ONCE IN BRUSSELS: what changed
ONCE IN BRUSSELS
Largest movements
- Cash +€8,011
up €8,011 (+20.4%), from €39,244 to €47,255
mainly Advances received (+€6,022) and Receivables within one year (+€4,426)
- Receivables within one year -€4,426
down €4,426 (-35.7%), from €12,409 to €7,983
of which Trade receivables: -€4,398
- Advances received +€6,022
new in 2025: €6,022
- Trade debts -€4,588
down €4,588 (-61.7%), from €7,440 to €2,852
- Other debts +€1,275
up €1,275 (+856%), from €149 to €1,424
- Profit (loss) carried forward +€638
up €638 (+1.2%), from -€53,682 to -€53,044
- Gross operating margin +€4,549
up €4,549 (+607%), from €750 to €5,299
- Other operating charges +€3,422
up €3,422 (+884%), from €387 to €3,809
- Taxes -€1,760
down €1,760 (-96.9%), from €1,816 to €56
- Depreciation -€1,234
down €1,234 (-78.9%), from €1,564 to €330
- Financial charges +€99
up €99 (+21.2%), from €466 to €565
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,881 | €56,361 | +€3,480 | +6.6% |
| Fixed assets | 21/28 | €1,228 | €898 | -€330 | -26.9% |
| Intangible fixed assets | 21 | €1,228 | €898 | -€330 | -26.9% |
| Current assets | 29/58 | €51,653 | €55,464 | +€3,811 | +7.4% |
| Amounts receivable within one year | 40/41 | €12,409 | €7,983 | -€4,426 | -35.7% |
| Trade receivables | 40 | €10,377 | €5,979 | -€4,398 | -42.4% |
| Other amounts receivable | 41 | €2,032 | €2,003 | -€29 | -1.4% |
| Cash at bank and in hand | 54/58 | €39,244 | €47,255 | +€8,011 | +20.4% |
| Deferred charges and accrued income | 490/1 | - | €226 | +€226 | |
| Total equity and liabilities | 10/49 | €52,881 | €56,361 | +€3,480 | +6.6% |
| Equity | 10/15 | €41,782 | €42,419 | +€637 | +1.5% |
| Contributions | 10/11 | €95,464 | €95,464 | -€0 | 0.0% |
| Capital | 10 | €95,464 | €95,464 | -€0 | 0.0% |
| Issued capital | 100 | €95,464 | €95,464 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€53,682 | -€53,044 | +€638 | +1.2% |
| Amounts payable | 17/49 | €11,099 | €13,942 | +€2,843 | +25.6% |
| Amounts payable within one year | 42/48 | €11,099 | €13,942 | +€2,843 | +25.6% |
| Trade debts | 44 | €7,440 | €2,852 | -€4,588 | -61.7% |
| Suppliers | 440/4 | €7,440 | €2,852 | -€4,588 | -61.7% |
| Advances received on contracts in progress | 46 | - | €6,022 | +€6,022 | |
| Taxes, remuneration and social security | 45 | €3,510 | €3,644 | +€134 | +3.8% |
| Taxes | 450/3 | €3,510 | €3,613 | +€103 | +2.9% |
| Remuneration and social security | 454/9 | - | €32 | +€32 | |
| Other amounts payable | 47/48 | €149 | €1,424 | +€1,275 | +856% |
| Non-recurring operating income | 76A | €782 | - | -€782 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,564 | €330 | -€1,234 | -78.9% |
| Other operating charges | 640/8 | €387 | €3,809 | +€3,422 | +884% |
| Gross operating margin | 9900 | €750 | €5,299 | +€4,549 | +607% |
| Operating profit (loss) | 9901 | -€1,201 | €1,160 | +€2,361 | |
| Financial income | 75/76B | €107 | €98 | -€9 | -8.1% |
| Recurring financial income | 75 | €107 | €98 | -€9 | -8.1% |
| Financial charges | 65/66B | €466 | €565 | +€99 | +21.2% |
| Recurring financial charges | 65 | €466 | €565 | +€99 | +21.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,560 | €693 | +€2,253 | |
| Income taxes | 67/77 | €1,816 | €56 | -€1,760 | -96.9% |
| Profit (loss) for the period | 9904 | -€3,376 | €638 | +€4,014 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,376 | €638 | +€4,014 |
Next steps
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 3 November 2026 via checked.be.