OneWorld Europe: 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.
OneWorld Europe
Largest movements
- Receivables within one year -€35,873
down €35,873 (-90.8%), from €39,519 to €3,646
of which Trade receivables: -€36,219
- Cash -€17,465
down €17,465 (-54.7%), from €31,945 to €14,480
mainly Trade debts (-€84,187) and Other debts (-€10,463)
- Trade debts -€84,187
down €84,187 (-87.6%), from €96,108 to €11,921
- Tax, wage and social debts +€21,856
up €21,856 (+2,253%), from €970 to €22,827
of which Remuneration and social security: +€14,646
- Profit (loss) carried forward +€16,993
up €16,993 (+40.8%), from -€41,659 to -€24,666
- Other debts -€10,463
down €10,463 (-75.0%), from €13,953 to €3,490
- Accrued charges and deferred income +€2,415
up €2,415 (+98.1%), from €2,463 to €4,878
- Gross operating margin +€142,984
up €142,984, from -€45,340 to €97,644
- Staff costs +€62,283
up €62,283, from €0 to €62,283
- Taxes +€7,210
up €7,210 (+742%), from €971 to €8,181
- Financial income -€5,292
down €5,292 (-89.7%), from €5,898 to €606
- Financial charges +€3,899
up €3,899 (+127%), from €3,076 to €6,975
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.
Derived cash bridge
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 | €82,069 | €28,684 | -€53,386 | -65.0% |
| Fixed assets | 21/28 | €6,731 | €6,150 | -€581 | -8.6% |
| Tangible fixed assets | 22/27 | €2,531 | €1,950 | -€581 | -22.9% |
| Furniture and vehicles | 24 | €2,531 | €1,950 | -€581 | -22.9% |
| Financial fixed assets | 28 | €4,200 | €4,200 | = | 0.0% |
| Current assets | 29/58 | €75,339 | €22,534 | -€52,805 | -70.1% |
| Amounts receivable within one year | 40/41 | €39,519 | €3,646 | -€35,873 | -90.8% |
| Trade receivables | 40 | €36,219 | €0 | -€36,219 | -100% |
| Other amounts receivable | 41 | €3,300 | €3,646 | +€346 | +10.5% |
| Cash at bank and in hand | 54/58 | €31,945 | €14,480 | -€17,465 | -54.7% |
| Deferred charges and accrued income | 490/1 | €3,875 | €4,407 | +€533 | +13.7% |
| Total equity and liabilities | 10/49 | €82,069 | €28,684 | -€53,386 | -65.0% |
| Equity | 10/15 | -€31,425 | -€14,432 | +€16,993 | +54.1% |
| Contributions | 10/11 | €10,234 | €10,234 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,659 | -€24,666 | +€16,993 | +40.8% |
| Amounts payable | 17/49 | €113,495 | €43,116 | -€70,379 | -62.0% |
| Amounts payable within one year | 42/48 | €111,032 | €38,238 | -€72,794 | -65.6% |
| Trade debts | 44 | €96,108 | €11,921 | -€84,187 | -87.6% |
| Suppliers | 440/4 | €96,108 | €11,921 | -€84,187 | -87.6% |
| Taxes, remuneration and social security | 45 | €970 | €22,827 | +€21,856 | +2,253% |
| Taxes | 450/3 | €970 | €8,181 | +€7,211 | +743% |
| Remuneration and social security | 454/9 | - | €14,646 | +€14,646 | |
| Other amounts payable | 47/48 | €13,953 | €3,490 | -€10,463 | -75.0% |
| Accrued charges and deferred income | 492/3 | €2,463 | €4,878 | +€2,415 | +98.1% |
| Remuneration, social security and pensions | 62 | €0 | €62,283 | +€62,283 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €372 | €581 | +€208 | +56.0% |
| Other operating charges | 640/8 | - | €3,237 | +€3,237 | |
| Gross operating margin | 9900 | -€45,340 | €97,644 | +€142,984 | |
| Operating profit (loss) | 9901 | -€45,712 | €31,543 | +€77,255 | |
| Financial income | 75/76B | €5,898 | €606 | -€5,292 | -89.7% |
| Recurring financial income | 75 | €5,898 | €606 | -€5,292 | -89.7% |
| Financial charges | 65/66B | €3,076 | €6,975 | +€3,899 | +127% |
| Recurring financial charges | 65 | €3,076 | €6,975 | +€3,899 | +127% |
| Profit (loss) for the period before taxes | 9903 | -€42,889 | €25,174 | +€68,064 | |
| Income taxes | 67/77 | €971 | €8,181 | +€7,210 | +742% |
| Profit (loss) for the period | 9904 | -€43,861 | €16,993 | +€60,853 | |
| Profit (loss) for the period to be appropriated | 9905 | -€43,861 | €16,993 | +€60,853 |
Source: filed annual accounts (NBB), financial years ended 28 February 2025 and 28 February 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.