ONP Consulting: 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.
ONP Consulting
Largest movements
- Receivables after one year -€1,451
down €1,451 (-5.9%), from €24,756 to €23,305
- Cash +€1,182
up €1,182 (+20.9%), from €5,650 to €6,831
mainly Receivables after one year (+€1,451)
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges +€399
new in 2025: €399
- Financial income -€102
down €102 (-22.6%), from €451 to €349
- Gross operating margin -€2
down €2 (-3.0%), from -€64 to -€66
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 | €31,009 | €30,740 | -€269 | -0.9% |
| Current assets | 29/58 | €31,009 | €30,740 | -€269 | -0.9% |
| Amounts receivable after more than one year | 29 | €24,756 | €23,305 | -€1,451 | -5.9% |
| Other amounts receivable | 291 | €24,756 | €23,305 | -€1,451 | -5.9% |
| Amounts receivable within one year | 40/41 | €604 | €604 | = | 0.0% |
| Other amounts receivable | 41 | €604 | €604 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,650 | €6,831 | +€1,182 | +20.9% |
| Total equity and liabilities | 10/49 | €31,009 | €30,740 | -€269 | -0.9% |
| Equity | 10/15 | €27,046 | €26,777 | -€269 | -1.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | - | -€2,000 | |
| Issued capital | 100 | €2,000 | - | -€2,000 | |
| Reserves | 13 | €28,848 | €28,848 | = | 0.0% |
| Non-distributable reserves | 130/1 | €200 | €200 | = | 0.0% |
| Legal reserve | 130 | €200 | - | -€200 | |
| Reserves not available under the articles | 1311 | - | €200 | +€200 | |
| Distributable reserves | 133 | €28,648 | €28,648 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,802 | -€4,072 | -€269 | -7.1% |
| Amounts payable | 17/49 | €3,963 | €3,963 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,963 | €3,963 | = | 0.0% |
| Other amounts payable | 47/48 | €3,963 | €3,963 | = | 0.0% |
| Other operating charges | 640/8 | - | €399 | +€399 | |
| Gross operating margin | 9900 | -€64 | -€66 | -€2 | -3.0% |
| Operating profit (loss) | 9901 | -€64 | -€465 | -€401 | -629% |
| Financial income | 75/76B | €451 | €349 | -€102 | -22.6% |
| Recurring financial income | 75 | €451 | €349 | -€102 | -22.6% |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €234 | -€269 | -€503 | |
| Profit (loss) for the period | 9904 | €234 | -€269 | -€503 | |
| Profit (loss) for the period to be appropriated | 9905 | €234 | -€269 | -€503 |
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 23 October 2026 via checked.be.