OneNorth: 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.
OneNorth
Largest movements
- Cash -€26,609
down €26,609 (-67.0%), from €39,718 to €13,110
mainly Net result for the year (-€15,163) and Tax, wage and social debts (-€10,673)
- Profit (loss) carried forward -€15,163
down €15,163 (-21.0%), from €72,087 to €56,925
- Tax, wage and social debts -€10,673
down €10,673 (-98.6%), from €10,825 to €153
of which Taxes: -€8,739
- Other debts -€2,296
down €2,296 (-65.1%), from €3,524 to €1,228
- Gross operating margin -€38,109
down €38,109, from €20,667 to -€17,442
- Taxes -€5,119
no longer reported in 2025 (was €5,119)
- Financial income +€651
up €651 (+34.5%), from €1,884 to €2,535
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 | €86,737 | €59,195 | -€27,541 | -31.8% |
| Fixed assets | 21/28 | €310 | €186 | -€124 | -40.0% |
| Tangible fixed assets | 22/27 | €310 | €186 | -€124 | -40.0% |
| Furniture and vehicles | 24 | €310 | €186 | -€124 | -40.0% |
| Current assets | 29/58 | €86,427 | €59,009 | -€27,418 | -31.7% |
| Amounts receivable within one year | 40/41 | €46,649 | €45,900 | -€749 | -1.6% |
| Trade receivables | 40 | €4,827 | - | -€4,827 | |
| Other amounts receivable | 41 | €41,822 | €45,900 | +€4,078 | +9.8% |
| Cash at bank and in hand | 54/58 | €39,718 | €13,110 | -€26,609 | -67.0% |
| Deferred charges and accrued income | 490/1 | €59 | - | -€59 | |
| Total equity and liabilities | 10/49 | €86,737 | €59,195 | -€27,541 | -31.8% |
| Equity | 10/15 | €72,387 | €57,225 | -€15,163 | -20.9% |
| Contributions | 10/11 | €300 | €300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €72,087 | €56,925 | -€15,163 | -21.0% |
| Amounts payable | 17/49 | €14,349 | €1,970 | -€12,379 | -86.3% |
| Amounts payable within one year | 42/48 | €14,349 | €1,970 | -€12,379 | -86.3% |
| Trade debts | 44 | - | €590 | +€590 | |
| Suppliers | 440/4 | - | €590 | +€590 | |
| Taxes, remuneration and social security | 45 | €10,825 | €153 | -€10,673 | -98.6% |
| Taxes | 450/3 | €8,835 | €96 | -€8,739 | -98.9% |
| Remuneration and social security | 454/9 | €1,990 | €56 | -€1,934 | -97.2% |
| Other amounts payable | 47/48 | €3,524 | €1,228 | -€2,296 | -65.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62 | €124 | +€62 | +100.0% |
| Gross operating margin | 9900 | €20,667 | -€17,442 | -€38,109 | |
| Operating profit (loss) | 9901 | €20,605 | -€17,566 | -€38,171 | |
| Financial income | 75/76B | €1,884 | €2,535 | +€651 | +34.5% |
| Recurring financial income | 75 | €1,884 | €2,535 | +€651 | +34.5% |
| Financial charges | 65/66B | €97 | €131 | +€35 | +35.9% |
| Recurring financial charges | 65 | €97 | €131 | +€35 | +35.9% |
| Profit (loss) for the period before taxes | 9903 | €22,392 | -€15,163 | -€37,555 | |
| Income taxes | 67/77 | €5,119 | - | -€5,119 | |
| Profit (loss) for the period | 9904 | €17,273 | -€15,163 | -€32,435 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,273 | -€15,163 | -€32,435 |
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 3 October 2026 via checked.be.