One Seed: 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 Seed
Largest movements
- Cash -€6,975
down €6,975 (-99.2%), from €7,031 to €56
mainly Net result for the year (-€4,472) and Trade debts (-€2,478)
- Profit (loss) carried forward -€4,472
down €4,472 (-6.2%), from €72,361 to €67,889
- Trade debts -€2,478
down €2,478 (-68.5%), from €3,615 to €1,137
- Gross operating margin -€7,080
down €7,080 (-1,404%), from -€504 to -€7,585
- Financial income +€645
up €645 (+18.6%), from €3,470 to €4,115
- Other operating charges -€129
down €129 (-14.6%), from €887 to €757
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 | €94,662 | €88,102 | -€6,560 | -6.9% |
| Current assets | 29/58 | €94,662 | €88,102 | -€6,560 | -6.9% |
| Amounts receivable within one year | 40/41 | €87,631 | €88,046 | +€415 | +0.5% |
| Trade receivables | 40 | €2,090 | €6,038 | +€3,947 | +189% |
| Other amounts receivable | 41 | €85,541 | €82,009 | -€3,532 | -4.1% |
| Cash at bank and in hand | 54/58 | €7,031 | €56 | -€6,975 | -99.2% |
| Total equity and liabilities | 10/49 | €94,662 | €88,102 | -€6,560 | -6.9% |
| Equity | 10/15 | €90,471 | €85,999 | -€4,472 | -4.9% |
| Contributions | 10/11 | €16,250 | €16,250 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €72,361 | €67,889 | -€4,472 | -6.2% |
| Amounts payable | 17/49 | €4,191 | €2,103 | -€2,088 | -49.8% |
| Amounts payable within one year | 42/48 | €4,191 | €1,703 | -€2,488 | -59.4% |
| Trade debts | 44 | €3,615 | €1,137 | -€2,478 | -68.5% |
| Suppliers | 440/4 | €3,615 | €1,137 | -€2,478 | -68.5% |
| Taxes, remuneration and social security | 45 | €576 | €566 | -€10 | -1.7% |
| Taxes | 450/3 | €576 | €566 | -€10 | -1.7% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Other operating charges | 640/8 | €887 | €757 | -€129 | -14.6% |
| Gross operating margin | 9900 | -€504 | -€7,585 | -€7,080 | -1,404% |
| Operating profit (loss) | 9901 | -€1,391 | -€8,342 | -€6,951 | -500% |
| Financial income | 75/76B | €3,470 | €4,115 | +€645 | +18.6% |
| Recurring financial income | 75 | €3,470 | €4,115 | +€645 | +18.6% |
| Financial charges | 65/66B | €280 | €244 | -€35 | -12.7% |
| Recurring financial charges | 65 | €280 | €244 | -€35 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | €1,799 | -€4,472 | -€6,270 | |
| Profit (loss) for the period | 9904 | €1,799 | -€4,472 | -€6,270 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,799 | -€4,472 | -€6,270 |
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 16 October 2026 via checked.be.