@Once Services: 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.
@Once Services
Largest movements
- Tangible fixed assets -€26,790
down €26,790 (-23.9%), from €112,060 to €85,270
of which Furniture and vehicles: -€15,085
- Receivables within one year +€20,989
new in 2025: €20,989
- Cash -€1,607
no longer reported in 2025 (was €1,607)
mainly Net result for the year (-€32,895) and Receivables within one year (-€20,989)
- Profit (loss) carried forward -€32,795
down €32,795, from €22,235 to -€10,560
- Other debts +€25,307
up €25,307 (+151.4%), from €16,716 to €42,023
- Short-term financial debts +€15,516
new in 2025: €15,516
- Debts after one year -€8,388
down €8,388 (-14.5%), from €57,809 to €49,421
- Tax, wage and social debts -€7,048
down €7,048 (-75.9%), from €9,286 to €2,238
- Gross operating margin -€18,612
down €18,612 (-43.9%), from €42,403 to €23,791
- Depreciation +€1,662
up €1,662 (+4.9%), from €33,660 to €35,322
- Staff costs +€1,650
up €1,650 (+8.7%), from €18,950 to €20,600
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 | €113,917 | €106,509 | -€7,408 | -6.5% |
| Fixed assets | 21/28 | €112,310 | €85,520 | -€26,790 | -23.9% |
| Tangible fixed assets | 22/27 | €112,060 | €85,270 | -€26,790 | -23.9% |
| Land and buildings | 22 | €35,826 | €31,322 | -€4,504 | -12.6% |
| Plant, machinery and equipment | 23 | €12,716 | €5,515 | -€7,201 | -56.6% |
| Furniture and vehicles | 24 | €63,518 | €48,433 | -€15,085 | -23.7% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €1,607 | €20,989 | +€19,382 | +1206.1% |
| Amounts receivable within one year | 40/41 | - | €20,989 | +€20,989 | |
| Other amounts receivable | 41 | - | €20,989 | +€20,989 | |
| Cash at bank and in hand | 54/58 | €1,607 | - | -€1,607 | |
| Total equity and liabilities | 10/49 | €113,917 | €106,509 | -€7,408 | -6.5% |
| Equity | 10/15 | €30,106 | -€2,689 | -€32,795 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,671 | €1,671 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,671 | €1,671 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,671 | €1,671 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,235 | -€10,560 | -€32,795 | |
| Amounts payable | 17/49 | €83,811 | €109,198 | +€25,387 | +30.3% |
| Amounts payable after more than one year | 17 | €57,809 | €49,421 | -€8,388 | -14.5% |
| Financial debts | 170/4 | €57,809 | €49,421 | -€8,388 | -14.5% |
| Amounts payable within one year | 42/48 | €26,002 | €59,777 | +€33,775 | +129.9% |
| Financial debts | 43 | - | €15,516 | +€15,516 | |
| Credit institutions | 430/8 | - | €15,516 | +€15,516 | |
| Taxes, remuneration and social security | 45 | €9,286 | €2,238 | -€7,048 | -75.9% |
| Taxes | 450/3 | €9,286 | €2,238 | -€7,048 | -75.9% |
| Other amounts payable | 47/48 | €16,716 | €42,023 | +€25,307 | +151.4% |
| Remuneration, social security and pensions | 62 | €18,950 | €20,600 | +€1,650 | +8.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,660 | €35,322 | +€1,662 | +4.9% |
| Other operating charges | 640/8 | €837 | €604 | -€233 | -27.8% |
| Gross operating margin | 9900 | €42,403 | €23,791 | -€18,612 | -43.9% |
| Operating profit (loss) | 9901 | -€11,044 | -€32,735 | -€21,691 | -196.4% |
| Financial charges | 65/66B | €220 | €160 | -€60 | -27.3% |
| Recurring financial charges | 65 | €220 | €160 | -€60 | -27.3% |
| Profit (loss) for the period before taxes | 9903 | -€11,264 | -€32,895 | -€21,631 | -192.0% |
| Income taxes | 67/77 | €395 | - | -€395 | |
| Profit (loss) for the period | 9904 | -€11,659 | -€32,895 | -€21,236 | -182.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,659 | -€32,895 | -€21,236 | -182.1% |
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 11 October 2026 via checked.be.