ONLYJEWELS: 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.
ONLYJEWELS
Largest movements
- Receivables within one year +€131,321
up €131,321 (+3505.4%), from €3,746 to €135,067
of which Trade receivables: +€132,088
- Stocks and contracts +€86,947
up €86,947 (+451.4%), from €19,263 to €106,210
- Tangible fixed assets -€9,304
down €9,304 (-29.7%), from €31,356 to €22,053
of which Plant, machinery and equipment: -€6,201
- Cash -€3,052
down €3,052 (-66.3%), from €4,604 to €1,552
mainly Receivables within one year (-€131,321) and Stocks and contracts (-€86,947)
- Profit (loss) carried forward +€131,492
up €131,492 (+69.1%), from -€190,238 to -€58,746
- Tax, wage and social debts +€41,223
up €41,223 (+120290.2%), from €34 to €41,258
- Trade debts +€33,197
up €33,197 (+37.4%), from €88,873 to €122,070
- Gross operating margin +€156,748
up €156,748, from -€15,140 to €141,608
- Staff costs -€10,290
no longer reported in 2025 (was €10,290)
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 | €58,970 | €264,882 | +€205,912 | +349.2% |
| Fixed assets | 21/28 | €31,356 | €22,053 | -€9,304 | -29.7% |
| Tangible fixed assets | 22/27 | €31,356 | €22,053 | -€9,304 | -29.7% |
| Plant, machinery and equipment | 23 | €23,450 | €17,249 | -€6,201 | -26.4% |
| Furniture and vehicles | 24 | €7,906 | €4,804 | -€3,103 | -39.2% |
| Current assets | 29/58 | €27,614 | €242,829 | +€215,216 | +779.4% |
| Stocks and contracts in progress | 3 | €19,263 | €106,210 | +€86,947 | +451.4% |
| Stocks | 30/36 | €19,263 | €106,210 | +€86,947 | +451.4% |
| Amounts receivable within one year | 40/41 | €3,746 | €135,067 | +€131,321 | +3505.4% |
| Trade receivables | 40 | €1,995 | €134,083 | +€132,088 | +6619.9% |
| Other amounts receivable | 41 | €1,751 | €984 | -€767 | -43.8% |
| Cash at bank and in hand | 54/58 | €4,604 | €1,552 | -€3,052 | -66.3% |
| Total equity and liabilities | 10/49 | €58,970 | €264,882 | +€205,912 | +349.2% |
| Equity | 10/15 | -€171,838 | -€40,346 | +€131,492 | +76.5% |
| Contributions | 10/11 | €18,400 | €18,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€190,238 | -€58,746 | +€131,492 | +69.1% |
| Amounts payable | 17/49 | €230,808 | €305,228 | +€74,420 | +32.2% |
| Amounts payable within one year | 42/48 | €230,808 | €305,228 | +€74,420 | +32.2% |
| Trade debts | 44 | €88,873 | €122,070 | +€33,197 | +37.4% |
| Suppliers | 440/4 | €88,873 | €122,070 | +€33,197 | +37.4% |
| Taxes, remuneration and social security | 45 | €34 | €41,258 | +€41,223 | +120290.2% |
| Taxes | 450/3 | €34 | €41,258 | +€41,223 | +120290.2% |
| Other amounts payable | 47/48 | €141,901 | €141,901 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €10,290 | - | -€10,290 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,423 | €9,304 | -€120 | -1.3% |
| Other operating charges | 640/8 | €1,633 | €821 | -€812 | -49.7% |
| Gross operating margin | 9900 | -€15,140 | €141,608 | +€156,748 | |
| Operating profit (loss) | 9901 | -€36,486 | €131,483 | +€167,969 | |
| Financial income | 75/76B | €54 | €359 | +€304 | +558.8% |
| Recurring financial income | 75 | €54 | €359 | +€304 | +558.8% |
| Financial charges | 65/66B | €244 | €350 | +€106 | +43.2% |
| Recurring financial charges | 65 | €244 | €350 | +€106 | +43.2% |
| Profit (loss) for the period before taxes | 9903 | -€36,676 | €131,492 | +€168,168 | |
| Profit (loss) for the period | 9904 | -€36,676 | €131,492 | +€168,168 | |
| Profit (loss) for the period to be appropriated | 9905 | -€36,676 | €131,492 | +€168,168 |
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 12 October 2026 via checked.be.