onezero: 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.
onezero
Largest movements
- Tangible fixed assets -€28,165
down €28,165 (-2.6%), from €1.1m to €1.0m
- Cash +€11,272
up €11,272 (+65.8%), from €17,124 to €28,396
mainly Net result for the year (+€28,781) and Depreciation (+€28,165)
- Debts after one year -€46,436
down €46,436 (-5.6%), from €823,460 to €777,024
- Profit (loss) carried forward +€28,781
up €28,781 (+52.4%), from -€54,936 to -€26,155
- Tax, wage and social debts -€12,287
no longer reported in 2025 (was €12,287)
- Other debts +€11,091
up €11,091 (+15.8%), from €70,000 to €81,091
- Gross operating margin +€9,257
up €9,257 (+12.7%), from €72,905 to €82,162
- Depreciation +€1,942
up €1,942 (+7.4%), from €26,223 to €28,165
- Other operating charges +€1,270
up €1,270 (+49.4%), from €2,572 to €3,842
- Financial charges -€1,060
down €1,060 (-4.7%), from €22,433 to €21,373
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 | €1,096,099 | €1,078,396 | -€17,703 | -1.6% |
| Fixed assets | 21/28 | €1,078,165 | €1,050,000 | -€28,165 | -2.6% |
| Tangible fixed assets | 22/27 | €1,078,165 | €1,050,000 | -€28,165 | -2.6% |
| Land and buildings | 22 | €1,078,165 | €1,050,000 | -€28,165 | -2.6% |
| Current assets | 29/58 | €17,934 | €28,396 | +€10,462 | +58.3% |
| Amounts receivable within one year | 40/41 | €809 | - | -€809 | |
| Other amounts receivable | 41 | €809 | - | -€809 | |
| Cash at bank and in hand | 54/58 | €17,124 | €28,396 | +€11,272 | +65.8% |
| Total equity and liabilities | 10/49 | €1,096,099 | €1,078,396 | -€17,703 | -1.6% |
| Equity | 10/15 | €145,064 | €173,845 | +€28,781 | +19.8% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,936 | -€26,155 | +€28,781 | +52.4% |
| Amounts payable | 17/49 | €951,035 | €904,551 | -€46,484 | -4.9% |
| Amounts payable after more than one year | 17 | €823,460 | €777,024 | -€46,436 | -5.6% |
| Financial debts | 170/4 | €823,460 | €777,024 | -€46,436 | -5.6% |
| Amounts payable within one year | 42/48 | €127,575 | €127,526 | -€49 | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €45,288 | €46,436 | +€1,147 | +2.5% |
| Taxes, remuneration and social security | 45 | €12,287 | - | -€12,287 | |
| Taxes | 450/3 | €12,287 | - | -€12,287 | |
| Other amounts payable | 47/48 | €70,000 | €81,091 | +€11,091 | +15.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,223 | €28,165 | +€1,942 | +7.4% |
| Other operating charges | 640/8 | €2,572 | €3,842 | +€1,270 | +49.4% |
| Gross operating margin | 9900 | €72,905 | €82,162 | +€9,257 | +12.7% |
| Operating profit (loss) | 9901 | €44,110 | €50,155 | +€6,045 | +13.7% |
| Financial charges | 65/66B | €22,433 | €21,373 | -€1,060 | -4.7% |
| Recurring financial charges | 65 | €22,433 | €21,373 | -€1,060 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | €21,677 | €28,781 | +€7,104 | +32.8% |
| Profit (loss) for the period | 9904 | €21,677 | €28,781 | +€7,104 | +32.8% |
| Profit (loss) for the period to be appropriated | 9905 | €21,677 | €28,781 | +€7,104 | +32.8% |
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 14 October 2026 via checked.be.