Onevoud: 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.
Onevoud
Largest movements
- Cash -€73,461
down €73,461 (-49.6%), from €148,025 to €74,564
mainly Other debts (-€118,350) and Tax, wage and social debts (-€5,344)
- Receivables within one year +€4,643
up €4,643 (+120.0%), from €3,869 to €8,512
- Tangible fixed assets -€1,825
down €1,825 (-46.3%), from €3,943 to €2,118
- Other debts -€118,350
down €118,350 (-90.0%), from €131,439 to €13,088
- Profit (loss) carried forward +€53,093
new in 2025: €53,093
- Tax, wage and social debts -€5,344
down €5,344 (-24.0%), from €22,274 to €16,931
of which Remuneration and social security: -€4,300
- Gross operating margin +€14,209
up €14,209 (+25.2%), from €56,292 to €70,501
- Taxes +€2,805
up €2,805 (+25.6%), from €10,935 to €13,739
- Financial charges -€868
down €868 (-48.1%), from €1,807 to €938
- Depreciation -€747
down €747 (-29.0%), from €2,572 to €1,825
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 | €155,933 | €85,195 | -€70,738 | -45.4% |
| Fixed assets | 21/28 | €3,943 | €2,118 | -€1,825 | -46.3% |
| Tangible fixed assets | 22/27 | €3,943 | €2,118 | -€1,825 | -46.3% |
| Furniture and vehicles | 24 | €3,943 | €2,118 | -€1,825 | -46.3% |
| Current assets | 29/58 | €151,990 | €83,077 | -€68,913 | -45.3% |
| Amounts receivable within one year | 40/41 | €3,869 | €8,512 | +€4,643 | +120.0% |
| Trade receivables | 40 | €3,869 | €8,512 | +€4,643 | +120.0% |
| Cash at bank and in hand | 54/58 | €148,025 | €74,564 | -€73,461 | -49.6% |
| Deferred charges and accrued income | 490/1 | €96 | - | -€96 | |
| Total equity and liabilities | 10/49 | €155,933 | €85,195 | -€70,738 | -45.4% |
| Equity | 10/15 | €500 | €53,593 | +€53,093 | +10618.6% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €53,093 | +€53,093 | |
| Amounts payable | 17/49 | €155,433 | €31,602 | -€123,831 | -79.7% |
| Amounts payable within one year | 42/48 | €155,433 | €31,602 | -€123,831 | -79.7% |
| Trade debts | 44 | €1,720 | €1,582 | -€137 | -8.0% |
| Suppliers | 440/4 | €1,720 | €1,582 | -€137 | -8.0% |
| Taxes, remuneration and social security | 45 | €22,274 | €16,931 | -€5,344 | -24.0% |
| Taxes | 450/3 | €17,974 | €16,931 | -€1,044 | -5.8% |
| Remuneration and social security | 454/9 | €4,300 | - | -€4,300 | |
| Other amounts payable | 47/48 | €131,439 | €13,088 | -€118,350 | -90.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,572 | €1,825 | -€747 | -29.0% |
| Other operating charges | 640/8 | €438 | €906 | +€467 | +106.6% |
| Gross operating margin | 9900 | €56,292 | €70,501 | +€14,209 | +25.2% |
| Operating profit (loss) | 9901 | €53,283 | €67,771 | +€14,488 | +27.2% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,807 | €938 | -€868 | -48.1% |
| Recurring financial charges | 65 | €1,807 | €938 | -€868 | -48.1% |
| Profit (loss) for the period before taxes | 9903 | €51,476 | €66,833 | +€15,357 | +29.8% |
| Income taxes | 67/77 | €10,935 | €13,739 | +€2,805 | +25.6% |
| Profit (loss) for the period | 9904 | €40,541 | €53,093 | +€12,552 | +31.0% |
| Profit (loss) for the period to be appropriated | 9905 | €40,541 | €53,093 | +€12,552 | +31.0% |
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 10 October 2026 via checked.be.