Onefield Belgium: what changed
What changed
Onefield Belgium
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€120,260
2024 · -€815,954+€695,694
Equity
€107,541
2024 · €227,801-€120,260
Cash
€111,759
2024 · €12,001+€99,758
Balance sheet total
€9.6m
2024 · €7.1m+€2.5m
Largest movements
Assets
- Receivables within one year +€2.2m
up €2.2m (+100%), from €2.2m to €4.4m
of which Other amounts receivable: +€2.2m
- Cash +€99,758
up €99,758 (+831%), from €12,001 to €111,759
mainly Other debts (+€2.5m) and Depreciation (+€293,590)
Equity and liabilities
- Other debts +€2.5m
up €2.5m (+44.7%), from €5.7m to €8.2m
- Tax, wage and social debts -€198,245
down €198,245 (-31.9%), from €621,167 to €422,922
of which Taxes: -€199,230
- Trade debts +€198,242
up €198,242 (+40.3%), from €492,502 to €690,745
- Profit (loss) carried forward -€120,260
down €120,260 (-12.1%), from -€992,650 to -€1.1m
Income statement
- Turnover +€977,211
up €977,211 (+29.5%), from €3.3m to €4.3m
- Services and other goods +€498,990
up €498,990 (+40.3%), from €1.2m to €1.7m
- Staff costs +€367,792
up €367,792 (+21.8%), from €1.7m to €2.1m
- Depreciation +€61,245
up €61,245 (+26.4%), from €232,345 to €293,590
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€815,954
Turnover
+€977,211
Other operating income
-€1,356
Goods and materials
-€583
Services and other goods
-€498,990
Staff costs
-€367,792
Depreciation
-€61,245
Other operating charges
-€351
Other operating items
+€684,303
Financial income
-€259
Financial charges
-€26,475
Taxes
-€8,769
Result 2025
-€120,260
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€486,562
Investment
-€408,684
Financing
+€21,879
Cash 2024
€12,001
From operations (derived)
+€486,562
Net result for the year
-€120,260
Depreciation
+€293,590
Receivables within one year
-€2.2m
Deferred charges and accrued income
-€46,644
Trade debts
+€198,242
Tax, wage and social debts
-€198,245
Other debts
+€2.5m
Accrued charges and deferred income
+€10,850
Investment (derived)
-€408,684
Investment in fixed assets (net)
-€408,684
Financing
+€21,879
Debts after one year
+€28,770
Current portion of long-term debt
-€6,891
Cash 2025
€111,759
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,120,238 | €9,580,952 | +€2.5m | +34.6% |
| Fixed assets | 21/28 | €4,862,857 | €4,977,951 | +€115,094 | +2.4% |
| Intangible fixed assets | 21 | €371,578 | €425,611 | +€54,034 | +14.5% |
| Tangible fixed assets | 22/27 | €879,664 | €940,723 | +€61,060 | +6.9% |
| Plant, machinery and equipment | 23 | €9,786 | €11,687 | +€1,901 | +19.4% |
| Furniture and vehicles | 24 | €78,794 | €90,561 | +€11,767 | +14.9% |
| Leasing and similar rights | 25 | €28,432 | €51,449 | +€23,017 | +81.0% |
| Other tangible fixed assets | 26 | €762,651 | €787,026 | +€24,375 | +3.2% |
| Financial fixed assets | 28 | €3,611,616 | €3,611,616 | = | 0.0% |
| Companies linked by participating interests | 282/3 | €3,605,197 | €3,605,197 | = | 0.0% |
| Participating interests | 282 | €3,605,197 | €3,605,197 | = | 0.0% |
| Other financial fixed assets | 284/8 | €6,419 | €6,419 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €6,419 | €6,419 | = | 0.0% |
| Current assets | 29/58 | €2,257,381 | €4,603,002 | +€2.3m | +104% |
| Amounts receivable within one year | 40/41 | €2,188,378 | €4,387,598 | +€2.2m | +100% |
| Trade receivables | 40 | €12,205 | €5,428 | -€6,777 | -55.5% |
| Other amounts receivable | 41 | €2,176,174 | €4,382,169 | +€2.2m | +101% |
| Cash at bank and in hand | 54/58 | €12,001 | €111,759 | +€99,758 | +831% |
