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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.

What changed

One Tech

BE 0647.870.522
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€65,923
2024 · €54,950+€10,973
Equity
€18,600
2024 · €18,600
Cash
€3,648
2024 · €11,025-€7,377
Balance sheet total
€37,096
2024 · €36,815+€281

Largest movements

2024 to 2025
Assets
  • 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)

Equity and liabilities
  • 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

Income statement
  • 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

effect on the 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.

Result 2024 €54,950
Gross operating margin +€5,265
Staff costs +€4,600
Depreciation +€3,400
Other operating charges -€103
Financial income +€74
Financial charges +€99
Taxes -€2,363
Result 2025 €65,923

Cash bridge derived

cash 2024 to 2025

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.

From operations +€77,436
Investment -€18,890
Financing -€65,923
Cash 2024 €11,025
Net result for the year +€65,923
Depreciation +€1,575
Receivables within one year +€9,628
Smaller working-capital items +€14
Trade debts -€956
Tax, wage and social debts +€1,252
Investment in fixed assets (net) -€18,890
Contributions, distributions and other -€65,923
Cash 2025 €3,648
Every line side by side 40 lines
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.