Onlimited: 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.
Onlimited
Largest movements
- Receivables within one year +€17,733
up €17,733 (+48.0%), from €36,945 to €54,678
of which Trade receivables: +€16,727
- Cash +€8,957
up €8,957 (+51.0%), from €17,560 to €26,518
mainly Net result for the year (+€25,017) and Tax, wage and social debts (+€4,408)
- Reserves +€25,017
up €25,017 (+58.2%), from €42,972 to €67,989
- Tax, wage and social debts +€4,408
up €4,408 (+60.4%), from €7,293 to €11,702
of which Remuneration and social security: +€6,689
- Trade debts -€3,495
down €3,495 (-62.5%), from €5,596 to €2,101
- Gross operating margin +€32,136
up €32,136 (+1,019%), from €3,154 to €35,290
- Taxes +€8,772
up €8,772 (+644%), from €1,363 to €10,135
- Financial income +€1,250
up €1,250 (+9,194%), from €14 to €1,264
- Other operating charges -€487
down €487 (-73.8%), from €659 to €172
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 | €55,962 | €81,892 | +€25,930 | +46.3% |
| Fixed assets | 21/28 | €1,457 | €697 | -€760 | -52.2% |
| Tangible fixed assets | 22/27 | €1,457 | €697 | -€760 | -52.2% |
| Plant, machinery and equipment | 23 | €366 | - | -€366 | |
| Furniture and vehicles | 24 | €1,091 | €697 | -€394 | -36.1% |
| Current assets | 29/58 | €54,505 | €81,195 | +€26,690 | +49.0% |
| Amounts receivable within one year | 40/41 | €36,945 | €54,678 | +€17,733 | +48.0% |
| Trade receivables | 40 | €15,098 | €31,825 | +€16,727 | +111% |
| Other amounts receivable | 41 | €21,846 | €22,853 | +€1,006 | +4.6% |
| Cash at bank and in hand | 54/58 | €17,560 | €26,518 | +€8,957 | +51.0% |
| Total equity and liabilities | 10/49 | €55,962 | €81,892 | +€25,930 | +46.3% |
| Equity | 10/15 | €43,072 | €68,089 | +€25,017 | +58.1% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €42,972 | €67,989 | +€25,017 | +58.2% |
| Distributable reserves | 133 | €42,972 | €67,989 | +€25,017 | +58.2% |
| Amounts payable | 17/49 | €12,889 | €13,803 | +€913 | +7.1% |
| Amounts payable within one year | 42/48 | €12,889 | €13,803 | +€913 | +7.1% |
| Trade debts | 44 | €5,596 | €2,101 | -€3,495 | -62.5% |
| Suppliers | 440/4 | €5,596 | €2,101 | -€3,495 | -62.5% |
| Taxes, remuneration and social security | 45 | €7,293 | €11,702 | +€4,408 | +60.4% |
| Taxes | 450/3 | €7,293 | €5,012 | -€2,281 | -31.3% |
| Remuneration and social security | 454/9 | - | €6,689 | +€6,689 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €458 | €760 | +€303 | +66.1% |
| Other operating charges | 640/8 | €659 | €172 | -€487 | -73.8% |
| Gross operating margin | 9900 | €3,154 | €35,290 | +€32,136 | +1,019% |
| Operating profit (loss) | 9901 | €2,038 | €34,357 | +€32,320 | +1,586% |
| Financial income | 75/76B | €14 | €1,264 | +€1,250 | +9,194% |
| Recurring financial income | 75 | €14 | €1,264 | +€1,250 | +9,194% |
| Financial charges | 65/66B | €198 | €470 | +€272 | +137% |
| Recurring financial charges | 65 | €198 | €470 | +€272 | +137% |
| Profit (loss) for the period before taxes | 9903 | €1,853 | €35,151 | +€33,298 | +1,797% |
| Income taxes | 67/77 | €1,363 | €10,135 | +€8,772 | +644% |
| Profit (loss) for the period | 9904 | €490 | €25,017 | +€24,526 | +5,002% |
| Profit (loss) for the period to be appropriated | 9905 | €490 | €25,017 | +€24,526 | +5,002% |
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 20 October 2026 via checked.be.