One Consultants Holding: what changed
What changed
One Consultants Holding
NACE 62.900, Other information technology and computer services
filed annual accounts (NBB)
Net result for the year
€1.0m
2024 · €151,962+€876,385
Equity
€1.6m
2024 · €610,168+€1.0m
Cash
€277,921
2024 · €294,925-€17,005
Balance sheet total
€2.9m
2024 · €2.9m-€18,389
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward +€998,855
up €998,855 (+500%), from €199,660 to €1.2m
- Other debts -€950,000
down €950,000 (-67.3%), from €1.4m to €462,000
- Debts after one year -€104,243
down €104,243 (-14.0%), from €742,542 to €638,299
- Reserves +€29,492
up €29,492 (+281%), from €10,508 to €40,000
Income statement
- Financial income +€879,223
up €879,223 (+1,242%), from €70,777 to €950,000
- Financial charges +€1,857
up €1,857 (+2.8%), from €65,424 to €67,281
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.
Result 2024
€151,962
Gross operating margin
+€1,196
Other operating charges
-€611
Financial income
+€879,223
Financial charges
-€1,857
Taxes
-€1,565
Result 2025
€1.0m
raises the resultlowers the result
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.
From operations
+€92,094
Investment
€0
Financing
-€109,099
Cash 2024
€294,925
From operations (derived)
+€92,094
Net result for the year
+€1.0m
Smaller working-capital items
+€1,808
Tax, wage and social debts
+€11,939
Other debts
-€950,000
Financing
-€109,099
Debts after one year
-€104,243
Current portion of long-term debt
-€4,856
Cash 2025
€277,921
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,926,634 | €2,908,245 | -€18,389 | -0.6% |
| Fixed assets | 21/28 | €2,550,001 | €2,550,001 | = | 0.0% |
| Financial fixed assets | 28 | €2,550,001 | €2,550,001 | = | 0.0% |
| Current assets | 29/58 | €376,633 | €358,244 | -€18,389 | -4.9% |
| Amounts receivable within one year | 40/41 | €81,708 | €80,323 | -€1,385 | -1.7% |
| Trade receivables | 40 | €80,000 | €80,000 | = | 0.0% |
| Other amounts receivable | 41 | €1,708 | €323 | -€1,385 | -81.1% |
| Cash at bank and in hand | 54/58 | €294,925 | €277,921 | -€17,005 | -5.8% |
| Total equity and liabilities | 10/49 | €2,926,634 | €2,908,245 | -€18,389 | -0.6% |
| Equity | 10/15 | €610,168 | €1,638,515 | +€1.0m | +169% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Capital | 10 | €400,000 | €400,000 | = | 0.0% |
| Issued capital | 100 | €400,000 | €400,000 | = | 0.0% |
| Reserves | 13 | €10,508 | €40,000 | +€29,492 | +281% |
| Non-distributable reserves | 130/1 | €10,508 | €40,000 | +€29,492 | +281% |
| Legal reserve | 130 | €10,508 | €40,000 | +€29,492 | +281% |
| Profit (loss) carried forward | 14 | €199,660 | €1,198,515 | +€998,855 | +500% |
| Amounts payable | 17/49 | €2,316,466 | €1,269,730 | -€1.0m | -45.2% |
| Amounts payable after more than one year | 17 | €742,542 | €638,299 | -€104,243 | -14.0% |
| Financial debts | 170/4 | €742,542 | €638,299 | -€104,243 | -14.0% |
| Amounts payable within one year | 42/48 | €1,573,924 | €631,431 | -€942,493 | -59.9% |
| Current portion of amounts payable after more than one year | 42 | €118,388 | €113,532 | -€4,856 | -4.1% |
| Trade debts | 44 | - | €424 | +€424 | |
| Suppliers | 440/4 | - | €424 | +€424 | |
| Taxes, remuneration and social security | 45 | €43,536 | €55,475 | +€11,939 | +27.4% |
| Taxes | 450/3 | €43,536 | €55,475 | +€11,939 | +27.4% |
| Other amounts payable | 47/48 | €1,412,000 | €462,000 | -€950,000 | -67.3% |
| Other operating charges | 640/8 | €387 | €998 | +€611 | +158% |
| Gross operating margin | 9900 | €173,951 | €175,147 | +€1,196 | +0.7% |
| Operating profit (loss) | 9901 | €173,564 | €174,148 | +€584 | +0.3% |
| Financial income | 75/76B | €70,777 | €950,000 | +€879,223 | +1,242% |
| Recurring financial income | 75 | €70,777 | €950,000 | +€879,223 | +1,242% |
| Financial charges | 65/66B | €65,424 | €67,281 | +€1,857 | +2.8% |
| Recurring financial charges | 65 | €65,424 | €67,281 | +€1,857 | +2.8% |
| Profit (loss) for the period before taxes | 9903 | €178,917 | €1,056,867 | +€877,950 | +491% |
| Income taxes | 67/77 | €26,955 | €28,520 | +€1,565 | +5.8% |
| Profit (loss) for the period | 9904 | €151,962 | €1,028,347 | +€876,385 | +577% |
| Profit (loss) for the period to be appropriated | 9905 | €151,962 | €1,028,347 | +€876,385 | +577% |
Next steps
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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 7 November 2026 via checked.be.