One for All 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.
One for All Services
Largest movements
- Receivables within one year +€4,309
up €4,309 (+5.9%), from €73,157 to €77,465
of which Other amounts receivable: +€10,112
- Cash +€2,037
up €2,037 (+1,843%), from €111 to €2,148
mainly Net result for the year (+€5,311) and Trade debts (+€3,188)
- Reserves +€5,311
up €5,311 (+25.9%), from €20,476 to €25,787
of which Distributable reserves: +€5,311
- Trade debts +€3,188
up €3,188 (+415%), from €769 to €3,957
- Other debts -€2,100
no longer reported in 2025 (was €2,100)
- Gross operating margin -€8,104
down €8,104 (-39.1%), from €20,701 to €12,597
- Depreciation -€2,655
down €2,655 (-89.0%), from €2,984 to €329
- Taxes -€1,481
down €1,481 (-34.3%), from €4,312 to €2,831
- Financial charges -€766
down €766 (-79.5%), from €964 to €198
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 | €73,596 | €79,640 | +€6,044 | +8.2% |
| Fixed assets | 21/28 | €329 | - | -€329 | |
| Tangible fixed assets | 22/27 | €329 | - | -€329 | |
| Furniture and vehicles | 24 | €329 | - | -€329 | |
| Current assets | 29/58 | €73,267 | €79,640 | +€6,373 | +8.7% |
| Amounts receivable within one year | 40/41 | €73,157 | €77,465 | +€4,309 | +5.9% |
| Trade receivables | 40 | €5,804 | - | -€5,804 | |
| Other amounts receivable | 41 | €67,353 | €77,465 | +€10,112 | +15.0% |
| Cash at bank and in hand | 54/58 | €111 | €2,148 | +€2,037 | +1,843% |
| Deferred charges and accrued income | 490/1 | - | €27 | +€27 | |
| Total equity and liabilities | 10/49 | €73,596 | €79,640 | +€6,044 | +8.2% |
| Equity | 10/15 | €63,385 | €68,695 | +€5,311 | +8.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €20,476 | €25,787 | +€5,311 | +25.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €18,616 | €23,927 | +€5,311 | +28.5% |
| Profit (loss) carried forward | 14 | €30,508 | €30,508 | = | 0.0% |
| Amounts payable | 17/49 | €10,211 | €10,945 | +€733 | +7.2% |
| Amounts payable within one year | 42/48 | €10,211 | €10,945 | +€733 | +7.2% |
| Trade debts | 44 | €769 | €3,957 | +€3,188 | +415% |
| Suppliers | 440/4 | €769 | €3,957 | +€3,188 | +415% |
| Taxes, remuneration and social security | 45 | €7,343 | €6,988 | -€355 | -4.8% |
| Taxes | 450/3 | €7,343 | €6,988 | -€355 | -4.8% |
| Other amounts payable | 47/48 | €2,100 | - | -€2,100 | |
| Remuneration, social security and pensions | 62 | €3,000 | €3,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,984 | €329 | -€2,655 | -89.0% |
| Other operating charges | 640/8 | €899 | €928 | +€30 | +3.3% |
| Gross operating margin | 9900 | €20,701 | €12,597 | -€8,104 | -39.1% |
| Operating profit (loss) | 9901 | €13,819 | €8,340 | -€5,479 | -39.6% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €964 | €198 | -€766 | -79.5% |
| Recurring financial charges | 65 | €964 | €198 | -€766 | -79.5% |
| Profit (loss) for the period before taxes | 9903 | €12,858 | €8,142 | -€4,716 | -36.7% |
| Income taxes | 67/77 | €4,312 | €2,831 | -€1,481 | -34.3% |
| Profit (loss) for the period | 9904 | €8,546 | €5,311 | -€3,235 | -37.9% |
| Profit (loss) for the period to be appropriated | 9905 | €8,546 | €5,311 | -€3,235 | -37.9% |
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 17 October 2026 via checked.be.