S.ONETEAM: 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.
S.ONETEAM
Largest movements
- Tangible fixed assets +€7,699
up €7,699 (+4,139%), from €186 to €7,885
- Receivables within one year -€726
down €726 (-9.9%), from €7,367 to €6,640
of which Other amounts receivable: -€726
- Other debts +€10,283
new in 2024: €10,283
- Tax, wage and social debts -€2,451
no longer reported in 2024 (was €2,451)
- Profit (loss) carried forward -€860
down €860 (-18.7%), from €4,603 to €3,743
- Gross operating margin -€7,591
down €7,591 (-100%), from €7,591 to €0
- Taxes -€2,451
no longer reported in 2024 (was €2,451)
- Depreciation +€708
up €708 (+762%), from €93 to €801
- Other operating charges -€290
no longer reported in 2024 (was €290)
- Staff costs -€148
no longer reported in 2024 (was €148)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,554 | €14,526 | +€6,972 | +92.3% |
| Fixed assets | 21/28 | €186 | €7,885 | +€7,699 | +4,139% |
| Tangible fixed assets | 22/27 | €186 | €7,885 | +€7,699 | +4,139% |
| Furniture and vehicles | 24 | €186 | €7,885 | +€7,699 | +4,139% |
| Current assets | 29/58 | €7,368 | €6,641 | -€727 | -9.9% |
| Amounts receivable within one year | 40/41 | €7,367 | €6,640 | -€726 | -9.9% |
| Trade receivables | 40 | €6,565 | €6,565 | = | 0.0% |
| Other amounts receivable | 41 | €801 | €75 | -€726 | -90.6% |
| Current investments | 50/53 | - | €1 | +€1 | |
| Cash at bank and in hand | 54/58 | €1 | - | -€1 | |
| Total equity and liabilities | 10/49 | €7,554 | €14,526 | +€6,972 | +92.3% |
| Equity | 10/15 | €5,103 | €4,243 | -€860 | -16.9% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Contributions outside capital | 11 | €500 | €500 | = | 0.0% |
| Other | 1109/19 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,603 | €3,743 | -€860 | -18.7% |
| Amounts payable | 17/49 | €2,451 | €10,283 | +€7,832 | +320% |
| Amounts payable within one year | 42/48 | €2,451 | €10,283 | +€7,832 | +320% |
| Taxes, remuneration and social security | 45 | €2,451 | - | -€2,451 | |
| Taxes | 450/3 | €2,451 | - | -€2,451 | |
| Other amounts payable | 47/48 | - | €10,283 | +€10,283 | |
| Remuneration, social security and pensions | 62 | €148 | - | -€148 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €93 | €801 | +€708 | +762% |
| Other operating charges | 640/8 | €290 | - | -€290 | |
| Gross operating margin | 9900 | €7,591 | €0 | -€7,591 | -100% |
| Operating profit (loss) | 9901 | €7,060 | -€801 | -€7,861 | |
| Financial charges | 65/66B | €7 | €59 | +€52 | +802% |
| Recurring financial charges | 65 | €7 | €59 | +€52 | +802% |
| Profit (loss) for the period before taxes | 9903 | €7,054 | -€860 | -€7,913 | |
| Income taxes | 67/77 | €2,451 | - | -€2,451 | |
| Profit (loss) for the period | 9904 | €4,603 | -€860 | -€5,463 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,603 | -€860 | -€5,463 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.