ONE EXPERIENCE: EBITDA Balanced by 2025, Revenue Up by 8%

Revenue Growth, EBITDA and Operations Adjusted

ONE EXPERIENCE records a consolidated revenue of €4,571K in 2025, up by 8% from €4,240K the previous year. This growth is primarily driven by the operation of assets and the performance of the events division.

EBITDA stands at €16K, marking a return to balance after a deficit of €420K in 2024, an improvement of €436K. Operating results improved from -€850K to -€320K, an enhancement of €533K. This trajectory reflects the ramp-up of assets, the effects of operational optimizations, and stricter cost control.

Reduced Net Loss, Still Affected by Non-Cash Charges

The Group's net result improves to -€754K from -€1,330K in 2024, a gain of €572K. The net result includes two non-cash impacting items: digital asset impairment for €412K and property asset depreciation for €332K.

Simultaneously, the Group has reduced its bank debt and continued a gradual appreciation of its property assets, generating an increase in net capital value to nearly €390K.

Strengthened Balance Sheet and Cash Multiplied by Five

ONE EXPERIENCE displays a significantly improved financial situation. Equity progresses to €7,566K (from €6,780K at the end of 2024), gross cash leaps to €2,324K (from €437K previously), and net financial debt is at €2,026K, with a controlled debt ratio of 27%.

These indicators reflect, according to the Group, a disciplined financial strategy and enhanced capacity to finance growth. As of December 31, 2025, ONE EXPERIENCE held 22 bitcoins, integrated as part of a wealth diversification strategy and considered a long-term store of value rather than a speculative asset.