O.N.D. Construct: 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.
O.N.D. Construct
Largest movements
- Receivables within one year +€42,322
up €42,322 (+6380.6%), from €663 to €42,985
- Cash +€14,248
up €14,248 (+48.9%), from €29,158 to €43,407
mainly Net result for the year (+€37,643) and Tax, wage and social debts (+€12,822)
- Profit (loss) carried forward +€37,643
up €37,643 (+242.3%), from €15,536 to €53,179
- Tax, wage and social debts +€12,822
up €12,822 (+207.1%), from €6,190 to €19,012
- Trade debts +€2,940
up €2,940 (+606.4%), from €485 to €3,425
- Other debts +€2,922
up €2,922 (+51.2%), from €5,709 to €8,632
- Gross operating margin +€25,145
up €25,145 (+82.8%), from €30,379 to €55,524
- Taxes +€8,728
up €8,728 (+145.1%), from €6,015 to €14,743
- Other operating charges +€1,840
up €1,840 (+249.8%), from €737 to €2,576
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 | €30,920 | €87,247 | +€56,327 | +182.2% |
| Fixed assets | 21/28 | €1,099 | €855 | -€243 | -22.1% |
| Tangible fixed assets | 22/27 | €799 | €555 | -€243 | -30.4% |
| Furniture and vehicles | 24 | €799 | €555 | -€243 | -30.4% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €29,821 | €86,392 | +€56,570 | +189.7% |
| Amounts receivable within one year | 40/41 | €663 | €42,985 | +€42,322 | +6380.6% |
| Other amounts receivable | 41 | €663 | €42,985 | +€42,322 | +6380.6% |
| Cash at bank and in hand | 54/58 | €29,158 | €43,407 | +€14,248 | +48.9% |
| Total equity and liabilities | 10/49 | €30,920 | €87,247 | +€56,327 | +182.2% |
| Equity | 10/15 | €18,536 | €56,179 | +€37,643 | +203.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,536 | €53,179 | +€37,643 | +242.3% |
| Amounts payable | 17/49 | €12,384 | €31,068 | +€18,684 | +150.9% |
| Amounts payable within one year | 42/48 | €12,384 | €31,068 | +€18,684 | +150.9% |
| Trade debts | 44 | €485 | €3,425 | +€2,940 | +606.4% |
| Suppliers | 440/4 | €485 | €3,425 | +€2,940 | +606.4% |
| Taxes, remuneration and social security | 45 | €6,190 | €19,012 | +€12,822 | +207.1% |
| Taxes | 450/3 | €6,190 | €19,012 | +€12,822 | +207.1% |
| Other amounts payable | 47/48 | €5,709 | €8,632 | +€2,922 | +51.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €243 | €243 | = | 0.0% |
| Other operating charges | 640/8 | €737 | €2,576 | +€1,840 | +249.8% |
| Gross operating margin | 9900 | €30,379 | €55,524 | +€25,145 | +82.8% |
| Operating profit (loss) | 9901 | €29,400 | €52,705 | +€23,306 | +79.3% |
| Financial income | 75/76B | €1 | €19 | +€17 | +1480.5% |
| Recurring financial income | 75 | €1 | €19 | +€17 | +1480.5% |
| Financial charges | 65/66B | €341 | €338 | -€3 | -0.8% |
| Recurring financial charges | 65 | €341 | €338 | -€3 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | €29,060 | €52,386 | +€23,326 | +80.3% |
| Income taxes | 67/77 | €6,015 | €14,743 | +€8,728 | +145.1% |
| Profit (loss) for the period | 9904 | €23,045 | €37,643 | +€14,598 | +63.3% |
| Profit (loss) for the period to be appropriated | 9905 | €23,045 | €37,643 | +€14,598 | +63.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.