ONEMORETHING: what changed
Two fiscal 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.
ONEMORETHING
Largest movements
- Current investments +€11,000
up €11,000 (+4.5%), from €245,000 to €256,000
- Financial fixed assets -€10,082
down €10,082 (-100.0%), from €10,082 to €0
- Cash +€7,931
up €7,931 (+389.9%), from €2,034 to €9,966
mainly Net result for the year (+€10,313) and Investment in fixed assets (net) (+€10,082)
- Reserves +€10,313
up €10,313 (+10.3%), from €100,305 to €110,618
of which Distributable reserves: +€10,313
- Financial income +€10,596
up €10,596 (+515.7%), from €2,055 to €12,651
- Gross operating margin -€737
down €737 (-77.5%), from -€952 to -€1,689
- Other operating charges -€424
down €424 (-43.8%), from €968 to €544
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 | €257,733 | €268,134 | +€10,402 | +4.0% |
| Fixed assets | 21/28 | €10,082 | €0 | -€10,082 | -100.0% |
| Financial fixed assets | 28 | €10,082 | €0 | -€10,082 | -100.0% |
| Current assets | 29/58 | €247,651 | €268,134 | +€20,484 | +8.3% |
| Amounts receivable within one year | 40/41 | €616 | €2,169 | +€1,552 | +251.8% |
| Other amounts receivable | 41 | €616 | €2,169 | +€1,552 | +251.8% |
| Current investments | 50/53 | €245,000 | €256,000 | +€11,000 | +4.5% |
| Cash at bank and in hand | 54/58 | €2,034 | €9,966 | +€7,931 | +389.9% |
| Total equity and liabilities | 10/49 | €257,733 | €268,134 | +€10,402 | +4.0% |
| Equity | 10/15 | €257,563 | €267,876 | +€10,313 | +4.0% |
| Contributions | 10/11 | €157,258 | €157,258 | = | 0.0% |
| Capital | 10 | €157,258 | €157,258 | = | 0.0% |
| Issued capital | 100 | €157,258 | €157,258 | = | 0.0% |
| Reserves | 13 | €100,305 | €110,618 | +€10,313 | +10.3% |
| Non-distributable reserves | 130/1 | €45,726 | €45,726 | = | 0.0% |
| Legal reserve | 130 | €45,726 | €45,726 | = | 0.0% |
| Distributable reserves | 133 | €54,579 | €64,892 | +€10,313 | +18.9% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €170 | €258 | +€89 | +52.3% |
| Amounts payable within one year | 42/48 | €170 | €258 | +€89 | +52.3% |
| Trade debts | 44 | €170 | €258 | +€89 | +52.3% |
| Suppliers | 440/4 | €170 | €258 | +€89 | +52.3% |
| Other operating charges | 640/8 | €968 | €544 | -€424 | -43.8% |
| Gross operating margin | 9900 | -€952 | -€1,689 | -€737 | -77.5% |
| Operating profit (loss) | 9901 | -€1,919 | -€2,233 | -€314 | -16.3% |
| Financial income | 75/76B | €2,055 | €12,651 | +€10,596 | +515.7% |
| Recurring financial income | 75 | €2,055 | €12,651 | +€10,596 | +515.7% |
| Financial charges | 65/66B | €104 | €105 | +€2 | +1.4% |
| Recurring financial charges | 65 | €104 | €105 | +€2 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | €32 | €10,313 | +€10,281 | +32299.6% |
| Profit (loss) for the period | 9904 | €32 | €10,313 | +€10,281 | +32299.6% |
| Profit (loss) for the period to be appropriated | 9905 | €32 | €10,313 | +€10,281 | +32299.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.