BE ONE BELGIUM: what changed
What changed
BE ONE BELGIUM
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€118,612
2024 · €37,947+€80,665
Equity
€777,879
2024 · €658,650+€119,229
Cash
€407,153
2024 · €378,809+€28,344
Balance sheet total
€1.0m
2024 · €937,122+€107,697
Largest movements
Assets
- Tangible fixed assets +€67,077
up €67,077 (+112%), from €60,027 to €127,104
of which Furniture and vehicles: +€47,321
- Cash +€28,344
up €28,344 (+7.5%), from €378,809 to €407,153
mainly Net result for the year (+€118,612) and Depreciation (+€57,604)
- Deferred charges and accrued income +€24,713
up €24,713 (+81.9%), from €30,170 to €54,883
- Stocks and contracts -€20,277
down €20,277 (-18.2%), from €111,187 to €90,909
Equity and liabilities
- Profit (loss) carried forward +€118,612
up €118,612 (+39.6%), from €299,483 to €418,094
- Short-term financial debts -€12,783
no longer reported in 2025 (was €12,783)
Income statement
- Staff costs -€71,549
down €71,549 (-6.9%), from €1.0m to €970,359
- Gross operating margin +€23,245
up €23,245 (+1.9%), from €1.2m to €1.2m
- Depreciation +€16,958
up €16,958 (+41.7%), from €40,646 to €57,604
- Financial income +€12,785
up €12,785 (+1,230%), from €1,039 to €13,824
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
€37,947
Gross operating margin
+€23,245
Staff costs
+€71,549
Depreciation
-€16,958
Write-downs
-€3,829
Other operating charges
-€453
Other operating items
+€1,111
Financial income
+€12,785
Financial charges
+€4,704
Taxes
-€11,489
Result 2025
€118,612
raises the resultlowers the resultnot broken down further in the accounts
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
+€157,700
Investment
-€122,817
Financing
-€6,540
Cash 2024
€378,809
From operations (derived)
+€157,700
Net result for the year
+€118,612
Depreciation
+€57,604
Stocks and contracts
+€20,277
Receivables within one year
-€9,704
Deferred charges and accrued income
-€24,713
Trade debts
+€5,509
Tax, wage and social debts
-€8,520
Other debts
-€2,000
Accrued charges and deferred income
+€636
Investment (derived)
-€122,817
Investment in fixed assets (net)
-€122,817
Financing
-€6,540
Debts after one year
+€7,332
Current portion of long-term debt
-€1,707
Short-term financial debts
-€12,783
Contributions, distributions and other
+€617
Cash 2025
€407,153
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €937,122 | €1,044,819 | +€107,697 | +11.5% |
| Fixed assets | 21/28 | €161,353 | €226,566 | +€65,213 | +40.4% |
| Intangible fixed assets | 21 | €83,326 | €81,463 | -€1,864 | -2.2% |
| Tangible fixed assets | 22/27 | €60,027 | €127,104 | +€67,077 | +112% |
| Furniture and vehicles | 24 | €46,331 | €93,652 | +€47,321 | +102% |
| Other tangible fixed assets | 26 | €13,696 | €33,452 | +€19,756 | +144% |
| Financial fixed assets | 28 | €18,000 | €18,000 | = | 0.0% |
| Current assets | 29/58 | €775,769 | €818,252 | +€42,483 | +5.5% |
| Stocks and contracts in progress | 3 | €111,187 | €90,909 | -€20,277 | -18.2% |
| Stocks | 30/36 | €111,187 | €90,909 | -€20,277 | -18.2% |
| Amounts receivable within one year | 40/41 | €255,603 | €265,307 | +€9,704 | +3.8% |
| Trade receivables | 40 | €173,404 | €185,568 | +€12,164 | +7.0% |
