ONEFIELD SERVICES: 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.
ONEFIELD SERVICES
Largest movements
- Receivables within one year -€917,376
down €917,376 (-99.8%), from €919,659 to €2,283
of which Other amounts receivable: -€919,315
- Intangible fixed assets -€77,796
down €77,796 (-34.2%), from €227,297 to €149,501
- Cash +€48,705
up €48,705 (+1786.6%), from €2,726 to €51,431
mainly Receivables within one year (+€917,376) and Other debts (+€270,158)
- Deferred charges and accrued income -€15,447
no longer reported in 2025 (was €15,447)
- Trade debts -€601,338
down €601,338 (-99.8%), from €602,706 to €1,369
- Tax, wage and social debts -€474,746
down €474,746 (-96.4%), from €492,314 to €17,567
of which Remuneration and social security: -€451,731
- Other debts +€270,158
new in 2025: €270,158
- Profit (loss) carried forward -€134,437
down €134,437 (-337.9%), from -€39,787 to -€174,224
- Current portion of long-term debt -€21,243
down €21,243 (-26.2%), from €80,956 to €59,713
- Turnover -€2.5m
down €2.5m (-85.6%), from €2.9m to €424,406
- Staff costs -€1.9m
down €1.9m (-86.7%), from €2.2m to €292,542
- Services and other goods -€569,918
down €569,918 (-84.4%), from €675,348 to €105,430
- Other operating income -€104,220
down €104,220 (-97.9%), from €106,474 to €2,254
- Goods and materials -€56,475
down €56,475 (-76.3%), from €74,025 to €17,550
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 | €1,165,130 | €203,215 | -€961,914 | -82.6% |
| Fixed assets | 21/28 | €227,297 | €149,501 | -€77,796 | -34.2% |
| Intangible fixed assets | 21 | €227,297 | €149,501 | -€77,796 | -34.2% |
| Current assets | 29/58 | €937,833 | €53,714 | -€884,119 | -94.3% |
| Amounts receivable within one year | 40/41 | €919,659 | €2,283 | -€917,376 | -99.8% |
| Trade receivables | 40 | - | €1,939 | +€1,939 | |
| Other amounts receivable | 41 | €919,659 | €345 | -€919,315 | -100.0% |
| Cash at bank and in hand | 54/58 | €2,726 | €51,431 | +€48,705 | +1786.6% |
| Deferred charges and accrued income | 490/1 | €15,447 | - | -€15,447 | |
| Total equity and liabilities | 10/49 | €1,165,130 | €203,215 | -€961,914 | -82.6% |
| Equity | 10/15 | -€19,787 | -€154,224 | -€134,437 | -679.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,787 | -€174,224 | -€134,437 | -337.9% |
| Amounts payable | 17/49 | €1,184,917 | €357,439 | -€827,478 | -69.8% |
| Amounts payable within one year | 42/48 | €1,175,976 | €348,807 | -€827,170 | -70.3% |
| Current portion of amounts payable after more than one year | 42 | €80,956 | €59,713 | -€21,243 | -26.2% |
| Trade debts | 44 | €602,706 | €1,369 | -€601,338 | -99.8% |
| Suppliers | 440/4 | €602,706 | €1,369 | -€601,338 | -99.8% |
| Taxes, remuneration and social security | 45 | €492,314 | €17,567 | -€474,746 | -96.4% |
| Taxes | 450/3 | €23,015 | - | -€23,015 | |
| Remuneration and social security | 454/9 | €469,299 | €17,567 | -€451,731 | -96.3% |
| Other amounts payable | 47/48 | - | €270,158 | +€270,158 | |
| Accrued charges and deferred income | 492/3 | €8,941 | €8,633 | -€308 | -3.4% |
| Operating income | 70/76A | €3,099,148 | €442,096 | -€2.7m | -85.7% |
| Turnover | 70 | €2,938,921 | €424,406 | -€2.5m | -85.6% |
| Own construction capitalised | 72 | €53,753 | €15,436 | -€38,317 | -71.3% |
| Other operating income | 74 | €106,474 | €2,254 | -€104,220 | -97.9% |
| Operating charges | 60/66A | €3,039,507 | €509,254 | -€2.5m | -83.2% |
| Goods for resale, raw materials and consumables | 60 | €74,025 | €17,550 | -€56,475 | -76.3% |
| Purchases | 600/8 | €74,025 | €17,550 | -€56,475 | -76.3% |
| Services and other goods | 61 | €675,348 | €105,430 | -€569,918 | -84.4% |
| Remuneration, social security and pensions | 62 | €2,204,972 | €292,542 | -€1.9m | -86.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €84,953 | €93,232 | +€8,279 | +9.7% |
| Other operating charges | 640/8 | €209 | €500 | +€291 | +139.2% |
| Operating profit (loss) | 9901 | €59,642 | -€67,158 | -€126,800 | |
| Financial charges | 65/66B | €110,442 | €67,279 | -€43,163 | -39.1% |
| Recurring financial charges | 65 | €110,442 | €67,279 | -€43,163 | -39.1% |
| Debt charges | 650 | €52,893 | €12,845 | -€40,048 | -75.7% |
| Other financial charges | 652/9 | €57,549 | €54,434 | -€3,115 | -5.4% |
| Profit (loss) for the period before taxes | 9903 | -€50,800 | -€134,437 | -€83,637 | -164.6% |
| Profit (loss) for the period | 9904 | -€50,800 | -€134,437 | -€83,637 | -164.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€50,800 | -€134,437 | -€83,637 | -164.6% |
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 9 October 2026 via checked.be.