E-one: 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.
E-one
Largest movements
- Receivables within one year +€12,321
up €12,321 (+25.6%), from €48,195 to €60,517
of which Other amounts receivable: +€12,781
- Tangible fixed assets -€7,144
down €7,144 (-60.5%), from €11,800 to €4,656
of which Furniture and vehicles: -€6,667
- Cash -€3,455
down €3,455 (-82.2%), from €4,203 to €748
mainly Receivables within one year (-€12,321) and Current portion of long-term debt (-€10,000)
- Reserves +€46,565
new in 2025: €46,565
- Profit (loss) carried forward -€39,082
down €39,082 (-100.0%), from €39,082 to €0
- Current portion of long-term debt -€10,000
down €10,000 (-100.0%), from €10,000 to €0
- Short-term financial debts +€9,037
up €9,037 (+938.3%), from €963 to €10,000
- Tax, wage and social debts -€4,413
down €4,413 (-70.1%), from €6,297 to €1,884
- Gross operating margin -€21,528
down €21,528 (-46.7%), from €46,100 to €24,571
- Taxes -€4,582
down €4,582 (-61.1%), from €7,494 to €2,912
- Financial charges -€815
down €815 (-81.3%), from €1,003 to €188
- Other operating charges -€607
down €607 (-8.1%), from €7,454 to €6,847
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.
Cash bridge derived
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 | €64,198 | €65,921 | +€1,723 | +2.7% |
| Fixed assets | 21/28 | €11,800 | €4,656 | -€7,144 | -60.5% |
| Tangible fixed assets | 22/27 | €11,800 | €4,656 | -€7,144 | -60.5% |
| Plant, machinery and equipment | 23 | €1,206 | €729 | -€477 | -39.5% |
| Furniture and vehicles | 24 | €10,594 | €3,927 | -€6,667 | -62.9% |
| Current assets | 29/58 | €52,398 | €61,265 | +€8,867 | +16.9% |
| Amounts receivable within one year | 40/41 | €48,195 | €60,517 | +€12,321 | +25.6% |
| Trade receivables | 40 | €9,762 | €9,302 | -€460 | -4.7% |
| Other amounts receivable | 41 | €38,434 | €51,215 | +€12,781 | +33.3% |
| Cash at bank and in hand | 54/58 | €4,203 | €748 | -€3,455 | -82.2% |
| Total equity and liabilities | 10/49 | €64,198 | €65,921 | +€1,723 | +2.7% |
| Equity | 10/15 | €42,082 | €49,565 | +€7,483 | +17.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €46,565 | +€46,565 | |
| Distributable reserves | 133 | - | €46,565 | +€46,565 | |
| Profit (loss) carried forward | 14 | €39,082 | €0 | -€39,082 | -100.0% |
| Amounts payable | 17/49 | €22,117 | €16,356 | -€5,760 | -26.0% |
| Amounts payable within one year | 42/48 | €19,505 | €15,359 | -€4,146 | -21.3% |
| Current portion of amounts payable after more than one year | 42 | €10,000 | €0 | -€10,000 | -100.0% |
| Financial debts | 43 | €963 | €10,000 | +€9,037 | +938.3% |
| Credit institutions | 430/8 | €963 | €10,000 | +€9,037 | +938.3% |
| Trade debts | 44 | €2,245 | €3,475 | +€1,230 | +54.8% |
| Suppliers | 440/4 | €2,245 | €3,475 | +€1,230 | +54.8% |
| Taxes, remuneration and social security | 45 | €6,297 | €1,884 | -€4,413 | -70.1% |
| Taxes | 450/3 | €6,297 | €1,884 | -€4,413 | -70.1% |
| Accrued charges and deferred income | 492/3 | €2,611 | €997 | -€1,614 | -61.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,891 | €7,144 | +€252 | +3.7% |
| Other operating charges | 640/8 | €7,454 | €6,847 | -€607 | -8.1% |
| Gross operating margin | 9900 | €46,100 | €24,571 | -€21,528 | -46.7% |
| Operating profit (loss) | 9901 | €31,755 | €10,581 | -€21,174 | -66.7% |
| Financial income | 75/76B | €8 | €2 | -€6 | -76.1% |
| Recurring financial income | 75 | €8 | €2 | -€6 | -76.1% |
| Financial charges | 65/66B | €1,003 | €188 | -€815 | -81.3% |
| Recurring financial charges | 65 | €1,003 | €188 | -€815 | -81.3% |
| Profit (loss) for the period before taxes | 9903 | €30,760 | €10,395 | -€20,365 | -66.2% |
| Income taxes | 67/77 | €7,494 | €2,912 | -€4,582 | -61.1% |
| Profit (loss) for the period | 9904 | €23,266 | €7,483 | -€15,782 | -67.8% |
| Profit (loss) for the period to be appropriated | 9905 | €23,266 | €7,483 | -€15,782 | -67.8% |
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 1 October 2026 via checked.be.