1LIFE: 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.
1LIFE
Largest movements
- Receivables within one year +€1,553
up €1,553 (+3.1%), from €50,470 to €52,023
of which Other amounts receivable: +€12,644
- Tangible fixed assets -€1,271
down €1,271 (-37.8%), from €3,364 to €2,093
- Deferred charges and accrued income +€1,204
up €1,204 (+48.1%), from €2,502 to €3,706
- Profit (loss) carried forward +€14,265
up €14,265, from -€12,876 to €1,389
- Debts after one year -€13,774
down €13,774 (-59.2%), from €23,276 to €9,502
- Tax, wage and social debts +€6,079
up €6,079 (+133%), from €4,581 to €10,660
- Trade debts -€4,031
down €4,031 (-53.2%), from €7,573 to €3,542
- Other debts -€1,300
no longer reported in 2024 (was €1,300)
- Gross operating margin +€19,632
up €19,632 (+844%), from €2,326 to €21,959
- Taxes +€4,621
up €4,621 (+2,132%), from €217 to €4,838
- Other operating charges +€917
up €917 (+87.1%), from €1,053 to €1,970
- Financial income +€700
up €700 (+36.4%), from €1,923 to €2,622
- Financial charges -€257
down €257 (-10.3%), from €2,494 to €2,237
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 | €56,411 | €57,840 | +€1,429 | +2.5% |
| Fixed assets | 21/28 | €3,364 | €2,093 | -€1,271 | -37.8% |
| Tangible fixed assets | 22/27 | €3,364 | €2,093 | -€1,271 | -37.8% |
| Furniture and vehicles | 24 | €3,364 | €2,093 | -€1,271 | -37.8% |
| Current assets | 29/58 | €53,047 | €55,747 | +€2,700 | +5.1% |
| Amounts receivable within one year | 40/41 | €50,470 | €52,023 | +€1,553 | +3.1% |
| Trade receivables | 40 | €16,606 | €5,515 | -€11,091 | -66.8% |
| Other amounts receivable | 41 | €33,864 | €46,508 | +€12,644 | +37.3% |
| Cash at bank and in hand | 54/58 | €75 | €17 | -€57 | -76.7% |
| Deferred charges and accrued income | 490/1 | €2,502 | €3,706 | +€1,204 | +48.1% |
| Total equity and liabilities | 10/49 | €56,411 | €57,840 | +€1,429 | +2.5% |
| Equity | 10/15 | €5,708 | €19,973 | +€14,265 | +250% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €34 | €34 | = | 0.0% |
| Non-distributable reserves | 130/1 | €34 | €34 | = | 0.0% |
| Reserves not available under the articles | 1311 | €34 | €34 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,876 | €1,389 | +€14,265 | |
| Amounts payable | 17/49 | €50,703 | €37,867 | -€12,836 | -25.3% |
| Amounts payable after more than one year | 17 | €23,276 | €9,502 | -€13,774 | -59.2% |
| Financial debts | 170/4 | €23,276 | €9,502 | -€13,774 | -59.2% |
| Amounts payable within one year | 42/48 | €27,427 | €28,365 | +€937 | +3.4% |
| Current portion of amounts payable after more than one year | 42 | €13,973 | €14,163 | +€190 | +1.4% |
| Trade debts | 44 | €7,573 | €3,542 | -€4,031 | -53.2% |
| Suppliers | 440/4 | €7,573 | €3,542 | -€4,031 | -53.2% |
| Taxes, remuneration and social security | 45 | €4,581 | €10,660 | +€6,079 | +133% |
| Taxes | 450/3 | €4,581 | €10,660 | +€6,079 | +133% |
| Other amounts payable | 47/48 | €1,300 | - | -€1,300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,424 | €1,271 | -€153 | -10.7% |
| Other operating charges | 640/8 | €1,053 | €1,970 | +€917 | +87.1% |
| Gross operating margin | 9900 | €2,326 | €21,959 | +€19,632 | +844% |
| Operating profit (loss) | 9901 | -€150 | €18,718 | +€18,868 | |
| Financial income | 75/76B | €1,923 | €2,622 | +€700 | +36.4% |
| Recurring financial income | 75 | €1,923 | €2,622 | +€700 | +36.4% |
| Financial charges | 65/66B | €2,494 | €2,237 | -€257 | -10.3% |
| Recurring financial charges | 65 | €2,494 | €2,237 | -€257 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | -€722 | €19,103 | +€19,824 | |
| Income taxes | 67/77 | €217 | €4,838 | +€4,621 | +2,132% |
| Profit (loss) for the period | 9904 | -€938 | €14,265 | +€15,203 | |
| Profit (loss) for the period to be appropriated | 9905 | -€938 | €14,265 | +€15,203 |
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 13 October 2026 via checked.be.