ONE 4 YOU: 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.
ONE 4 YOU
Largest movements
- Cash +€20,228
up €20,228 (+78.5%), from €25,761 to €45,989
mainly Net result for the year (+€10,489) and Investment in fixed assets (net) (+€6,525)
- Tangible fixed assets -€6,525
no longer reported in 2025 (was €6,525)
of which Land and buildings: -€5,349
- Deferred charges and accrued income +€2,018
up €2,018 (+399%), from €506 to €2,525
- Receivables within one year +€1,266
up €1,266 (+20.6%), from €6,146 to €7,412
of which Trade receivables: +€1,000
- Profit (loss) carried forward +€10,489
up €10,489 (+21.6%), from €48,516 to €59,005
- Tax, wage and social debts +€6,445
up €6,445 (+908%), from €710 to €7,155
- Gross operating margin +€17,314
up €17,314 (+401%), from €4,316 to €21,630
- Other operating charges +€6,316
up €6,316 (+956%), from €661 to €6,977
- Taxes +€3,106
up €3,106 (+438%), from €710 to €3,816
- Depreciation -€869
no longer reported in 2025 (was €869)
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.
Derived cash bridge
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 | €56,439 | €73,426 | +€16,987 | +30.1% |
| Fixed assets | 21/28 | €24,025 | €17,500 | -€6,525 | -27.2% |
| Tangible fixed assets | 22/27 | €6,525 | - | -€6,525 | |
| Land and buildings | 22 | €5,349 | - | -€5,349 | |
| Plant, machinery and equipment | 23 | €1,177 | - | -€1,177 | |
| Financial fixed assets | 28 | €17,500 | €17,500 | = | 0.0% |
| Current assets | 29/58 | €32,414 | €55,926 | +€23,513 | +72.5% |
| Amounts receivable within one year | 40/41 | €6,146 | €7,412 | +€1,266 | +20.6% |
| Trade receivables | 40 | - | €1,000 | +€1,000 | |
| Other amounts receivable | 41 | €6,146 | €6,412 | +€266 | +4.3% |
| Cash at bank and in hand | 54/58 | €25,761 | €45,989 | +€20,228 | +78.5% |
| Deferred charges and accrued income | 490/1 | €506 | €2,525 | +€2,018 | +399% |
| Total equity and liabilities | 10/49 | €56,439 | €73,426 | +€16,987 | +30.1% |
| Equity | 10/15 | €55,593 | €66,082 | +€10,489 | +18.9% |
| Contributions | 10/11 | €7,077 | €7,077 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,516 | €59,005 | +€10,489 | +21.6% |
| Amounts payable | 17/49 | €846 | €7,345 | +€6,498 | +768% |
| Amounts payable within one year | 42/48 | €846 | €7,345 | +€6,498 | +768% |
| Trade debts | 44 | €136 | €190 | +€53 | +39.0% |
| Suppliers | 440/4 | €136 | €190 | +€53 | +39.0% |
| Taxes, remuneration and social security | 45 | €710 | €7,155 | +€6,445 | +908% |
| Taxes | 450/3 | €710 | €7,155 | +€6,445 | +908% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €869 | - | -€869 | |
| Other operating charges | 640/8 | €661 | €6,977 | +€6,316 | +956% |
| Gross operating margin | 9900 | €4,316 | €21,630 | +€17,314 | +401% |
| Operating profit (loss) | 9901 | €2,786 | €14,653 | +€11,867 | +426% |
| Financial charges | 65/66B | €345 | €349 | +€3 | +0.9% |
| Recurring financial charges | 65 | €345 | €349 | +€3 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | €2,441 | €14,305 | +€11,864 | +486% |
| Income taxes | 67/77 | €710 | €3,816 | +€3,106 | +438% |
| Profit (loss) for the period | 9904 | €1,731 | €10,489 | +€8,758 | +506% |
| Profit (loss) for the period to be appropriated | 9905 | €1,731 | €10,489 | +€8,758 | +506% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.