one2many: 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.
one2many
Largest movements
- Cash +€107,205
up €107,205 (+86.6%), from €123,756 to €230,961
mainly Net result for the year (+€61,214) and Depreciation (+€32,985)
- Tangible fixed assets -€56,804
down €56,804 (-9.0%), from €634,575 to €577,771
of which Land and buildings: -€57,529
- Receivables within one year +€26,970
up €26,970 (+178.7%), from €15,096 to €42,066
of which Trade receivables: +€34,725
- Profit (loss) carried forward +€61,214
up €61,214 (+15.1%), from €404,749 to €465,963
- Tax, wage and social debts +€12,219
up €12,219 (+1055.2%), from €1,158 to €13,377
- Gross operating margin +€62,677
up €62,677 (+117.3%), from €53,448 to €116,125
- Taxes +€15,300
up €15,300 (+233.1%), from €6,563 to €21,863
- Depreciation +€1,315
up €1,315 (+4.2%), from €31,670 to €32,985
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 | €773,427 | €850,798 | +€77,371 | +10.0% |
| Fixed assets | 21/28 | €634,575 | €577,771 | -€56,804 | -9.0% |
| Tangible fixed assets | 22/27 | €634,575 | €577,771 | -€56,804 | -9.0% |
| Land and buildings | 22 | €630,987 | €573,458 | -€57,529 | -9.1% |
| Furniture and vehicles | 24 | €3,588 | €4,313 | +€725 | +20.2% |
| Current assets | 29/58 | €138,852 | €273,027 | +€134,175 | +96.6% |
| Amounts receivable within one year | 40/41 | €15,096 | €42,066 | +€26,970 | +178.7% |
| Trade receivables | 40 | €7,341 | €42,066 | +€34,725 | +473.0% |
| Other amounts receivable | 41 | €7,755 | - | -€7,755 | |
| Cash at bank and in hand | 54/58 | €123,756 | €230,961 | +€107,205 | +86.6% |
| Total equity and liabilities | 10/49 | €773,427 | €850,798 | +€77,371 | +10.0% |
| Equity | 10/15 | €417,149 | €478,363 | +€61,214 | +14.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €404,749 | €465,963 | +€61,214 | +15.1% |
| Amounts payable | 17/49 | €356,278 | €372,435 | +€16,157 | +4.5% |
| Amounts payable after more than one year | 17 | €355,000 | €355,000 | = | 0.0% |
| Other amounts payable | 178/9 | €355,000 | €355,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,278 | €17,434 | +€16,156 | +1264.2% |
| Trade debts | 44 | €120 | €3,676 | +€3,556 | +2963.3% |
| Suppliers | 440/4 | €120 | €3,676 | +€3,556 | +2963.3% |
| Taxes, remuneration and social security | 45 | €1,158 | €13,377 | +€12,219 | +1055.2% |
| Taxes | 450/3 | €1,158 | €13,377 | +€12,219 | +1055.2% |
| Other amounts payable | 47/48 | - | €381 | +€381 | |
| Accrued charges and deferred income | 492/3 | - | €1 | +€1 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,670 | €32,985 | +€1,315 | +4.2% |
| Other operating charges | 640/8 | €1,376 | €1,255 | -€121 | -8.8% |
| Gross operating margin | 9900 | €53,448 | €116,125 | +€62,677 | +117.3% |
| Operating profit (loss) | 9901 | €20,402 | €81,885 | +€61,483 | +301.4% |
| Financial income | 75/76B | €673 | €1,195 | +€522 | +77.6% |
| Recurring financial income | 75 | €673 | €1,195 | +€522 | +77.6% |
| Financial charges | 65/66B | €23 | €3 | -€20 | -87.0% |
| Recurring financial charges | 65 | €23 | €3 | -€20 | -87.0% |
| Profit (loss) for the period before taxes | 9903 | €21,052 | €83,077 | +€62,025 | +294.6% |
| Income taxes | 67/77 | €6,563 | €21,863 | +€15,300 | +233.1% |
| Profit (loss) for the period | 9904 | €14,489 | €61,214 | +€46,725 | +322.5% |
| Profit (loss) for the period to be appropriated | 9905 | €14,489 | €61,214 | +€46,725 | +322.5% |
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 3 October 2026 via checked.be.