oneID: 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.
oneID
Largest movements
- Cash +€37,133
up €37,133 (+15.7%), from €236,431 to €273,564
mainly Net result for the year (+€98,703) and Depreciation (+€12,475)
- Tangible fixed assets -€12,475
down €12,475 (-3.1%), from €405,001 to €392,526
of which Land and buildings: -€11,002
- Reserves +€98,703
up €98,703 (+22.4%), from €441,481 to €540,184
- Other debts -€50,161
down €50,161 (-77.5%), from €64,705 to €14,545
- Debts after one year -€28,900
down €28,900 (-32.9%), from €87,723 to €58,823
- Gross operating margin +€6,334
up €6,334 (+4.3%), from €146,472 to €152,805
- Taxes +€2,741
up €2,741 (+7.4%), from €37,175 to €39,916
- Depreciation -€2,579
down €2,579 (-17.1%), from €15,054 to €12,475
- Other operating charges +€1,601
up €1,601 (+295%), from €543 to €2,144
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 | €661,207 | €685,674 | +€24,467 | +3.7% |
| Fixed assets | 21/28 | €405,001 | €392,526 | -€12,475 | -3.1% |
| Tangible fixed assets | 22/27 | €405,001 | €392,526 | -€12,475 | -3.1% |
| Land and buildings | 22 | €398,393 | €387,391 | -€11,002 | -2.8% |
| Furniture and vehicles | 24 | €6,608 | €5,135 | -€1,473 | -22.3% |
| Current assets | 29/58 | €256,206 | €293,149 | +€36,942 | +14.4% |
| Amounts receivable within one year | 40/41 | €19,191 | €19,152 | -€40 | -0.2% |
| Trade receivables | 40 | €19,191 | €19,152 | -€40 | -0.2% |
| Cash at bank and in hand | 54/58 | €236,431 | €273,564 | +€37,133 | +15.7% |
| Deferred charges and accrued income | 490/1 | €583 | €432 | -€151 | -25.9% |
| Total equity and liabilities | 10/49 | €661,207 | €685,674 | +€24,467 | +3.7% |
| Equity | 10/15 | €447,681 | €546,384 | +€98,703 | +22.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €441,481 | €540,184 | +€98,703 | +22.4% |
| Distributable reserves | 133 | €441,481 | €540,184 | +€98,703 | +22.4% |
| Amounts payable | 17/49 | €213,526 | €139,291 | -€74,236 | -34.8% |
| Amounts payable after more than one year | 17 | €87,723 | €58,823 | -€28,900 | -32.9% |
| Financial debts | 170/4 | €87,723 | €58,823 | -€28,900 | -32.9% |
| Amounts payable within one year | 42/48 | €120,973 | €75,536 | -€45,436 | -37.6% |
| Current portion of amounts payable after more than one year | 42 | €28,564 | €28,900 | +€336 | +1.2% |
| Trade debts | 44 | €2,295 | €935 | -€1,360 | -59.3% |
| Suppliers | 440/4 | €2,295 | €935 | -€1,360 | -59.3% |
| Taxes, remuneration and social security | 45 | €25,409 | €31,157 | +€5,748 | +22.6% |
| Taxes | 450/3 | €25,409 | €31,157 | +€5,748 | +22.6% |
| Other amounts payable | 47/48 | €64,705 | €14,545 | -€50,161 | -77.5% |
| Accrued charges and deferred income | 492/3 | €4,831 | €4,931 | +€100 | +2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,054 | €12,475 | -€2,579 | -17.1% |
| Other operating charges | 640/8 | €543 | €2,144 | +€1,601 | +295% |
| Gross operating margin | 9900 | €146,472 | €152,805 | +€6,334 | +4.3% |
| Operating profit (loss) | 9901 | €130,875 | €138,186 | +€7,311 | +5.6% |
| Financial income | 75/76B | €840 | €1,759 | +€919 | +109% |
| Recurring financial income | 75 | €840 | €1,759 | +€919 | +109% |
| Financial charges | 65/66B | €1,701 | €1,325 | -€376 | -22.1% |
| Recurring financial charges | 65 | €1,701 | €1,325 | -€376 | -22.1% |
| Profit (loss) for the period before taxes | 9903 | €130,014 | €138,619 | +€8,606 | +6.6% |
| Income taxes | 67/77 | €37,175 | €39,916 | +€2,741 | +7.4% |
| Profit (loss) for the period | 9904 | €92,838 | €98,703 | +€5,865 | +6.3% |
| Profit (loss) for the period to be appropriated | 9905 | €92,838 | €98,703 | +€5,865 | +6.3% |
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 26 October 2026 via checked.be.