ONE-SALES: 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-SALES
Largest movements
- Receivables within one year -€13,580
no longer reported in 2025 (was €13,580)
- Trade debts -€31,042
no longer reported in 2025 (was €31,042)
- Other debts +€27,252
up €27,252 (+2,212%), from €1,232 to €28,484
- Profit (loss) carried forward -€9,856
down €9,856 (-43.9%), from -€22,451 to -€32,307
- Other operating charges +€9,790
new in 2025: €9,790
- Gross operating margin +€3
up €3 (+4.5%), from -€69 to -€66
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 | €17,197 | €3,551 | -€13,645 | -79.3% |
| Fixed assets | 21/28 | €500 | €500 | = | 0.0% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €16,697 | €3,051 | -€13,645 | -81.7% |
| Amounts receivable within one year | 40/41 | €13,580 | - | -€13,580 | |
| Trade receivables | 40 | €13,580 | - | -€13,580 | |
| Cash at bank and in hand | 54/58 | €3,117 | €3,051 | -€66 | -2.1% |
| Total equity and liabilities | 10/49 | €17,197 | €3,551 | -€13,645 | -79.3% |
| Equity | 10/15 | -€15,077 | -€24,933 | -€9,856 | -65.4% |
| Contributions | 10/11 | €6,207 | €6,207 | = | 0.0% |
| Reserves | 13 | €1,167 | €1,167 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,167 | €1,167 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,167 | €1,167 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,451 | -€32,307 | -€9,856 | -43.9% |
| Amounts payable | 17/49 | €32,274 | €28,484 | -€3,790 | -11.7% |
| Amounts payable within one year | 42/48 | €32,274 | €28,484 | -€3,790 | -11.7% |
| Trade debts | 44 | €31,042 | - | -€31,042 | |
| Suppliers | 440/4 | €31,042 | - | -€31,042 | |
| Other amounts payable | 47/48 | €1,232 | €28,484 | +€27,252 | +2,212% |
| Other operating charges | 640/8 | - | €9,790 | +€9,790 | |
| Gross operating margin | 9900 | -€69 | -€66 | +€3 | +4.5% |
| Operating profit (loss) | 9901 | -€69 | -€9,856 | -€9,787 | -14,225% |
| Financial charges | 65/66B | €0 | €0 | -€0 | -50.0% |
| Recurring financial charges | 65 | €0 | €0 | -€0 | -50.0% |
| Profit (loss) for the period before taxes | 9903 | -€69 | -€9,856 | -€9,787 | -14,163% |
| Profit (loss) for the period | 9904 | -€69 | -€9,856 | -€9,787 | -14,163% |
| Profit (loss) for the period to be appropriated | 9905 | -€69 | -€9,856 | -€9,787 | -14,163% |
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 22 October 2026 via checked.be.