One Way Services: 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 Way Services
Largest movements
- Receivables within one year -€8,878
down €8,878 (-65.7%), from €13,511 to €4,633
of which Trade receivables: -€10,258
- Cash +€4,424
up €4,424 (+361%), from €1,227 to €5,651
mainly Receivables within one year (+€8,878) and Other debts (+€3,176)
- Tangible fixed assets +€1,650
up €1,650 (+35.5%), from €4,650 to €6,300
- Profit (loss) carried forward -€3,475
down €3,475 (-78.3%), from -€4,439 to -€7,914
- Other debts +€3,176
up €3,176 (+317%), from €1,002 to €4,179
- Tax, wage and social debts -€2,546
down €2,546 (-14.3%), from €17,823 to €15,277
- Gross operating margin -€9,374
down €9,374 (-99.9%), from €9,383 to €9
- Depreciation +€800
up €800 (+51.6%), from €1,550 to €2,350
- Financial charges +€229
up €229 (+83.6%), from €274 to €504
- Other operating charges -€160
down €160 (-20.2%), from €790 to €630
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 | €19,387 | €16,583 | -€2,804 | -14.5% |
| Fixed assets | 21/28 | €4,650 | €6,300 | +€1,650 | +35.5% |
| Tangible fixed assets | 22/27 | €4,650 | €6,300 | +€1,650 | +35.5% |
| Furniture and vehicles | 24 | €4,650 | €6,300 | +€1,650 | +35.5% |
| Current assets | 29/58 | €14,737 | €10,283 | -€4,454 | -30.2% |
| Amounts receivable within one year | 40/41 | €13,511 | €4,633 | -€8,878 | -65.7% |
| Trade receivables | 40 | €12,277 | €2,019 | -€10,258 | -83.6% |
| Other amounts receivable | 41 | €1,234 | €2,613 | +€1,380 | +112% |
| Cash at bank and in hand | 54/58 | €1,227 | €5,651 | +€4,424 | +361% |
| Total equity and liabilities | 10/49 | €19,387 | €16,583 | -€2,804 | -14.5% |
| Equity | 10/15 | €561 | -€2,914 | -€3,475 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,439 | -€7,914 | -€3,475 | -78.3% |
| Amounts payable | 17/49 | €18,826 | €19,497 | +€671 | +3.6% |
| Amounts payable within one year | 42/48 | €18,826 | €19,497 | +€671 | +3.6% |
| Trade debts | 44 | - | €41 | +€41 | |
| Suppliers | 440/4 | - | €41 | +€41 | |
| Taxes, remuneration and social security | 45 | €17,823 | €15,277 | -€2,546 | -14.3% |
| Remuneration and social security | 454/9 | €17,823 | €15,277 | -€2,546 | -14.3% |
| Other amounts payable | 47/48 | €1,002 | €4,179 | +€3,176 | +317% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,550 | €2,350 | +€800 | +51.6% |
| Other operating charges | 640/8 | €790 | €630 | -€160 | -20.2% |
| Gross operating margin | 9900 | €9,383 | €9 | -€9,374 | -99.9% |
| Operating profit (loss) | 9901 | €7,043 | -€2,972 | -€10,015 | |
| Financial charges | 65/66B | €274 | €504 | +€229 | +83.6% |
| Recurring financial charges | 65 | €274 | €504 | +€229 | +83.6% |
| Profit (loss) for the period before taxes | 9903 | €6,769 | -€3,475 | -€10,244 | |
| Profit (loss) for the period | 9904 | €6,769 | -€3,475 | -€10,244 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,769 | -€3,475 | -€10,244 |
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 15 October 2026 via checked.be.