WONE ADVISOR: 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.
WONE ADVISOR
Largest movements
- Stocks and contracts +€28,191
new in 2025: €28,191
- Receivables within one year +€14,796
up €14,796 (+194%), from €7,623 to €22,419
- Cash -€12,267
down €12,267 (-79.0%), from €15,526 to €3,259
mainly Stocks and contracts (-€28,191) and Receivables within one year (-€14,796)
- Tangible fixed assets -€551
down €551 (-37.5%), from €1,469 to €918
- Profit (loss) carried forward +€28,546
up €28,546 (+229%), from €12,443 to €40,989
- Tax, wage and social debts +€2,125
up €2,125 (+23.8%), from €8,932 to €11,057
- Trade debts -€1,202
no longer reported in 2025 (was €1,202)
- Other debts +€701
up €701 (+34.4%), from €2,039 to €2,740
- Gross operating margin +€21,272
up €21,272 (+131%), from €16,190 to €37,462
- Taxes +€4,306
up €4,306 (+127%), from €3,401 to €7,707
- Other operating charges +€566
new in 2025: €566
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 | €24,617 | €54,787 | +€30,170 | +123% |
| Fixed assets | 21/28 | €1,469 | €918 | -€551 | -37.5% |
| Tangible fixed assets | 22/27 | €1,469 | €918 | -€551 | -37.5% |
| Furniture and vehicles | 24 | €1,469 | €918 | -€551 | -37.5% |
| Current assets | 29/58 | €23,149 | €53,869 | +€30,720 | +133% |
| Stocks and contracts in progress | 3 | - | €28,191 | +€28,191 | |
| Stocks | 30/36 | - | €28,191 | +€28,191 | |
| Amounts receivable within one year | 40/41 | €7,623 | €22,419 | +€14,796 | +194% |
| Trade receivables | 40 | €7,623 | €22,419 | +€14,796 | +194% |
| Cash at bank and in hand | 54/58 | €15,526 | €3,259 | -€12,267 | -79.0% |
| Total equity and liabilities | 10/49 | €24,617 | €54,787 | +€30,170 | +123% |
| Equity | 10/15 | €12,444 | €40,990 | +€28,546 | +229% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,443 | €40,989 | +€28,546 | +229% |
| Amounts payable | 17/49 | €12,173 | €13,797 | +€1,624 | +13.3% |
| Amounts payable within one year | 42/48 | €12,173 | €13,797 | +€1,624 | +13.3% |
| Trade debts | 44 | €1,202 | - | -€1,202 | |
| Suppliers | 440/4 | €1,202 | - | -€1,202 | |
| Taxes, remuneration and social security | 45 | €8,932 | €11,057 | +€2,125 | +23.8% |
| Taxes | 450/3 | €8,932 | €11,057 | +€2,125 | +23.8% |
| Other amounts payable | 47/48 | €2,039 | €2,740 | +€701 | +34.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €184 | €550 | +€366 | +200% |
| Other operating charges | 640/8 | - | €566 | +€566 | |
| Gross operating margin | 9900 | €16,190 | €37,462 | +€21,272 | +131% |
| Operating profit (loss) | 9901 | €16,007 | €36,346 | +€20,339 | +127% |
| Financial income | 75/76B | €7 | €7 | -€0 | -3.4% |
| Recurring financial income | 75 | €7 | €7 | -€0 | -3.4% |
| Financial charges | 65/66B | €170 | €100 | -€70 | -41.0% |
| Recurring financial charges | 65 | €170 | €100 | -€70 | -41.0% |
| Profit (loss) for the period before taxes | 9903 | €15,844 | €36,253 | +€20,409 | +129% |
| Income taxes | 67/77 | €3,401 | €7,707 | +€4,306 | +127% |
| Profit (loss) for the period | 9904 | €12,443 | €28,546 | +€16,103 | +129% |
| Profit (loss) for the period to be appropriated | 9905 | €12,443 | €28,546 | +€16,103 | +129% |
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 13 October 2026 via checked.be.