À la Vie: 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.
À la Vie
Largest movements
- Receivables within one year +€24,485
up €24,485 (+179%), from €13,678 to €38,163
of which Other amounts receivable: +€13,279
- Tangible fixed assets +€19,007
up €19,007 (+1,209%), from €1,573 to €20,579
of which Furniture and vehicles: +€19,140
- Deferred charges and accrued income +€2,856
new in 2025: €2,856
- Cash -€2,401
down €2,401 (-71.6%), from €3,356 to €955
mainly Receivables within one year (-€24,485) and Investment in fixed assets (net) (-€23,149)
- Other debts +€30,316
up €30,316 (+163%), from €18,617 to €48,933
- Trade debts +€6,934
up €6,934 (+158%), from €4,402 to €11,336
- Profit (loss) carried forward +€5,755
up €5,755 (+29.9%), from -€19,220 to -€13,465
- Current portion of long-term debt +€4,452
new in 2025: €4,452
- Advances received -€4,039
no longer reported in 2025 (was €4,039)
- Gross operating margin +€78,941
up €78,941 (+624%), from €12,641 to €91,582
- Staff costs +€69,304
up €69,304 (+718%), from €9,656 to €78,959
- Depreciation +€3,056
up €3,056 (+281%), from €1,086 to €4,142
- Other operating charges +€1,077
up €1,077 (+525%), from €205 to €1,282
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 | €18,781 | €62,728 | +€43,947 | +234% |
| Fixed assets | 21/28 | €1,748 | €20,754 | +€19,007 | +1,088% |
| Tangible fixed assets | 22/27 | €1,573 | €20,579 | +€19,007 | +1,209% |
| Plant, machinery and equipment | 23 | €133 | - | -€133 | |
| Furniture and vehicles | 24 | €1,439 | €20,579 | +€19,140 | +1,330% |
| Financial fixed assets | 28 | €175 | €175 | = | 0.0% |
| Current assets | 29/58 | €17,034 | €41,974 | +€24,940 | +146% |
| Amounts receivable within one year | 40/41 | €13,678 | €38,163 | +€24,485 | +179% |
| Trade receivables | 40 | €12,276 | €23,482 | +€11,206 | +91.3% |
| Other amounts receivable | 41 | €1,402 | €14,681 | +€13,279 | +947% |
| Cash at bank and in hand | 54/58 | €3,356 | €955 | -€2,401 | -71.6% |
| Deferred charges and accrued income | 490/1 | - | €2,856 | +€2,856 | |
| Total equity and liabilities | 10/49 | €18,781 | €62,728 | +€43,947 | +234% |
| Equity | 10/15 | -€16,720 | -€10,965 | +€5,755 | +34.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,220 | -€13,465 | +€5,755 | +29.9% |
| Amounts payable | 17/49 | €35,501 | €73,693 | +€38,192 | +108% |
| Amounts payable after more than one year | 17 | - | €3,464 | +€3,464 | |
| Financial debts | 170/4 | - | €3,464 | +€3,464 | |
| Amounts payable within one year | 42/48 | €35,501 | €70,229 | +€34,728 | +97.8% |
| Current portion of amounts payable after more than one year | 42 | - | €4,452 | +€4,452 | |
| Trade debts | 44 | €4,402 | €11,336 | +€6,934 | +158% |
| Suppliers | 440/4 | €4,402 | €11,336 | +€6,934 | +158% |
| Advances received on contracts in progress | 46 | €4,039 | - | -€4,039 | |
| Taxes, remuneration and social security | 45 | €8,443 | €5,508 | -€2,936 | -34.8% |
| Taxes | 450/3 | €554 | €186 | -€369 | -66.5% |
| Remuneration and social security | 454/9 | €7,889 | €5,322 | -€2,567 | -32.5% |
| Other amounts payable | 47/48 | €18,617 | €48,933 | +€30,316 | +163% |
| Remuneration, social security and pensions | 62 | €9,656 | €78,959 | +€69,304 | +718% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,086 | €4,142 | +€3,056 | +281% |
| Other operating charges | 640/8 | €205 | €1,282 | +€1,077 | +525% |
| Non-recurring operating charges | 66A | - | €250 | +€250 | |
| Gross operating margin | 9900 | €12,641 | €91,582 | +€78,941 | +624% |
| Operating profit (loss) | 9901 | €1,694 | €6,949 | +€5,254 | +310% |
| Financial income | 75/76B | €3 | €2 | -€1 | -29.1% |
| Recurring financial income | 75 | €3 | €2 | -€1 | -29.1% |
| Financial charges | 65/66B | €299 | €1,059 | +€760 | +254% |
| Recurring financial charges | 65 | €299 | €1,059 | +€760 | +254% |
| Profit (loss) for the period before taxes | 9903 | €1,398 | €5,891 | +€4,493 | +321% |
| Income taxes | 67/77 | - | €137 | +€137 | |
| Profit (loss) for the period | 9904 | €1,398 | €5,755 | +€4,357 | +312% |
| Profit (loss) for the period to be appropriated | 9905 | €1,398 | €5,755 | +€4,357 | +312% |
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 21 October 2026 via checked.be.