ONIT: 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.
ONIT
Largest movements
- Receivables within one year -€38,949
down €38,949 (-84.8%), from €45,919 to €6,970
of which Other amounts receivable: -€19,905
- Cash -€37,264
down €37,264 (-30.5%), from €122,339 to €85,075
mainly Contributions, distributions and other (-€212,630) and Investment in fixed assets (net) (-€1,907)
- Profit (loss) carried forward -€144,969
no longer reported in 2025 (was €144,969)
- Other debts +€57,512
up €57,512, from €0 to €57,512
- Tax, wage and social debts +€9,279
up €9,279 (+25.4%), from €36,579 to €45,858
of which Taxes: +€9,279
- Gross operating margin -€9,860
down €9,860 (-9.9%), from €100,038 to €90,178
- Taxes -€2,363
down €2,363 (-11.3%), from €20,899 to €18,536
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 | €186,804 | €109,608 | -€77,196 | -41.3% |
| Fixed assets | 21/28 | €16,109 | €15,006 | -€1,104 | -6.9% |
| Tangible fixed assets | 22/27 | €16,109 | €15,006 | -€1,104 | -6.9% |
| Land and buildings | 22 | €6,769 | €5,955 | -€814 | -12.0% |
| Plant, machinery and equipment | 23 | €8,934 | €8,835 | -€99 | -1.1% |
| Furniture and vehicles | 24 | €406 | €215 | -€191 | -47.0% |
| Current assets | 29/58 | €170,695 | €94,602 | -€76,093 | -44.6% |
| Amounts receivable within one year | 40/41 | €45,919 | €6,970 | -€38,949 | -84.8% |
| Trade receivables | 40 | €23,972 | €4,927 | -€19,045 | -79.4% |
| Other amounts receivable | 41 | €21,947 | €2,043 | -€19,905 | -90.7% |
| Cash at bank and in hand | 54/58 | €122,339 | €85,075 | -€37,264 | -30.5% |
| Deferred charges and accrued income | 490/1 | €2,437 | €2,558 | +€121 | +4.9% |
| Total equity and liabilities | 10/49 | €186,804 | €109,608 | -€77,196 | -41.3% |
| Equity | 10/15 | €149,969 | €5,000 | -€144,969 | -96.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €144,969 | - | -€144,969 | |
| Amounts payable | 17/49 | €36,835 | €104,608 | +€67,773 | +184.0% |
| Amounts payable within one year | 42/48 | €36,835 | €104,608 | +€67,773 | +184.0% |
| Trade debts | 44 | €256 | €1,238 | +€982 | +383.5% |
| Suppliers | 440/4 | €256 | €1,238 | +€982 | +383.5% |
| Taxes, remuneration and social security | 45 | €36,579 | €45,858 | +€9,279 | +25.4% |
| Taxes | 450/3 | €36,579 | €45,858 | +€9,279 | +25.4% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | €57,512 | +€57,512 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,772 | €3,010 | +€238 | +8.6% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €100,038 | €90,178 | -€9,860 | -9.9% |
| Operating profit (loss) | 9901 | €97,265 | €86,768 | -€10,497 | -10.8% |
| Financial income | 75/76B | €1,245 | €635 | -€610 | -49.0% |
| Recurring financial income | 75 | €1,245 | €635 | -€610 | -49.0% |
| Financial charges | 65/66B | €1,374 | €1,206 | -€168 | -12.2% |
| Recurring financial charges | 65 | €1,374 | €1,206 | -€168 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | €97,136 | €86,197 | -€10,940 | -11.3% |
| Income taxes | 67/77 | €20,899 | €18,536 | -€2,363 | -11.3% |
| Profit (loss) for the period | 9904 | €76,238 | €67,661 | -€8,577 | -11.3% |
| Profit (loss) for the period to be appropriated | 9905 | €76,238 | €67,661 | -€8,577 | -11.3% |
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.