1-more-thing group: 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.
1-more-thing group
Largest movements
- Current investments +€196,462
new in 2025: €196,462
- Financial fixed assets -€191,132
down €191,132 (-57.0%), from €335,173 to €144,041
- Receivables within one year +€69,246
up €69,246 (+19.7%), from €351,624 to €420,870
of which Other amounts receivable: +€108,521
- Cash +€55,064
up €55,064 (+14.7%), from €373,333 to €428,397
mainly Investment in fixed assets (net) (+€188,856) and Other debts (+€42,862)
- Tangible fixed assets -€31,705
down €31,705 (-31.3%), from €101,408 to €69,703
of which Plant, machinery and equipment: -€33,600
- Reserves +€105,662
up €105,662 (+36.6%), from €288,425 to €394,087
of which Tax-exempt reserves: +€84,200
- Profit (loss) carried forward -€70,820
down €70,820 (-10.3%), from €685,033 to €614,213
- Other debts +€42,862
up €42,862 (+302%), from €14,204 to €57,066
- Trade debts +€24,335
up €24,335 (+20.6%), from €118,148 to €142,483
- Tax, wage and social debts -€20,870
down €20,870 (-29.1%), from €71,740 to €50,870
of which Taxes: -€16,340
- Staff costs +€73,471
up €73,471 (+26.2%), from €280,123 to €353,595
- Other operating charges +€66,632
up €66,632 (+1,434%), from €4,646 to €71,278
- Gross operating margin -€59,638
down €59,638 (-9.1%), from €655,345 to €595,707
- Taxes +€20,219
up €20,219 (+37.6%), from €53,786 to €74,005
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 | €1,199,061 | €1,280,229 | +€81,168 | +6.8% |
| Fixed assets | 21/28 | €436,581 | €213,744 | -€222,837 | -51.0% |
| Tangible fixed assets | 22/27 | €101,408 | €69,703 | -€31,705 | -31.3% |
| Plant, machinery and equipment | 23 | €101,260 | €67,660 | -€33,600 | -33.2% |
| Furniture and vehicles | 24 | - | €2,043 | +€2,043 | |
| Other tangible fixed assets | 26 | €148 | - | -€148 | |
| Financial fixed assets | 28 | €335,173 | €144,041 | -€191,132 | -57.0% |
| Current assets | 29/58 | €762,480 | €1,066,485 | +€304,004 | +39.9% |
| Amounts receivable within one year | 40/41 | €351,624 | €420,870 | +€69,246 | +19.7% |
| Trade receivables | 40 | €351,624 | €312,349 | -€39,275 | -11.2% |
| Other amounts receivable | 41 | - | €108,521 | +€108,521 | |
| Current investments | 50/53 | - | €196,462 | +€196,462 | |
| Cash at bank and in hand | 54/58 | €373,333 | €428,397 | +€55,064 | +14.7% |
| Deferred charges and accrued income | 490/1 | €37,523 | €20,756 | -€16,768 | -44.7% |
| Total equity and liabilities | 10/49 | €1,199,061 | €1,280,229 | +€81,168 | +6.8% |
| Equity | 10/15 | €979,658 | €1,014,500 | +€34,842 | +3.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €288,425 | €394,087 | +€105,662 | +36.6% |
| Non-distributable reserves | 130/1 | €175,000 | €196,462 | +€21,462 | +12.3% |
| Reserves not available under the articles | 1311 | €175,000 | €196,462 | +€21,462 | +12.3% |
| Tax-exempt reserves | 132 | €111,565 | €195,765 | +€84,200 | +75.5% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €685,033 | €614,213 | -€70,820 | -10.3% |
| Amounts payable | 17/49 | €219,403 | €265,729 | +€46,326 | +21.1% |
| Amounts payable within one year | 42/48 | €219,403 | €265,729 | +€46,326 | +21.1% |
| Current portion of amounts payable after more than one year | 42 | €15,311 | €15,310 | -€1 | 0.0% |
| Trade debts | 44 | €118,148 | €142,483 | +€24,335 | +20.6% |
| Suppliers | 440/4 | €118,148 | €142,483 | +€24,335 | +20.6% |
| Taxes, remuneration and social security | 45 | €71,740 | €50,870 | -€20,870 | -29.1% |
| Taxes | 450/3 | €20,069 | €3,729 | -€16,340 | -81.4% |
| Remuneration and social security | 454/9 | €51,671 | €47,141 | -€4,530 | -8.8% |
| Other amounts payable | 47/48 | €14,204 | €57,066 | +€42,862 | +302% |
| Remuneration, social security and pensions | 62 | €280,123 | €353,595 | +€73,471 | +26.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,242 | €33,980 | -€262 | -0.8% |
| Other operating charges | 640/8 | €4,646 | €71,278 | +€66,632 | +1,434% |
| Gross operating margin | 9900 | €655,345 | €595,707 | -€59,638 | -9.1% |
| Operating profit (loss) | 9901 | €336,333 | €136,854 | -€199,479 | -59.3% |
| Financial income | 75/76B | €8,025 | €5,806 | -€2,219 | -27.7% |
| Recurring financial income | 75 | €8,025 | €5,806 | -€2,219 | -27.7% |
| Financial charges | 65/66B | €28,736 | €33,813 | +€5,077 | +17.7% |
| Recurring financial charges | 65 | €28,736 | €33,813 | +€5,077 | +17.7% |
| Profit (loss) for the period before taxes | 9903 | €315,622 | €108,847 | -€206,775 | -65.5% |
| Income taxes | 67/77 | €53,786 | €74,005 | +€20,219 | +37.6% |
| Profit (loss) for the period | 9904 | €261,835 | €34,842 | -€226,993 | -86.7% |
| Transfer to tax-exempt reserves | 689 | €111,565 | €84,200 | -€27,365 | -24.5% |
| Profit (loss) for the period to be appropriated | 9905 | €150,270 | -€49,358 | -€199,628 |
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 27 October 2026 via checked.be.