OnRoad Systems: 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.
OnRoad Systems
Largest movements
- Receivables within one year -€1,900
down €1,900 (-12.0%), from €15,897 to €13,997
- Tangible fixed assets -€358
no longer reported in 2025 (was €358)
- Profit (loss) carried forward -€14,830
down €14,830 (-2.1%), from -€709,135 to -€723,965
- Provisions +€8,725
new in 2025: €8,725
- Tax, wage and social debts +€6,557
new in 2025: €6,557
- Trade debts -€2,710
no longer reported in 2025 (was €2,710)
- Other operating charges +€5,613
up €5,613 (+1449.0%), from €387 to €6,000
- Gross operating margin -€5,220
no longer reported in 2025 (was €5,220)
- Financial charges +€557
new in 2025: €557
- Financial income -€125
down €125 (-13.4%), from €935 to €810
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,255 | €13,997 | -€2,258 | -13.9% |
| Fixed assets | 21/28 | €358 | - | -€358 | |
| Tangible fixed assets | 22/27 | €358 | - | -€358 | |
| Furniture and vehicles | 24 | €358 | - | -€358 | |
| Current assets | 29/58 | €15,897 | €13,997 | -€1,900 | -12.0% |
| Amounts receivable within one year | 40/41 | €15,897 | €13,997 | -€1,900 | -12.0% |
| Other amounts receivable | 41 | €15,897 | €13,997 | -€1,900 | -12.0% |
| Total equity and liabilities | 10/49 | €16,255 | €13,997 | -€2,258 | -13.9% |
| Equity | 10/15 | -€547,135 | -€561,965 | -€14,830 | -2.7% |
| Contributions | 10/11 | €162,000 | €162,000 | = | 0.0% |
| Capital | 10 | - | €162,000 | +€162,000 | |
| Issued capital | 100 | - | €162,000 | +€162,000 | |
| Outside capital | 11 | €162,000 | - | -€162,000 | |
| Other | 1109/19 | €162,000 | - | -€162,000 | |
| Profit (loss) carried forward | 14 | -€709,135 | -€723,965 | -€14,830 | -2.1% |
| Provisions and deferred taxes | 16 | - | €8,725 | +€8,725 | |
| Provisions for liabilities and charges | 160/5 | - | €8,725 | +€8,725 | |
| Other liabilities and charges | 164/5 | - | €8,725 | +€8,725 | |
| Amounts payable | 17/49 | €563,390 | €567,237 | +€3,847 | +0.7% |
| Amounts payable after more than one year | 17 | €560,680 | €560,680 | = | 0.0% |
| Other amounts payable | 178/9 | €560,680 | €560,680 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,710 | €6,557 | +€3,847 | +141.9% |
| Trade debts | 44 | €2,710 | - | -€2,710 | |
| Suppliers | 440/4 | €2,710 | - | -€2,710 | |
| Taxes, remuneration and social security | 45 | - | €6,557 | +€6,557 | |
| Taxes | 450/3 | - | €6,557 | +€6,557 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €387 | €6,000 | +€5,613 | +1449.0% |
| Non-recurring operating charges | 66A | - | €9,083 | +€9,083 | |
| Gross operating margin | 9900 | €5,220 | - | -€5,220 | |
| Operating profit (loss) | 9901 | €4,832 | -€15,083 | -€19,915 | |
| Financial income | 75/76B | €935 | €810 | -€125 | -13.4% |
| Recurring financial income | 75 | €935 | €810 | -€125 | -13.4% |
| Financial charges | 65/66B | - | €557 | +€557 | |
| Recurring financial charges | 65 | - | €557 | +€557 | |
| Profit (loss) for the period before taxes | 9903 | €5,768 | -€14,830 | -€20,598 | |
| Profit (loss) for the period | 9904 | €5,768 | -€14,830 | -€20,598 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,768 | -€14,830 | -€20,598 |
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 3 October 2026 via checked.be.