ONE LANE: what changed
What changed
ONE LANE
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
-€214,438
2024 · -€6,742-€207,696
Equity
-€85,371
2024 · €129,067-€214,438
Cash
-
2024 · €8,099-€8,099
Balance sheet total
€3.0m
2024 · €3.0m-€50,384
Largest movements
Assets
- Financial fixed assets -€185,241
down €185,241 (-7.1%), from €2.6m to €2.4m
- Receivables after one year +€150,000
up €150,000 (+629%), from €23,866 to €173,866
- Receivables within one year -€53,689
down €53,689 (-21.0%), from €255,112 to €201,423
of which Other amounts receivable: -€79,057
- Stocks and contracts +€43,000
up €43,000 (+31.9%), from €135,000 to €178,000
Equity and liabilities
- Profit (loss) carried forward -€214,438
down €214,438, from €4,957 to -€209,481
- Accrued charges and deferred income +€67,365
new in 2025: €67,365
- Other debts +€54,488
up €54,488 (+38.7%), from €140,889 to €195,378
- Trade debts +€41,532
up €41,532 (+85.5%), from €48,561 to €90,093
Income statement
- Financial charges +€174,690
up €174,690 (+4,426%), from €3,947 to €178,636
- Gross operating margin -€36,126
down €36,126 (-1,476%), from -€2,448 to -€38,574
- Financial income +€2,857
new in 2025: €2,857
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
-€6,742
Gross operating margin
-€36,126
Other operating charges
+€262
Financial income
+€2,857
Financial charges
-€174,690
Result 2025
-€214,438
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
-€192,340
Investment
+€185,241
Financing
-€1,000
Cash 2024
€8,099
From operations (derived)
-€192,340
Net result for the year
-€214,438
Receivables after one year
-€150,000
Stocks and contracts
-€43,000
Receivables within one year
+€53,689
Deferred charges and accrued income
-€3,645
Trade debts
+€41,532
Tax, wage and social debts
+€1,669
Other debts
+€54,488
Accrued charges and deferred income
+€67,365
Investment (derived)
+€185,241
Investment in fixed assets (net)
+€185,241
Financing
-€1,000
Debts after one year
-€1,000
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,048,109 | €2,997,725 | -€50,384 | -1.7% |
| Fixed assets | 21/28 | €2,626,032 | €2,440,791 | -€185,241 | -7.1% |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | €2,626,032 | €2,440,791 | -€185,241 | -7.1% |
| Current assets | 29/58 | €422,077 | €556,934 | +€134,857 | +32.0% |
| Amounts receivable after more than one year | 29 | €23,866 | €173,866 | +€150,000 | +629% |
| Other amounts receivable | 291 | €23,866 | €173,866 | +€150,000 | +629% |
| Stocks and contracts in progress | 3 | €135,000 | €178,000 | +€43,000 | +31.9% |
| Stocks | 30/36 | €135,000 | €178,000 | +€43,000 | +31.9% |
| Amounts receivable within one year | 40/41 | €255,112 | €201,423 | -€53,689 | -21.0% |
| Trade receivables | 40 | €106,930 | €132,298 | +€25,367 | +23.7% |
| Other amounts receivable | 41 | €148,182 | €69,125 | -€79,057 | -53.4% |
| Cash at bank and in hand | 54/58 | €8,099 | - | -€8,099 | |
| Deferred charges and accrued income | 490/1 | - | €3,645 | +€3,645 | |
| Total equity and liabilities | 10/49 | €3,048,109 | €2,997,725 | -€50,384 | -1.7% |
| Equity | 10/15 | €129,067 | -€85,371 | -€214,438 | |
| Contributions | 10/11 | €21,420 | €21,420 | = | 0.0% |
| Reserves | 13 | €102,690 | €102,690 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,142 | €2,142 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,142 | €2,142 | = | 0.0% |
| Distributable reserves | 133 | €100,548 | €100,548 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,957 | -€209,481 | -€214,438 | |
| Amounts payable | 17/49 | €2,919,042 | €3,083,096 | +€164,054 | +5.6% |
| Amounts payable after more than one year | 17 | €2,726,874 | €2,725,874 | -€1,000 | 0.0% |
| Financial debts | 170/4 | €475,000 | €475,000 | = | 0.0% |
| Other amounts payable | 178/9 | €2,251,874 | €2,250,874 | -€1,000 | 0.0% |
| Amounts payable within one year | 42/48 | €192,168 | €289,857 | +€97,689 | +50.8% |
| Trade debts | 44 | €48,561 | €90,093 | +€41,532 | +85.5% |
| Suppliers | 440/4 | €48,561 | €90,093 | +€41,532 | +85.5% |
| Taxes, remuneration and social security | 45 | €2,718 | €4,387 | +€1,669 | +61.4% |
| Taxes | 450/3 | €2,718 | €4,387 | +€1,669 | +61.4% |
| Other amounts payable | 47/48 | €140,889 | €195,378 | +€54,488 | +38.7% |
| Accrued charges and deferred income | 492/3 | - | €67,365 | +€67,365 | |
| Other operating charges | 640/8 | €347 | €85 | -€262 | -75.5% |
| Gross operating margin | 9900 | -€2,448 | -€38,574 | -€36,126 | -1,476% |
| Operating profit (loss) | 9901 | -€2,795 | -€38,659 | -€35,864 | -1,283% |
| Financial income | 75/76B | - | €2,857 | +€2,857 | |
| Recurring financial income | 75 | - | €2,857 | +€2,857 | |
| Financial charges | 65/66B | €3,947 | €178,636 | +€174,690 | +4,426% |
| Recurring financial charges | 65 | €3,947 | €178,636 | +€174,690 | +4,426% |
| Profit (loss) for the period before taxes | 9903 | -€6,742 | -€214,438 | -€207,696 | -3,081% |
| Profit (loss) for the period | 9904 | -€6,742 | -€214,438 | -€207,696 | -3,081% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,742 | -€214,438 | -€207,696 | -3,081% |
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 8 November 2026 via checked.be.