ONEGOALPRO: 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.
ONEGOALPRO
Largest movements
- Cash +€1.2m
up €1.2m (+224.6%), from €520,208 to €1.7m
mainly Net result for the year (+€968,981) and Trade debts (+€632,415)
- Receivables within one year +€469,905
up €469,905 (+174.6%), from €269,162 to €739,067
of which Trade receivables: +€459,567
- Tangible fixed assets +€215,388
up €215,388 (+12534.7%), from €1,718 to €217,107
of which Land and buildings: +€214,665
- Profit (loss) carried forward +€968,981
up €968,981 (+135.7%), from €713,999 to €1.7m
- Trade debts +€632,415
up €632,415 (+9486.6%), from €6,666 to €639,081
- Tax, wage and social debts +€244,000
up €244,000 (+300.3%), from €81,250 to €325,250
- Turnover +€3.6m
new in 2024: €3.6m
- Purchases and services +€2.2m
new in 2024: €2.2m
- Gross operating margin +€1.1m
up €1.1m (+450.8%), from €243,454 to €1.3m
- Taxes +€263,591
up €263,591 (+432.1%), from €61,000 to €324,591
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 | €841,088 | €2,694,611 | +€1.9m | +220.4% |
| Fixed assets | 21/28 | €51,718 | €267,107 | +€215,388 | +416.5% |
| Tangible fixed assets | 22/27 | €1,718 | €217,107 | +€215,388 | +12534.7% |
| Land and buildings | 22 | - | €214,665 | +€214,665 | |
| Furniture and vehicles | 24 | €1,718 | €2,442 | +€723 | +42.1% |
| Financial fixed assets | 28 | €50,000 | €50,000 | = | 0.0% |
| Current assets | 29/58 | €789,370 | €2,427,504 | +€1.6m | +207.5% |
| Amounts receivable within one year | 40/41 | €269,162 | €739,067 | +€469,905 | +174.6% |
| Trade receivables | 40 | €265,352 | €724,920 | +€459,567 | +173.2% |
| Other amounts receivable | 41 | €3,810 | €14,148 | +€10,338 | +271.4% |
| Cash at bank and in hand | 54/58 | €520,208 | €1,688,437 | +€1.2m | +224.6% |
| Total equity and liabilities | 10/49 | €841,088 | €2,694,611 | +€1.9m | +220.4% |
| Equity | 10/15 | €734,459 | €1,703,440 | +€968,981 | +131.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €713,999 | €1,682,980 | +€968,981 | +135.7% |
| Amounts payable | 17/49 | €106,629 | €991,171 | +€884,542 | +829.5% |
| Amounts payable within one year | 42/48 | €106,629 | €991,171 | +€884,542 | +829.5% |
| Trade debts | 44 | €6,666 | €639,081 | +€632,415 | +9486.6% |
| Suppliers | 440/4 | €6,666 | €639,081 | +€632,415 | +9486.6% |
| Taxes, remuneration and social security | 45 | €81,250 | €325,250 | +€244,000 | +300.3% |
| Taxes | 450/3 | €81,250 | €325,250 | +€244,000 | +300.3% |
| Other amounts payable | 47/48 | €18,713 | €26,840 | +€8,127 | +43.4% |
| Turnover | 70 | - | €3,563,184 | +€3.6m | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €2,227,318 | +€2.2m | |
| Remuneration, social security and pensions | 62 | €240 | - | -€240 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €405 | €32,378 | +€31,973 | +7904.4% |
| Other operating charges | 640/8 | €384 | €15,975 | +€15,591 | +4055.5% |
| Gross operating margin | 9900 | €243,454 | €1,340,926 | +€1.1m | +450.8% |
| Operating profit (loss) | 9901 | €242,425 | €1,292,573 | +€1.1m | +433.2% |
| Financial income | 75/76B | €529 | €445 | -€84 | -15.9% |
| Recurring financial income | 75 | €529 | €445 | -€84 | -15.9% |
| Financial charges | 65/66B | €287 | -€554 | -€841 | |
| Recurring financial charges | 65 | €287 | -€554 | -€841 | |
| Profit (loss) for the period before taxes | 9903 | €242,666 | €1,293,571 | +€1.1m | +433.1% |
| Income taxes | 67/77 | €61,000 | €324,591 | +€263,591 | +432.1% |
| Profit (loss) for the period | 9904 | €181,666 | €968,981 | +€787,314 | +433.4% |
| Profit (loss) for the period to be appropriated | 9905 | €181,666 | €968,981 | +€787,314 | +433.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.