One Planet Studio: 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 Planet Studio
Largest movements
- Cash +€1.1m
up €1.1m (+7364.0%), from €14,633 to €1.1m
mainly Contributions, distributions and other (+€2.0m) and Trade debts (+€17,254)
- Financial fixed assets +€544,981
up €544,981 (+1163.4%), from €46,845 to €591,826
- Receivables within one year +€50,313
up €50,313 (+118.3%), from €42,545 to €92,857
of which Other amounts receivable: +€26,150
- Contributions +€1.6m
up €1.6m (+661.6%), from €243,000 to €1.9m
- Revaluation surpluses +€424,926
new in 2025: €424,926
- Profit (loss) carried forward -€249,197
down €249,197 (-77.4%), from -€322,013 to -€571,211
- Debts after one year -€127,178
down €127,178 (-100.0%), from €127,178 to €0
- Gross operating margin -€82,227
down €82,227 (-51.1%), from -€160,907 to -€243,134
- Other operating charges +€3,507
up €3,507 (+668.7%), from €525 to €4,032
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 | €104,023 | €1,776,913 | +€1.7m | +1608.2% |
| Fixed assets | 21/28 | €46,845 | €591,826 | +€544,981 | +1163.4% |
| Financial fixed assets | 28 | €46,845 | €591,826 | +€544,981 | +1163.4% |
| Current assets | 29/58 | €57,178 | €1,185,086 | +€1.1m | +1972.6% |
| Amounts receivable within one year | 40/41 | €42,545 | €92,857 | +€50,313 | +118.3% |
| Trade receivables | 40 | €27,420 | €51,582 | +€24,162 | +88.1% |
| Other amounts receivable | 41 | €15,125 | €41,275 | +€26,150 | +172.9% |
| Cash at bank and in hand | 54/58 | €14,633 | €1,092,229 | +€1.1m | +7364.0% |
| Total equity and liabilities | 10/49 | €104,023 | €1,776,913 | +€1.7m | +1608.2% |
| Equity | 10/15 | -€79,013 | €1,704,493 | +€1.8m | |
| Contributions | 10/11 | €243,000 | €1,850,777 | +€1.6m | +661.6% |
| Revaluation surpluses | 12 | - | €424,926 | +€424,926 | |
| Profit (loss) carried forward | 14 | -€322,013 | -€571,211 | -€249,197 | -77.4% |
| Amounts payable | 17/49 | €183,037 | €72,420 | -€110,617 | -60.4% |
| Amounts payable after more than one year | 17 | €127,178 | €0 | -€127,178 | -100.0% |
| Financial debts | 170/4 | €127,178 | €0 | -€127,178 | -100.0% |
| Amounts payable within one year | 42/48 | €55,859 | €72,420 | +€16,561 | +29.6% |
| Trade debts | 44 | €40,165 | €57,419 | +€17,254 | +43.0% |
| Suppliers | 440/4 | €40,165 | €57,419 | +€17,254 | +43.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €15,694 | €15,001 | -€693 | -4.4% |
| Other operating charges | 640/8 | €525 | €4,032 | +€3,507 | +668.7% |
| Gross operating margin | 9900 | -€160,907 | -€243,134 | -€82,227 | -51.1% |
| Operating profit (loss) | 9901 | -€161,431 | -€247,166 | -€85,735 | -53.1% |
| Financial income | 75/76B | - | €694 | +€694 | |
| Recurring financial income | 75 | - | €694 | +€694 | |
| Financial charges | 65/66B | €2,304 | €2,726 | +€422 | +18.3% |
| Recurring financial charges | 65 | €2,304 | €2,726 | +€422 | +18.3% |
| Profit (loss) for the period before taxes | 9903 | -€163,736 | -€249,197 | -€85,462 | -52.2% |
| Profit (loss) for the period | 9904 | -€163,736 | -€249,197 | -€85,462 | -52.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€163,736 | -€249,197 | -€85,462 | -52.2% |
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.