One-Eagle Fleet Services: 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.
One-Eagle Fleet Services
Largest movements
- Receivables within one year +€226,821
up €226,821 (+491.4%), from €46,159 to €272,980
of which Trade receivables: +€252,322
- Stocks and contracts +€201,844
new in 2025: €201,844
- Tangible fixed assets +€30,884
new in 2025: €30,884
- Deferred charges and accrued income +€7,769
up €7,769 (+5826.0%), from €133 to €7,902
- Trade debts +€453,434
up €453,434 (+1482.3%), from €30,591 to €484,025
- Tax, wage and social debts +€17,524
up €17,524 (+565.9%), from €3,097 to €20,621
of which Remuneration and social security: +€17,018
- Gross operating margin +€44,109
up €44,109 (+2270.8%), from €1,942 to €46,052
- Staff costs +€26,777
up €26,777 (+270.3%), from €9,908 to €36,685
- Write-downs -€15,832
down €15,832, from €7,916 to -€7,916
- Financial charges +€2,659
up €2,659 (+150.9%), from €1,762 to €4,421
- Depreciation +€1,450
new in 2025: €1,450
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 | €50,126 | €518,288 | +€468,162 | +934.0% |
| Fixed assets | 21/28 | €1,000 | €34,619 | +€33,619 | +3361.9% |
| Tangible fixed assets | 22/27 | - | €30,884 | +€30,884 | |
| Leasing and similar rights | 25 | - | €30,884 | +€30,884 | |
| Financial fixed assets | 28 | €1,000 | €3,735 | +€2,735 | +273.5% |
| Current assets | 29/58 | €49,126 | €483,669 | +€434,543 | +884.5% |
| Stocks and contracts in progress | 3 | - | €201,844 | +€201,844 | |
| Stocks | 30/36 | - | €201,844 | +€201,844 | |
| Amounts receivable within one year | 40/41 | €46,159 | €272,980 | +€226,821 | +491.4% |
| Trade receivables | 40 | €20,658 | €272,980 | +€252,322 | +1221.4% |
| Other amounts receivable | 41 | €25,501 | - | -€25,501 | |
| Cash at bank and in hand | 54/58 | €2,833 | €943 | -€1,890 | -66.7% |
| Deferred charges and accrued income | 490/1 | €133 | €7,902 | +€7,769 | +5826.0% |
| Total equity and liabilities | 10/49 | €50,126 | €518,288 | +€468,162 | +934.0% |
| Equity | 10/15 | €11,720 | €13,543 | +€1,823 | +15.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,720 | €3,543 | +€1,823 | +106.0% |
| Amounts payable | 17/49 | €38,406 | €504,746 | +€466,339 | +1214.2% |
| Amounts payable within one year | 42/48 | €38,406 | €504,746 | +€466,339 | +1214.2% |
| Trade debts | 44 | €30,591 | €484,025 | +€453,434 | +1482.3% |
| Suppliers | 440/4 | €30,591 | €484,025 | +€453,434 | +1482.3% |
| Taxes, remuneration and social security | 45 | €3,097 | €20,621 | +€17,524 | +565.9% |
| Taxes | 450/3 | €3,097 | €3,603 | +€506 | +16.3% |
| Remuneration and social security | 454/9 | - | €17,018 | +€17,018 | |
| Other amounts payable | 47/48 | €4,719 | €100 | -€4,619 | -97.9% |
| Remuneration, social security and pensions | 62 | €9,908 | €36,685 | +€26,777 | +270.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,450 | +€1,450 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €7,916 | -€7,916 | -€15,832 | |
| Other operating charges | 640/8 | €8,707 | €9,589 | +€883 | +10.1% |
| Gross operating margin | 9900 | €1,942 | €46,052 | +€44,109 | +2270.8% |
| Operating profit (loss) | 9901 | -€24,588 | €6,244 | +€30,832 | |
| Financial income | 75/76B | €11 | €0 | -€11 | -99.2% |
| Recurring financial income | 75 | €11 | €0 | -€11 | -99.2% |
| Financial charges | 65/66B | €1,762 | €4,421 | +€2,659 | +150.9% |
| Recurring financial charges | 65 | €1,762 | €4,421 | +€2,659 | +150.9% |
| Profit (loss) for the period before taxes | 9903 | -€26,339 | €1,823 | +€28,162 | |
| Profit (loss) for the period | 9904 | -€26,339 | €1,823 | +€28,162 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,339 | €1,823 | +€28,162 |
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.