ONE+ Residential: what changed
What changed
ONE+ Residential
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
-€26,438
2024 · -€386,381+€359,943
Equity
€6.7m
2024 · €6.7m-€26,438
Cash
€456
2024 · €40,511-€40,055
Balance sheet total
€6.7m
2024 · €7.0m-€303,661
Largest movements
Assets
- Receivables after one year -€261,607
down €261,607 (-3.9%), from €6.7m to €6.5m
Equity and liabilities
- Other debts -€170,097
down €170,097 (-100%), from €170,097 to €0
- Tax, wage and social debts -€100,877
down €100,877 (-100%), from €100,877 to €0
Income statement
- Other operating charges -€255,183
down €255,183 (-98.0%), from €260,294 to €5,111
- Write-downs -€108,653
down €108,653 (-100%), from €108,653 to €0
- Financial charges -€20,567
down €20,567 (-93.9%), from €21,892 to €1,325
- Financial income -€12,273
down €12,273 (-99.9%), from €12,281 to €8
of which Non-recurring financial income: -€11,230
- Gross operating margin -€6,951
down €6,951 (-62.9%), from -€11,058 to -€18,010
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
-€386,381
Gross operating margin
-€6,951
Write-downs
+€108,653
Other operating charges
+€255,183
Other operating items
+€635
Financial income
-€12,273
Financial charges
+€20,567
Taxes
-€5,870
Result 2025
-€26,438
raises the resultlowers the resultnot broken down further in the accounts
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
-€40,055
Investment
€0
Financing
€0
Cash 2024
€40,511
From operations (derived)
-€40,055
Net result for the year
-€26,438
Depreciation
+€2,000
Receivables after one year
+€261,607
Trade debts
-€6,249
Tax, wage and social debts
-€100,877
Other debts
-€170,097
Cash 2025
€456
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,016,139 | €6,712,478 | -€303,661 | -4.3% |
| Fixed assets | 21/28 | €49,161 | €47,161 | -€2,000 | -4.1% |
| Tangible fixed assets | 22/27 | €44,661 | €42,661 | -€2,000 | -4.5% |
| Other tangible fixed assets | 26 | €44,661 | €42,661 | -€2,000 | -4.5% |
| Financial fixed assets | 28 | €4,500 | €4,500 | = | 0.0% |
| Current assets | 29/58 | €6,966,978 | €6,665,317 | -€301,661 | -4.3% |
| Amounts receivable after more than one year | 29 | €6,736,661 | €6,475,055 | -€261,607 | -3.9% |
| Other amounts receivable | 291 | €6,736,661 | €6,475,055 | -€261,607 | -3.9% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €189,806 | €189,806 | = | 0.0% |
| Trade receivables | 40 | €189,806 | €189,806 | = | 0.0% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €40,511 | €456 | -€40,055 | -98.9% |
| Total equity and liabilities | 10/49 | €7,016,139 | €6,712,478 | -€303,661 | -4.3% |
| Equity | 10/15 | €6,696,149 | €6,669,711 | -€26,438 | -0.4% |
| Contributions | 10/11 | €304,108 | €304,108 | = | 0.0% |
| Reserves | 13 | €1,989,283 | €1,989,283 | = | 0.0% |
| Non-distributable reserves | 130/1 | €20,410 | €20,410 | = | 0.0% |
| Reserves not available under the articles | 1311 | €20,410 | €20,410 | = | 0.0% |
| Tax-exempt reserves | 132 | €0 | - | = | |
| Distributable reserves | 133 | €1,968,873 | €1,968,873 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,402,758 | €4,376,319 | -€26,438 | -0.6% |
| Amounts payable | 17/49 | €319,991 | €42,768 | -€277,223 | -86.6% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €319,991 | €42,768 | -€277,223 | -86.6% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €49,016 | €42,768 | -€6,249 | -12.7% |
| Suppliers | 440/4 | €49,016 | €42,768 | -€6,249 | -12.7% |
| Taxes, remuneration and social security | 45 | €100,877 | €0 | -€100,877 | -100% |
| Taxes | 450/3 | €100,877 | €0 | -€100,877 | -100% |
| Other amounts payable | 47/48 | €170,097 | €0 | -€170,097 | -100% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,000 | €2,000 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €108,653 | €0 | -€108,653 | -100% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | €260,294 | €5,111 | -€255,183 | -98.0% |
| Non-recurring operating charges | 66A | €635 | €0 | -€635 | -100% |
| Gross operating margin | 9900 | -€11,058 | -€18,010 | -€6,951 | -62.9% |
| Operating profit (loss) | 9901 | -€382,640 | -€25,121 | +€357,519 | +93.4% |
| Financial income | 75/76B | €12,281 | €8 | -€12,273 | -99.9% |
| Recurring financial income | 75 | €1,051 | €8 | -€1,044 | -99.3% |
| Non-recurring financial income | 76B | €11,230 | €0 | -€11,230 | -100% |
| Financial charges | 65/66B | €21,892 | €1,325 | -€20,567 | -93.9% |
| Recurring financial charges | 65 | €21,892 | €1,325 | -€20,567 | -93.9% |
| Profit (loss) for the period before taxes | 9903 | -€392,251 | -€26,438 | +€365,813 | +93.3% |
| Income taxes | 67/77 | -€5,870 | €0 | +€5,870 | |
| Profit (loss) for the period | 9904 | -€386,381 | -€26,438 | +€359,943 | +93.2% |
| Transfer from tax-exempt reserves | 789 | €48,585 | €0 | -€48,585 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | -€337,796 | -€26,438 | +€311,358 | +92.2% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 6 November 2026 via checked.be.