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247 OnderOns: 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.

What changed

247 OnderOns

BE 0784.483.045
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€6,507
2024 · -€283-€6,224
Equity
-€8,793
2024 · -€2,286-€6,507
Cash
-
2024 · €17-€17
Balance sheet total
€3
2024 · €3,264-€3,261

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€3,244

    down €3,244 (-99.9%), from €3,247 to €3

Equity and liabilities
  • Profit (loss) carried forward -€6,507

    down €6,507 (-233.6%), from -€2,786 to -€9,293

  • Other debts +€4,422

    up €4,422 (+117.3%), from €3,771 to €8,193

  • Trade debts -€698

    down €698 (-53.8%), from €1,298 to €600

  • Tax, wage and social debts -€478

    down €478 (-99.4%), from €481 to €3

Income statement
  • Gross operating margin -€4,337

    down €4,337 (-7744.6%), from -€56 to -€4,393

  • Other operating charges +€1,887

    up €1,887 (+831.3%), from €227 to €2,114

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€283
Gross operating margin -€4,337
Other operating charges -€1,887
Result 2025 -€6,507

Cash bridge derived

cash 2024 to 2025

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.

From operations -€17
Investment €0
Financing €0
Cash 2024 €17
Net result for the year -€6,507
Receivables within one year +€3,244
Trade debts -€698
Tax, wage and social debts -€478
Other debts +€4,422
Cash 2025 €0
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €3,264 €3 -€3,261 -99.9%
Current assets 29/58 €3,264 €3 -€3,261 -99.9%
Amounts receivable within one year 40/41 €3,247 €3 -€3,244 -99.9%
Trade receivables 40 €3,247 €3 -€3,244 -99.9%
Cash at bank and in hand 54/58 €17 - -€17
Total equity and liabilities 10/49 €3,264 €3 -€3,261 -99.9%
Equity 10/15 -€2,286 -€8,793 -€6,507 -284.6%
Contributions 10/11 €500 €500 = 0.0%
Profit (loss) carried forward 14 -€2,786 -€9,293 -€6,507 -233.6%
Amounts payable 17/49 €5,550 €8,796 +€3,246 +58.5%
Amounts payable within one year 42/48 €5,550 €8,796 +€3,246 +58.5%
Trade debts 44 €1,298 €600 -€698 -53.8%
Suppliers 440/4 €1,298 €600 -€698 -53.8%
Taxes, remuneration and social security 45 €481 €3 -€478 -99.4%
Taxes 450/3 €481 €3 -€478 -99.4%
Other amounts payable 47/48 €3,771 €8,193 +€4,422 +117.3%
Other operating charges 640/8 €227 €2,114 +€1,887 +831.3%
Gross operating margin 9900 -€56 -€4,393 -€4,337 -7744.6%
Operating profit (loss) 9901 -€283 -€6,507 -€6,224 -2199.3%
Profit (loss) for the period before taxes 9903 -€283 -€6,507 -€6,224 -2199.3%
Profit (loss) for the period 9904 -€283 -€6,507 -€6,224 -2199.3%
Profit (loss) for the period to be appropriated 9905 -€283 -€6,507 -€6,224 -2199.3%

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 8 October 2026 via checked.be.