Onen Tech: 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.
Onen Tech
Largest movements
- Cash +€17,153
up €17,153 (+99.6%), from €17,218 to €34,371
mainly Net result for the year (+€18,281) and Tax, wage and social debts (+€6,599)
- Tangible fixed assets -€3,127
down €3,127 (-41.3%), from €7,564 to €4,437
of which Furniture and vehicles: -€3,662
- Profit (loss) carried forward +€18,281
up €18,281 (+211%), from €8,656 to €26,937
- Other debts -€8,231
no longer reported in 2025 (was €8,231)
- Tax, wage and social debts +€6,599
up €6,599 (+62.1%), from €10,621 to €17,220
of which Taxes: +€6,084
- Debts after one year -€2,741
down €2,741 (-85.0%), from €3,223 to €482
- Gross operating margin +€42,202
up €42,202 (+77.8%), from €54,213 to €96,415
- Staff costs +€22,052
up €22,052 (+63.6%), from €34,679 to €56,731
- Taxes +€3,273
up €3,273 (+146%), from €2,235 to €5,508
- Other operating charges +€2,995
up €2,995 (+130%), from €2,311 to €5,305
- Financial charges +€1,966
up €1,966 (+42.9%), from €4,582 to €6,548
of which Financial charges: +€5,191
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 | €39,241 | €53,174 | +€13,933 | +35.5% |
| Fixed assets | 21/28 | €21,564 | €18,437 | -€3,127 | -14.5% |
| Tangible fixed assets | 22/27 | €7,564 | €4,437 | -€3,127 | -41.3% |
| Plant, machinery and equipment | 23 | €3,902 | €4,437 | +€535 | +13.7% |
| Furniture and vehicles | 24 | €3,662 | - | -€3,662 | |
| Financial fixed assets | 28 | €14,000 | €14,000 | = | 0.0% |
| Current assets | 29/58 | €17,677 | €34,737 | +€17,060 | +96.5% |
| Amounts receivable within one year | 40/41 | €458 | €350 | -€109 | -23.7% |
| Other amounts receivable | 41 | €458 | €350 | -€109 | -23.7% |
| Current investments | 50/53 | €1 | - | -€1 | |
| Cash at bank and in hand | 54/58 | €17,218 | €34,371 | +€17,153 | +99.6% |
| Deferred charges and accrued income | 490/1 | - | €16 | +€16 | |
| Total equity and liabilities | 10/49 | €39,241 | €53,174 | +€13,933 | +35.5% |
| Equity | 10/15 | €13,656 | €31,937 | +€18,281 | +134% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,656 | €26,937 | +€18,281 | +211% |
| Amounts payable | 17/49 | €25,585 | €21,237 | -€4,349 | -17.0% |
| Amounts payable after more than one year | 17 | €3,223 | €482 | -€2,741 | -85.0% |
| Financial debts | 170/4 | €3,223 | €482 | -€2,741 | -85.0% |
| Amounts payable within one year | 42/48 | €22,363 | €20,755 | -€1,608 | -7.2% |
| Current portion of amounts payable after more than one year | 42 | €2,662 | €2,741 | +€78 | +2.9% |
| Trade debts | 44 | €848 | €794 | -€54 | -6.3% |
| Suppliers | 440/4 | €848 | €794 | -€54 | -6.3% |
| Taxes, remuneration and social security | 45 | €10,621 | €17,220 | +€6,599 | +62.1% |
| Taxes | 450/3 | €10,395 | €16,479 | +€6,084 | +58.5% |
| Remuneration and social security | 454/9 | €226 | €741 | +€515 | +228% |
| Other amounts payable | 47/48 | €8,231 | - | -€8,231 | |
| Remuneration, social security and pensions | 62 | €34,679 | €56,731 | +€22,052 | +63.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,750 | €1,382 | -€368 | -21.0% |
| Other operating charges | 640/8 | €2,311 | €5,305 | +€2,995 | +130% |
| Non-recurring operating charges | 66A | - | €2,662 | +€2,662 | |
| Gross operating margin | 9900 | €54,213 | €96,415 | +€42,202 | +77.8% |
| Operating profit (loss) | 9901 | €15,473 | €30,335 | +€14,862 | +96.1% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €4,582 | €6,548 | +€1,966 | +42.9% |
| Recurring financial charges | 65 | €1,357 | €6,548 | +€5,191 | +383% |
| Non-recurring financial charges | 66B | €3,225 | - | -€3,225 | |
| Profit (loss) for the period before taxes | 9903 | €10,891 | €23,789 | +€12,899 | +118% |
| Income taxes | 67/77 | €2,235 | €5,508 | +€3,273 | +146% |
| Profit (loss) for the period | 9904 | €8,656 | €18,281 | +€9,625 | +111% |
| Profit (loss) for the period to be appropriated | 9905 | €8,656 | €18,281 | +€9,625 | +111% |
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.