| Other amounts receivable | 41 | €82,199 | €79,739 | -€2,461 | -3.0% |
| Cash at bank and in hand | 54/58 | €378,809 | €407,153 | +€28,344 | +7.5% |
| Deferred charges and accrued income | 490/1 | €30,170 | €54,883 | +€24,713 | +81.9% |
| Total equity and liabilities | 10/49 | €937,122 | €1,044,819 | +€107,697 | +11.5% |
| Equity | 10/15 | €658,650 | €777,879 | +€119,229 | +18.1% |
| Contributions | 10/11 | €195,070 | €195,070 | = | 0.0% |
| Reserves | 13 | €147,374 | €147,374 | = | 0.0% |
| Non-distributable reserves | 130/1 | €20,367 | €20,367 | = | 0.0% |
| Reserves not available under the articles | 1311 | €20,367 | €20,367 | = | 0.0% |
| Distributable reserves | 133 | €127,007 | €127,007 | = | 0.0% |
| Profit (loss) carried forward | 14 | €299,483 | €418,094 | +€118,612 | +39.6% |
| Investment grants | 15 | €16,723 | €17,340 | +€617 | +3.7% |
| Amounts payable | 17/49 | €278,472 | €266,940 | -€11,532 | -4.1% |
| Amounts payable after more than one year | 17 | - | €7,332 | +€7,332 | |
| Financial debts | 170/4 | - | €7,332 | +€7,332 | |
| Amounts payable within one year | 42/48 | €276,141 | €256,640 | -€19,501 | -7.1% |
| Current portion of amounts payable after more than one year | 42 | €7,369 | €5,662 | -€1,707 | -23.2% |
| Financial debts | 43 | €12,783 | - | -€12,783 | |
| Credit institutions | 430/8 | €12,783 | - | -€12,783 | |
| Trade debts | 44 | €129,036 | €134,544 | +€5,509 | +4.3% |
| Suppliers | 440/4 | €129,036 | €134,544 | +€5,509 | +4.3% |
| Taxes, remuneration and social security | 45 | €124,636 | €116,116 | -€8,520 | -6.8% |
| Taxes | 450/3 | €31,976 | €26,189 | -€5,787 | -18.1% |
| Remuneration and social security | 454/9 | €92,660 | €89,926 | -€2,734 | -3.0% |
| Other amounts payable | 47/48 | €2,318 | €318 | -€2,000 | -86.3% |
| Accrued charges and deferred income | 492/3 | €2,331 | €2,968 | +€636 | +27.3% |
| Remuneration, social security and pensions | 62 | €1,041,908 | €970,359 | -€71,549 | -6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,646 | €57,604 | +€16,958 | +41.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €3,829 | +€3,829 | |
| Other operating charges | 640/8 | €16,297 | €16,750 | +€453 | +2.8% |
| Non-recurring operating charges | 66A | €9,687 | €8,576 | -€1,111 | -11.5% |
| Gross operating margin | 9900 | €1,196,660 | €1,219,905 | +€23,245 | +1.9% |
| Operating profit (loss) | 9901 | €88,123 | €162,787 | +€74,665 | +84.7% |
| Financial income | 75/76B | €1,039 | €13,824 | +€12,785 | +1,230% |
| Recurring financial income | 75 | €1,039 | €13,824 | +€12,785 | +1,230% |
| Financial charges | 65/66B | €18,857 | €14,153 | -€4,704 | -24.9% |
| Recurring financial charges | 65 | €18,857 | €14,153 | -€4,704 | -24.9% |
| Profit (loss) for the period before taxes | 9903 | €70,305 | €162,458 | +€92,153 | +131% |
| Income taxes | 67/77 | €32,358 | €43,846 | +€11,489 | +35.5% |
| Profit (loss) for the period | 9904 | €37,947 | €118,612 | +€80,665 | +213% |
| Profit (loss) for the period to be appropriated | 9905 | €37,947 | €118,612 | +€80,665 | +213% |
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 7 November 2026 via checked.be.