OnPowered: what changed
Two fiscal 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.
OnPowered
Largest movements
- Formation expenses -€1,546
no longer reported in 2025 (was €1,546)
- Tangible fixed assets -€831
down €831 (-79.6%), from €1,044 to €213
- Cash -€443
down €443 (-15.7%), from €2,814 to €2,371
mainly Net result for the year (-€3,473)
- Profit (loss) carried forward -€3,473
down €3,473, from €404 to -€3,069
- Other debts +€653
new in 2025: €653
- Turnover +€3,198
new in 2025: €3,198
- Purchases and services +€2,789
new in 2025: €2,789
- Staff costs +€861
new in 2025: €861
- Depreciation +€437
new in 2025: €437
- Gross operating margin -€195
down €195 (-32.3%), from €604 to €409
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 | €5,404 | €2,584 | -€2,820 | -52.2% |
| Formation expenses | 20 | €1,546 | - | -€1,546 | |
| Fixed assets | 21/28 | €1,044 | €213 | -€831 | -79.6% |
| Tangible fixed assets | 22/27 | €1,044 | €213 | -€831 | -79.6% |
| Plant, machinery and equipment | 23 | €1,044 | €213 | -€831 | -79.6% |
| Current assets | 29/58 | €2,814 | €2,371 | -€443 | -15.7% |
| Cash at bank and in hand | 54/58 | €2,814 | €2,371 | -€443 | -15.7% |
| Total equity and liabilities | 10/49 | €5,404 | €2,584 | -€2,820 | -52.2% |
| Equity | 10/15 | €5,404 | €1,931 | -€3,473 | -64.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €404 | -€3,069 | -€3,473 | |
| Amounts payable | 17/49 | - | €653 | +€653 | |
| Amounts payable after more than one year | 17 | - | €0 | = | |
| Financial debts | 170/4 | - | €0 | = | |
| Trade debts | 175 | - | €0 | = | |
| Advances received on contracts in progress | 176 | - | €0 | = | |
| Other amounts payable | 178/9 | - | €0 | = | |
| Amounts payable within one year | 42/48 | - | €653 | +€653 | |
| Current portion of amounts payable after more than one year | 42 | - | €0 | = | |
| Financial debts | 43 | - | €0 | = | |
| Credit institutions | 430/8 | - | €0 | = | |
| Other loans | 439 | - | €0 | = | |
| Trade debts | 44 | - | €0 | = | |
| Suppliers | 440/4 | - | €0 | = | |
| Bills of exchange payable | 441 | - | €0 | = | |
| Advances received on contracts in progress | 46 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | - | €0 | = | |
| Taxes | 450/3 | - | €0 | = | |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | - | €653 | +€653 | |
| Turnover | 70 | - | €3,198 | +€3,198 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €2,789 | +€2,789 | |
| Remuneration, social security and pensions | 62 | - | €861 | +€861 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €437 | +€437 | |
| Non-recurring operating charges | 66A | - | €2,482 | +€2,482 | |
| Gross operating margin | 9900 | €604 | €409 | -€195 | -32.3% |
| Operating profit (loss) | 9901 | €604 | -€3,371 | -€3,975 | |
| Financial charges | 65/66B | - | €102 | +€102 | |
| Recurring financial charges | 65 | - | €102 | +€102 | |
| Profit (loss) for the period before taxes | 9903 | €604 | -€3,473 | -€4,077 | |
| Income taxes | 67/77 | €150 | €0 | -€150 | -100.0% |
| Profit (loss) for the period | 9904 | €454 | -€3,473 | -€3,927 | |
| Transfer to tax-exempt reserves | 689 | €49 | - | -€49 | |
| Profit (loss) for the period to be appropriated | 9905 | €404 | -€3,473 | -€3,878 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.