Onebuilding: 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.
Onebuilding
Largest movements
- Tangible fixed assets +€14,797
new in 2024: €14,797
of which Furniture and vehicles: +€13,221
- Receivables within one year +€9,362
up €9,362 (+2301.1%), from €407 to €9,769
of which Trade receivables: +€7,933
- Cash -€624
down €624 (-15.1%), from €4,139 to €3,515
mainly Investment in fixed assets (net) (-€16,186) and Receivables within one year (-€9,362)
- Deferred charges and accrued income +€315
new in 2024: €315
- Reserves +€8,688
up €8,688 (+17738.3%), from €49 to €8,737
- Debts after one year +€8,300
new in 2024: €8,300
- Tax, wage and social debts +€2,517
up €2,517 (+1185.9%), from €212 to €2,729
- Current portion of long-term debt +€2,065
new in 2024: €2,065
- Advances received +€1,973
new in 2024: €1,973
- Gross operating margin +€12,475
up €12,475 (+726.9%), from €1,716 to €14,191
- Taxes +€2,305
up €2,305 (+1085.9%), from €212 to €2,517
- Depreciation +€784
up €784 (+129.6%), from €605 to €1,389
- Other operating charges +€450
up €450 (+900.0%), from €50 to €500
- Financial charges +€248
up €248 (+2482100.0%), from €0 to €248
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,546 | €28,446 | +€23,901 | +525.8% |
| Fixed assets | 21/28 | - | €14,797 | +€14,797 | |
| Tangible fixed assets | 22/27 | - | €14,797 | +€14,797 | |
| Plant, machinery and equipment | 23 | - | €1,576 | +€1,576 | |
| Furniture and vehicles | 24 | - | €13,221 | +€13,221 | |
| Current assets | 29/58 | €4,546 | €13,649 | +€9,104 | +200.3% |
| Stocks and contracts in progress | 3 | - | €50 | +€50 | |
| Stocks | 30/36 | - | €50 | +€50 | |
| Amounts receivable within one year | 40/41 | €407 | €9,769 | +€9,362 | +2301.1% |
| Trade receivables | 40 | - | €7,933 | +€7,933 | |
| Other amounts receivable | 41 | €407 | €1,836 | +€1,429 | +351.2% |
| Cash at bank and in hand | 54/58 | €4,139 | €3,515 | -€624 | -15.1% |
| Deferred charges and accrued income | 490/1 | - | €315 | +€315 | |
| Total equity and liabilities | 10/49 | €4,546 | €28,446 | +€23,901 | +525.8% |
| Equity | 10/15 | €2,049 | €10,737 | +€8,688 | +424.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €49 | €8,737 | +€8,688 | +17738.3% |
| Distributable reserves | 133 | €49 | €8,737 | +€8,688 | +17738.3% |
| Amounts payable | 17/49 | €2,497 | €17,709 | +€15,212 | +609.3% |
| Amounts payable after more than one year | 17 | - | €8,300 | +€8,300 | |
| Financial debts | 170/4 | - | €8,300 | +€8,300 | |
| Amounts payable within one year | 42/48 | €2,497 | €9,409 | +€6,913 | +276.9% |
| Current portion of amounts payable after more than one year | 42 | - | €2,065 | +€2,065 | |
| Trade debts | 44 | €1,485 | €1,792 | +€307 | +20.7% |
| Suppliers | 440/4 | €1,485 | €1,792 | +€307 | +20.7% |
| Advances received on contracts in progress | 46 | - | €1,973 | +€1,973 | |
| Taxes, remuneration and social security | 45 | €212 | €2,729 | +€2,517 | +1185.9% |
| Taxes | 450/3 | €212 | €2,729 | +€2,517 | +1185.9% |
| Other amounts payable | 47/48 | €800 | €850 | +€50 | +6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €605 | €1,389 | +€784 | +129.6% |
| Other operating charges | 640/8 | €50 | €500 | +€450 | +900.0% |
| Gross operating margin | 9900 | €1,716 | €14,191 | +€12,475 | +726.9% |
| Operating profit (loss) | 9901 | €1,061 | €12,302 | +€11,241 | +1059.2% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €0 | €248 | +€248 | +2482100.0% |
| Recurring financial charges | 65 | €0 | €248 | +€248 | +2482100.0% |
| Profit (loss) for the period before taxes | 9903 | €1,061 | €12,055 | +€10,994 | +1036.0% |
| Income taxes | 67/77 | €212 | €2,517 | +€2,305 | +1085.9% |
| Profit (loss) for the period | 9904 | €849 | €9,538 | +€8,689 | +1023.5% |
| Profit (loss) for the period to be appropriated | 9905 | €849 | €9,538 | +€8,689 | +1023.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.