ONECONNEXION: 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.
ONECONNEXION
Largest movements
- Cash +€41,077
up €41,077 (+267%), from €15,382 to €56,459
mainly Net result for the year (+€48,428) and Other debts (+€39,552)
- Receivables within one year +€7,217
up €7,217 (+25.0%), from €28,917 to €36,135
of which Trade receivables: +€5,200
- Other debts +€39,552
up €39,552 (+1,040%), from €3,803 to €43,355
- Tax, wage and social debts +€4,812
new in 2025: €4,812
- Short-term financial debts +€2,554
up €2,554 (+4,198%), from €61 to €2,615
- Trade debts +€2,166
up €2,166 (+129%), from €1,683 to €3,849
- Profit (loss) carried forward -€1,572
down €1,572 (-3.3%), from €47,199 to €45,627
- Taxes +€3,983
up €3,983 (+36.8%), from €10,829 to €14,812
- Depreciation +€1,174
up €1,174 (+40.1%), from €2,930 to €4,104
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 | €52,845 | €100,358 | +€47,512 | +89.9% |
| Formation expenses | 20 | €392 | €181 | -€211 | -53.8% |
| Fixed assets | 21/28 | €7,793 | €7,180 | -€613 | -7.9% |
| Tangible fixed assets | 22/27 | €7,793 | €7,180 | -€613 | -7.9% |
| Furniture and vehicles | 24 | €7,793 | €7,180 | -€613 | -7.9% |
| Current assets | 29/58 | €44,660 | €92,996 | +€48,336 | +108% |
| Amounts receivable within one year | 40/41 | €28,917 | €36,135 | +€7,217 | +25.0% |
| Trade receivables | 40 | €22,750 | €27,950 | +€5,200 | +22.9% |
| Other amounts receivable | 41 | €6,167 | €8,185 | +€2,017 | +32.7% |
| Cash at bank and in hand | 54/58 | €15,382 | €56,459 | +€41,077 | +267% |
| Deferred charges and accrued income | 490/1 | €361 | €403 | +€42 | +11.7% |
| Total equity and liabilities | 10/49 | €52,845 | €100,358 | +€47,512 | +89.9% |
| Equity | 10/15 | €47,299 | €45,727 | -€1,572 | -3.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,199 | €45,627 | -€1,572 | -3.3% |
| Amounts payable | 17/49 | €5,547 | €54,631 | +€49,084 | +885% |
| Amounts payable within one year | 42/48 | €5,547 | €54,631 | +€49,084 | +885% |
| Financial debts | 43 | €61 | €2,615 | +€2,554 | +4,198% |
| Credit institutions | 430/8 | €61 | €2,615 | +€2,554 | +4,198% |
| Trade debts | 44 | €1,683 | €3,849 | +€2,166 | +129% |
| Suppliers | 440/4 | €1,683 | €3,849 | +€2,166 | +129% |
| Taxes, remuneration and social security | 45 | - | €4,812 | +€4,812 | |
| Taxes | 450/3 | - | €4,812 | +€4,812 | |
| Other amounts payable | 47/48 | €3,803 | €43,355 | +€39,552 | +1,040% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,930 | €4,104 | +€1,174 | +40.1% |
| Other operating charges | 640/8 | €292 | €882 | +€590 | +202% |
| Gross operating margin | 9900 | €68,166 | €68,469 | +€303 | +0.4% |
| Operating profit (loss) | 9901 | €64,944 | €63,483 | -€1,461 | -2.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €314 | €243 | -€71 | -22.7% |
| Recurring financial charges | 65 | €314 | €243 | -€71 | -22.7% |
| Profit (loss) for the period before taxes | 9903 | €64,630 | €63,240 | -€1,389 | -2.1% |
| Income taxes | 67/77 | €10,829 | €14,812 | +€3,983 | +36.8% |
| Profit (loss) for the period | 9904 | €53,800 | €48,428 | -€5,372 | -10.0% |
| Profit (loss) for the period to be appropriated | 9905 | €53,800 | €48,428 | -€5,372 | -10.0% |
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.