Onacha: 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.
Onacha
Largest movements
- Receivables within one year -€13,935
down €13,935 (-95.1%), from €14,647 to €712
of which Other amounts receivable: -€11,391
- Cash +€11,300
up €11,300 (+39.2%), from €28,826 to €40,125
mainly Net result for the year (+€25,981) and Receivables within one year (+€13,935)
- Tangible fixed assets -€1,667
down €1,667 (-23.2%), from €7,187 to €5,520
of which Furniture and vehicles: -€863
- Deferred charges and accrued income -€1,473
down €1,473 (-42.5%), from €3,467 to €1,994
- Tax, wage and social debts -€3,344
down €3,344 (-34.7%), from €9,631 to €6,287
- Other debts -€2,926
down €2,926 (-11.7%), from €25,010 to €22,084
- Gross operating margin -€3,717
down €3,717 (-8.8%), from €42,348 to €38,631
- Financial income -€561
no longer reported in 2025 (was €561)
- Taxes -€446
down €446 (-4.1%), from €10,868 to €10,422
- Depreciation -€428
down €428 (-20.4%), from €2,095 to €1,667
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 | €54,327 | €48,551 | -€5,775 | -10.6% |
| Fixed assets | 21/28 | €7,387 | €5,720 | -€1,667 | -22.6% |
| Tangible fixed assets | 22/27 | €7,187 | €5,520 | -€1,667 | -23.2% |
| Furniture and vehicles | 24 | €3,156 | €2,294 | -€863 | -27.3% |
| Leasing and similar rights | 25 | €1,877 | €1,620 | -€257 | -13.7% |
| Other tangible fixed assets | 26 | €2,153 | €1,606 | -€547 | -25.4% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €46,940 | €42,832 | -€4,108 | -8.8% |
| Amounts receivable within one year | 40/41 | €14,647 | €712 | -€13,935 | -95.1% |
| Trade receivables | 40 | €3,256 | €712 | -€2,544 | -78.1% |
| Other amounts receivable | 41 | €11,391 | - | -€11,391 | |
| Cash at bank and in hand | 54/58 | €28,826 | €40,125 | +€11,300 | +39.2% |
| Deferred charges and accrued income | 490/1 | €3,467 | €1,994 | -€1,473 | -42.5% |
| Total equity and liabilities | 10/49 | €54,327 | €48,551 | -€5,775 | -10.6% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Amounts payable | 17/49 | €35,727 | €29,951 | -€5,775 | -16.2% |
| Amounts payable within one year | 42/48 | €35,727 | €29,951 | -€5,775 | -16.2% |
| Trade debts | 44 | €1,086 | €1,581 | +€495 | +45.6% |
| Suppliers | 440/4 | €1,086 | €1,581 | +€495 | +45.6% |
| Taxes, remuneration and social security | 45 | €9,631 | €6,287 | -€3,344 | -34.7% |
| Taxes | 450/3 | €9,631 | €6,287 | -€3,344 | -34.7% |
| Other amounts payable | 47/48 | €25,010 | €22,084 | -€2,926 | -11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,095 | €1,667 | -€428 | -20.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €42,348 | €38,631 | -€3,717 | -8.8% |
| Operating profit (loss) | 9901 | €39,866 | €36,564 | -€3,301 | -8.3% |
| Financial income | 75/76B | €561 | - | -€561 | |
| Recurring financial income | 75 | €561 | - | -€561 | |
| Financial charges | 65/66B | €135 | €162 | +€27 | +19.9% |
| Recurring financial charges | 65 | €135 | €162 | +€27 | +19.9% |
| Profit (loss) for the period before taxes | 9903 | €40,292 | €36,402 | -€3,889 | -9.7% |
| Income taxes | 67/77 | €10,868 | €10,422 | -€446 | -4.1% |
| Profit (loss) for the period | 9904 | €29,424 | €25,981 | -€3,443 | -11.7% |
| Profit (loss) for the period to be appropriated | 9905 | €29,424 | €25,981 | -€3,443 | -11.7% |
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 3 October 2026 via checked.be.