions, distributions and other
-€41,333
Cash 2025
€69,861
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €516,429 | €520,206 | +€3,777 | +0.7% |
| Fixed assets | 21/28 | €311,680 | €285,192 | -€26,488 | -8.5% |
| Tangible fixed assets | 22/27 | €311,542 | €285,192 | -€26,350 | -8.5% |
| Land and buildings | 22 | €310,810 | €285,192 | -€25,618 | -8.2% |
| Furniture and vehicles | 24 | €732 | - | -€732 | |
| Financial fixed assets | 28 | €137 | - | -€137 | |
| Current assets | 29/58 | €204,749 | €235,014 | +€30,265 | +14.8% |
| Amounts receivable within one year | 40/41 | €95,091 | €84,222 | -€10,869 | -11.4% |
| Trade receivables | 40 | €62,356 | €41,495 | -€20,861 | -33.5% |
| Other amounts receivable | 41 | €32,735 | €42,727 | +€9,992 | +30.5% |
| Current investments | 50/53 | - | €80,000 | +€80,000 | |
| Cash at bank and in hand | 54/58 | €107,558 | €69,861 | -€37,697 | -35.0% |
| Deferred charges and accrued income | 490/1 | €2,100 | €931 | -€1,169 | -55.7% |
| Total equity and liabilities | 10/49 | €516,429 | €520,206 | +€3,777 | +0.7% |
| Equity | 10/15 | €341,389 | €354,737 | +€13,348 | +3.9% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Contributions outside capital | 11 | - | €6,197 | +€6,197 | |
| Other | 1109/19 | - | €6,197 | +€6,197 | |
| Reserves | 13 | €203,284 | €216,632 | +€13,348 | +6.6% |
| Non-distributable reserves | 130/1 | €1,859 | - | -€1,859 | |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Distributable reserves | 133 | €201,425 | €216,632 | +€15,207 | +7.5% |
| Profit (loss) carried forward | 14 | €131,908 | €131,908 | = | 0.0% |
| Amounts payable | 17/49 | €175,040 | €165,469 | -€9,571 | -5.5% |
| Amounts payable after more than one year | 17 | €91,356 | €54,593 | -€36,763 | -40.2% |
| Financial debts | 170/4 | €91,356 | €54,593 | -€36,763 | -40.2% |
| Amounts payable within one year | 42/48 | €83,249 | €110,560 | +€27,310 | +32.8% |
| Current portion of amounts payable after more than one year | 42 | €38,244 | €39,762 | +€1,518 | +4.0% |
| Trade debts | 44 | - | €163 | +€163 | |
| Suppliers | 440/4 | - | €163 | +€163 | |
| Taxes, remuneration and social security | 45 | €30,005 | €29,302 | -€703 | -2.3% |
| Taxes | 450/3 | €30,005 | €29,142 | -€863 | -2.9% |
| Remuneration and social security | 454/9 | - | €160 | +€160 | |
| Other amounts payable | 47/48 | €15,000 | €41,333 | +€26,333 | +176% |
| Accrued charges and deferred income | 492/3 | €435 | €317 | -€118 | -27.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,747 | €26,350 | -€397 | -1.5% |
| Other operating charges | 640/8 | €2,035 | €2,171 | +€135 | +6.7% |
| Gross operating margin | 9900 | €140,570 | €108,864 | -€31,707 | -22.6% |
| Operating profit (loss) | 9901 | €111,789 | €80,343 | -€31,446 | -28.1% |
| Financial income | 75/76B | €1,250 | €186 | -€1,064 | -85.1% |
| Recurring financial income | 75 | €1,250 | €186 | -€1,064 | -85.1% |
| Financial charges | 65/66B | €6,271 | €4,772 | -€1,499 | -23.9% |
| Recurring financial charges | 65 | €6,271 | €4,772 | -€1,499 | -23.9% |
| Profit (loss) for the period before taxes | 9903 | €106,767 | €75,757 | -€31,011 | -29.0% |
| Income taxes | 67/77 | €35,233 | €21,076 | -€14,156 | -40.2% |
| Profit (loss) for the period | 9904 | €71,535 | €54,681 | -€16,854 | -23.6% |
| Profit (loss) for the period to be appropriated | 9905 | €71,535 | €54,681 | -€16,854 | -23.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.