ONECONSULT: 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.
ONECONSULT
Largest movements
- Cash +€89,371
up €89,371 (+108%), from €82,487 to €171,858
mainly Net result for the year (+€66,903) and Tax, wage and social debts (+€19,491)
- Tangible fixed assets -€4,857
down €4,857 (-41.9%), from €11,604 to €6,747
- Profit (loss) carried forward +€66,903
up €66,903 (+92.6%), from €72,220 to €139,123
- Tax, wage and social debts +€19,491
up €19,491 (+97.2%), from €20,062 to €39,553
- Gross operating margin +€18,253
up €18,253 (+24.8%), from €73,498 to €91,751
- Taxes +€4,577
up €4,577 (+33.4%), from €13,707 to €18,284
- Financial charges -€1,113
down €1,113 (-33.0%), from €3,375 to €2,261
- Depreciation +€940
up €940 (+33.5%), from €2,801 to €3,741
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 | €116,217 | €200,858 | +€84,641 | +72.8% |
| Fixed assets | 21/28 | €18,524 | €13,667 | -€4,857 | -26.2% |
| Tangible fixed assets | 22/27 | €11,604 | €6,747 | -€4,857 | -41.9% |
| Furniture and vehicles | 24 | €11,604 | €6,747 | -€4,857 | -41.9% |
| Financial fixed assets | 28 | €6,920 | €6,920 | = | 0.0% |
| Current assets | 29/58 | €97,692 | €187,191 | +€89,499 | +91.6% |
| Amounts receivable within one year | 40/41 | €14,944 | €15,077 | +€134 | +0.9% |
| Trade receivables | 40 | €14,944 | €15,077 | +€134 | +0.9% |
| Cash at bank and in hand | 54/58 | €82,487 | €171,858 | +€89,371 | +108% |
| Deferred charges and accrued income | 490/1 | €262 | €256 | -€6 | -2.4% |
| Total equity and liabilities | 10/49 | €116,217 | €200,858 | +€84,641 | +72.8% |
| Equity | 10/15 | €74,220 | €141,123 | +€66,903 | +90.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €72,220 | €139,123 | +€66,903 | +92.6% |
| Amounts payable | 17/49 | €41,997 | €59,735 | +€17,738 | +42.2% |
| Amounts payable within one year | 42/48 | €41,997 | €59,735 | +€17,738 | +42.2% |
| Financial debts | 43 | €1,119 | €480 | -€639 | -57.1% |
| Credit institutions | 430/8 | €1,119 | €480 | -€639 | -57.1% |
| Trade debts | 44 | €1,549 | €1,795 | +€246 | +15.9% |
| Suppliers | 440/4 | €1,549 | €1,795 | +€246 | +15.9% |
| Taxes, remuneration and social security | 45 | €20,062 | €39,553 | +€19,491 | +97.2% |
| Taxes | 450/3 | €20,062 | €39,553 | +€19,491 | +97.2% |
| Other amounts payable | 47/48 | €19,267 | €17,908 | -€1,359 | -7.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,801 | €3,741 | +€940 | +33.5% |
| Other operating charges | 640/8 | - | €13 | +€13 | |
| Non-recurring operating charges | 66A | - | €1,116 | +€1,116 | |
| Gross operating margin | 9900 | €73,498 | €91,751 | +€18,253 | +24.8% |
| Operating profit (loss) | 9901 | €70,696 | €86,881 | +€16,185 | +22.9% |
| Financial income | 75/76B | €187 | €567 | +€380 | +203% |
| Recurring financial income | 75 | €187 | €567 | +€380 | +203% |
| Financial charges | 65/66B | €3,375 | €2,261 | -€1,113 | -33.0% |
| Recurring financial charges | 65 | €3,375 | €2,261 | -€1,113 | -33.0% |
| Profit (loss) for the period before taxes | 9903 | €67,509 | €85,187 | +€17,678 | +26.2% |
| Income taxes | 67/77 | €13,707 | €18,284 | +€4,577 | +33.4% |
| Profit (loss) for the period | 9904 | €53,802 | €66,903 | +€13,101 | +24.4% |
| Profit (loss) for the period to be appropriated | 9905 | €53,802 | €66,903 | +€13,101 | +24.4% |
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 13 October 2026 via checked.be.