| Deferred charges and accrued income | 490/1 | €57,001 | €103,645 | +€46,644 | +81.8% |
| Total equity and liabilities | 10/49 | €7,120,238 | €9,580,952 | +€2.5m | +34.6% |
| Equity | 10/15 | €227,801 | €107,541 | -€120,260 | -52.8% |
| Contributions | 10/11 | €1,218,592 | €1,218,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€992,650 | -€1,112,911 | -€120,260 | -12.1% |
| Amounts payable | 17/49 | €6,892,437 | €9,473,412 | +€2.6m | +37.4% |
| Amounts payable after more than one year | 17 | €21,792 | €50,562 | +€28,770 | +132% |
| Financial debts | 170/4 | €21,792 | €50,562 | +€28,770 | +132% |
| Credit institutions | 173 | €21,792 | €50,562 | +€28,770 | +132% |
| Amounts payable within one year | 42/48 | €6,862,445 | €9,403,800 | +€2.5m | +37.0% |
| Current portion of amounts payable after more than one year | 42 | €50,869 | €43,978 | -€6,891 | -13.5% |
| Trade debts | 44 | €492,502 | €690,745 | +€198,242 | +40.3% |
| Suppliers | 440/4 | €492,502 | €690,745 | +€198,242 | +40.3% |
| Taxes, remuneration and social security | 45 | €621,167 | €422,922 | -€198,245 | -31.9% |
| Taxes | 450/3 | €240,437 | €41,208 | -€199,230 | -82.9% |
| Remuneration and social security | 454/9 | €380,729 | €381,714 | +€985 | +0.3% |
| Other amounts payable | 47/48 | €5,697,907 | €8,246,155 | +€2.5m | +44.7% |
| Accrued charges and deferred income | 492/3 | €8,200 | €19,050 | +€10,850 | +132% |
| Operating income | 70/76A | €3,473,761 | €4,464,093 | +€990,332 | +28.5% |
| Turnover | 70 | €3,315,375 | €4,292,586 | +€977,211 | +29.5% |
| Own construction capitalised | 72 | €147,523 | €162,000 | +€14,477 | +9.8% |
| Other operating income | 74 | €10,863 | €9,507 | -€1,356 | -12.5% |
| Operating charges | 60/66A | €4,029,055 | €4,288,190 | +€259,135 | +6.4% |
| Goods for resale, raw materials and consumables | 60 | €5,076 | €5,659 | +€583 | +11.5% |
| Purchases | 600/8 | €5,076 | €5,659 | +€583 | +11.5% |
| Services and other goods | 61 | €1,236,791 | €1,735,781 | +€498,990 | +40.3% |
| Remuneration, social security and pensions | 62 | €1,683,804 | €2,051,596 | +€367,792 | +21.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €232,345 | €293,590 | +€61,245 | +26.4% |
| Other operating charges | 640/8 | €1,213 | €1,564 | +€351 | +28.9% |
| Non-recurring operating charges | 66A | €869,826 | €200,000 | -€669,826 | -77.0% |
| Operating profit (loss) | 9901 | -€555,294 | €175,903 | +€731,197 | |
| Financial income | 75/76B | €453 | €194 | -€259 | -57.2% |
| Recurring financial income | 75 | €453 | €194 | -€259 | -57.2% |
| Income from financial fixed assets | 750 | €353 | €0 | -€353 | -100.0% |
| Other financial income | 752/9 | €100 | €194 | +€94 | +93.7% |
| Financial charges | 65/66B | €257,315 | €283,790 | +€26,475 | +10.3% |
| Recurring financial charges | 65 | €257,315 | €283,790 | +€26,475 | +10.3% |
| Debt charges | 650 | €34,079 | €283,278 | +€249,199 | +731% |
| Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals) | 651 | €185,641 | - | -€185,641 | |
| Other financial charges | 652/9 | €37,595 | €512 | -€37,083 | -98.6% |
| Profit (loss) for the period before taxes | 9903 | -€812,156 | -€107,693 | +€704,463 | +86.7% |
| Income taxes | 67/77 | €3,799 | €12,567 | +€8,769 | +231% |
| Taxes | 670/3 | €3,799 | €12,567 | +€8,769 | +231% |
| Profit (loss) for the period | 9904 | -€815,954 | -€120,260 | +€695,694 | +85.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€815,954 | -€120,260 | +€695,694 | +85.3% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.