ONE JET: 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 JET
Largest movements
- Deferred charges and accrued income -€54
down €54 (-27.8%), from €196 to €141
- Cash +€24
up €24 (+2.1%), from €1,145 to €1,170
mainly Other debts (+€258) and Deferred charges and accrued income (+€54)
- Profit (loss) carried forward -€288
down €288 (-1.2%), from -€24,026 to -€24,314
- Other debts +€258
up €258 (+7.6%), from €3,387 to €3,645
- Other operating charges -€119
down €119 (-63.9%), from €186 to €67
- Gross operating margin -€25
down €25 (-11.6%), from -€216 to -€241
- Purchases and services +€25
up €25 (+11.6%), from €216 to €241
- Financial income +€5
up €5 (+24.8%), from €19 to €24
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 | €1,341 | €1,311 | -€30 | -2.2% |
| Current assets | 29/58 | €1,341 | €1,311 | -€30 | -2.2% |
| Cash at bank and in hand | 54/58 | €1,145 | €1,170 | +€24 | +2.1% |
| Deferred charges and accrued income | 490/1 | €196 | €141 | -€54 | -27.8% |
| Total equity and liabilities | 10/49 | €1,341 | €1,311 | -€30 | -2.2% |
| Equity | 10/15 | -€3,613 | -€3,901 | -€288 | -8.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €413 | €413 | = | 0.0% |
| Non-distributable reserves | 130/1 | €413 | €413 | = | 0.0% |
| Legal reserve | 130 | €413 | €413 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,026 | -€24,314 | -€288 | -1.2% |
| Provisions and deferred taxes | 16 | €1,500 | €1,500 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €1,500 | €1,500 | = | 0.0% |
| Other liabilities and charges | 164/5 | €1,500 | €1,500 | = | 0.0% |
| Amounts payable | 17/49 | €3,454 | €3,713 | +€258 | +7.5% |
| Amounts payable within one year | 42/48 | €3,387 | €3,645 | +€258 | +7.6% |
| Other amounts payable | 47/48 | €3,387 | €3,645 | +€258 | +7.6% |
| Accrued charges and deferred income | 492/3 | €67 | €68 | +€1 | +0.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €216 | €241 | +€25 | +11.6% |
| Other operating charges | 640/8 | €186 | €67 | -€119 | -63.9% |
| Gross operating margin | 9900 | -€216 | -€241 | -€25 | -11.6% |
| Operating profit (loss) | 9901 | -€402 | -€308 | +€94 | +23.3% |
| Financial income | 75/76B | €19 | €24 | +€5 | +24.8% |
| Recurring financial income | 75 | €19 | €24 | +€5 | +24.8% |
| Profit (loss) for the period before taxes | 9903 | -€383 | -€284 | +€98 | +25.7% |
| Income taxes | 67/77 | €3 | €4 | +€1 | +24.2% |
| Profit (loss) for the period | 9904 | -€386 | -€288 | +€98 | +25.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€386 | -€288 | +€98 | +25.3% |
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.