One Tech: what changed
Two fiscal 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 Tech
Largest movements
- Tangible fixed assets +€17,315
up €17,315 (+489.2%), from €3,539 to €20,854
of which Assets under construction and advance payments: +€16,700
- Receivables within one year -€9,628
down €9,628 (-47.3%), from €20,334 to €10,706
of which Trade receivables: -€5,822
- Cash -€7,377
down €7,377 (-66.9%), from €11,025 to €3,648
mainly Contributions, distributions and other (-€65,923) and Investment in fixed assets (net) (-€18,890)
- Tax, wage and social debts +€1,252
up €1,252 (+10.9%), from €11,535 to €12,787
of which Taxes: +€1,646
- Trade debts -€956
down €956 (-63.8%), from €1,498 to €542
- Gross operating margin +€5,265
up €5,265 (+5.1%), from €103,533 to €108,798
- Staff costs -€4,600
down €4,600 (-16.3%), from €28,217 to €23,616
- Depreciation -€3,400
down €3,400 (-68.3%), from €4,975 to €1,575
- Taxes +€2,363
up €2,363 (+16.2%), from €14,565 to €16,927
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 | €36,815 | €37,096 | +€281 | +0.8% |
| Fixed assets | 21/28 | €3,539 | €20,854 | +€17,315 | +489.2% |
| Tangible fixed assets | 22/27 | €3,539 | €20,854 | +€17,315 | +489.2% |
| Plant, machinery and equipment | 23 | €153 | €0 | -€153 | -100.0% |
| Furniture and vehicles | 24 | €2,403 | €3,571 | +€1,168 | +48.6% |
| Other tangible fixed assets | 26 | €983 | €583 | -€400 | -40.7% |
| Assets under construction and advance payments | 27 | - | €16,700 | +€16,700 | |
| Current assets | 29/58 | €33,276 | €16,241 | -€17,035 | -51.2% |
| Amounts receivable within one year | 40/41 | €20,334 | €10,706 | -€9,628 | -47.3% |
| Trade receivables | 40 | €5,822 | €0 | -€5,822 | -100.0% |
| Other amounts receivable | 41 | €14,512 | €10,706 | -€3,806 | -26.2% |
| Cash at bank and in hand | 54/58 | €11,025 | €3,648 | -€7,377 | -66.9% |
| Deferred charges and accrued income | 490/1 | €1,917 | €1,887 | -€30 | -1.5% |
| Total equity and liabilities | 10/49 | €36,815 | €37,096 | +€281 | +0.8% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €18,215 | €18,496 | +€281 | +1.5% |
| Amounts payable within one year | 42/48 | €18,133 | €18,429 | +€296 | +1.6% |
| Trade debts | 44 | €1,498 | €542 | -€956 | -63.8% |
| Suppliers | 440/4 | €1,498 | €542 | -€956 | -63.8% |
| Advances received on contracts in progress | 46 | €5,100 | €5,100 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €11,535 | €12,787 | +€1,252 | +10.9% |
| Taxes | 450/3 | €8,242 | €9,888 | +€1,646 | +20.0% |
| Remuneration and social security | 454/9 | €3,293 | €2,899 | -€394 | -12.0% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €82 | €66 | -€15 | -18.8% |
| Remuneration, social security and pensions | 62 | €28,217 | €23,616 | -€4,600 | -16.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,975 | €1,575 | -€3,400 | -68.3% |
| Other operating charges | 640/8 | €813 | €916 | +€103 | +12.7% |
| Gross operating margin | 9900 | €103,533 | €108,798 | +€5,265 | +5.1% |
| Operating profit (loss) | 9901 | €69,528 | €82,691 | +€13,163 | +18.9% |
| Financial income | 75/76B | €138 | €212 | +€74 | +53.8% |
| Recurring financial income | 75 | €138 | €212 | +€74 | +53.8% |
| Financial charges | 65/66B | €151 | €52 | -€99 | -65.4% |
| Recurring financial charges | 65 | €151 | €52 | -€99 | -65.4% |
| Profit (loss) for the period before taxes | 9903 | €69,515 | €82,851 | +€13,336 | +19.2% |
| Income taxes | 67/77 | €14,565 | €16,927 | +€2,363 | +16.2% |
| Profit (loss) for the period | 9904 | €54,950 | €65,923 | +€10,973 | +20.0% |
| Profit (loss) for the period to be appropriated | 9905 | €54,950 | €65,923 | +€10,973 | +20.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.