Oneness: 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.
Oneness
Largest movements
- Current investments -€191,058
down €191,058 (-100.0%), from €191,058 to €0
- Cash +€70,220
up €70,220 (+571.6%), from €12,285 to €82,505
mainly Current investments (+€191,058) and Net result for the year (+€77,413)
- Receivables within one year +€2,246
up €2,246 (+17.7%), from €12,705 to €14,951
of which Other amounts receivable: +€1,641
- Profit (loss) carried forward -€120,929
down €120,929 (-61.0%), from €198,342 to €77,413
- Tax, wage and social debts -€2,223
down €2,223 (-25.6%), from €8,699 to €6,477
- Gross operating margin -€3,661
down €3,661 (-3.7%), from €99,313 to €95,652
- Financial income +€1,132
up €1,132 (+51.9%), from €2,181 to €3,313
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €218,838 | €98,946 | -€119,892 | -54.8% |
| Fixed assets | 21/28 | €2,790 | €1,490 | -€1,300 | -46.6% |
| Tangible fixed assets | 22/27 | €2,790 | €1,490 | -€1,300 | -46.6% |
| Furniture and vehicles | 24 | €2,790 | €1,490 | -€1,300 | -46.6% |
| Current assets | 29/58 | €216,048 | €97,456 | -€118,592 | -54.9% |
| Amounts receivable within one year | 40/41 | €12,705 | €14,951 | +€2,246 | +17.7% |
| Trade receivables | 40 | €12,705 | €13,310 | +€605 | +4.8% |
| Other amounts receivable | 41 | €0 | €1,641 | +€1,641 | |
| Current investments | 50/53 | €191,058 | €0 | -€191,058 | -100.0% |
| Cash at bank and in hand | 54/58 | €12,285 | €82,505 | +€70,220 | +571.6% |
| Total equity and liabilities | 10/49 | €218,838 | €98,946 | -€119,892 | -54.8% |
| Equity | 10/15 | €205,342 | €84,413 | -€120,929 | -58.9% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €198,342 | €77,413 | -€120,929 | -61.0% |
| Amounts payable | 17/49 | €13,496 | €14,533 | +€1,037 | +7.7% |
| Amounts payable within one year | 42/48 | €13,496 | €14,533 | +€1,037 | +7.7% |
| Trade debts | 44 | €15 | €1,407 | +€1,392 | +9276.7% |
| Suppliers | 440/4 | €15 | €1,407 | +€1,392 | +9276.7% |
| Taxes, remuneration and social security | 45 | €8,699 | €6,477 | -€2,223 | -25.6% |
| Taxes | 450/3 | €8,699 | €6,477 | -€2,223 | -25.6% |
| Other amounts payable | 47/48 | €4,782 | €6,650 | +€1,868 | +39.1% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,300 | €1,300 | = | 0.0% |
| Other operating charges | 640/8 | €504 | €844 | +€340 | +67.3% |
| Gross operating margin | 9900 | €99,313 | €95,652 | -€3,661 | -3.7% |
| Operating profit (loss) | 9901 | €97,509 | €93,508 | -€4,000 | -4.1% |
| Financial income | 75/76B | €2,181 | €3,313 | +€1,132 | +51.9% |
| Recurring financial income | 75 | €2,181 | €3,313 | +€1,132 | +51.9% |
| Financial charges | 65/66B | -€841 | €55 | +€896 | |
| Recurring financial charges | 65 | -€841 | €55 | +€896 | |
| Profit (loss) for the period before taxes | 9903 | €100,530 | €96,766 | -€3,764 | -3.7% |
| Income taxes | 67/77 | €20,133 | €19,353 | -€779 | -3.9% |
| Profit (loss) for the period | 9904 | €80,398 | €77,413 | -€2,985 | -3.7% |
| Profit (loss) for the period to be appropriated | 9905 | €80,398 | €77,413 | -€2,985 | -3.7% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.