A-LIFE Consulting: what changed
A-LIFE Consulting
Largest movements
- Tangible fixed assets +€34,205
up €34,205 (+418%), from €8,188 to €42,393
of which Furniture and vehicles: +€34,900
- Receivables within one year -€17,594
down €17,594 (-100%), from €17,594 to €0
of which Trade receivables: -€17,594
- Cash +€4,250
up €4,250 (+12.6%), from €33,840 to €38,091
mainly Receivables within one year (+€17,594) and Net result for the year (+€14,814)
- Deferred charges and accrued income -€1,479
down €1,479 (-32.8%), from €4,502 to €3,023
- Profit (loss) carried forward +€14,814
up €14,814 (+49.6%), from €29,889 to €44,703
- Tax, wage and social debts +€4,000
up €4,000 (+81.7%), from €4,898 to €8,898
- Trade debts -€2,749
down €2,749 (-64.8%), from €4,246 to €1,496
- Other debts +€2,649
up €2,649 (+18.5%), from €14,320 to €16,969
- Gross operating margin +€34,815
up €34,815, from -€4,803 to €30,012
- Taxes +€7,627
up €7,627 (+3,647%), from €209 to €7,836
- Other operating charges -€1,013
down €1,013 (-42.2%), from €2,401 to €1,388
- Financial charges -€756
down €756 (-38.6%), from €1,958 to €1,202
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €64,202 | €83,585 | +€19,383 | +30.2% |
| Fixed assets | 21/28 | €8,266 | €42,471 | +€34,205 | +414% |
| Tangible fixed assets | 22/27 | €8,188 | €42,393 | +€34,205 | +418% |
| Furniture and vehicles | 24 | €6,124 | €41,024 | +€34,900 | +570% |
| Other tangible fixed assets | 26 | €2,064 | €1,369 | -€695 | -33.7% |
| Financial fixed assets | 28 | €78 | €78 | = | 0.0% |
| Current assets | 29/58 | €55,937 | €41,114 | -€14,823 | -26.5% |
| Amounts receivable within one year | 40/41 | €17,594 | €0 | -€17,594 | -100% |
| Trade receivables | 40 | €17,594 | €0 | -€17,594 | -100% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €33,840 | €38,091 | +€4,250 | +12.6% |
| Deferred charges and accrued income | 490/1 | €4,502 | €3,023 | -€1,479 | -32.8% |
| Total equity and liabilities | 10/49 | €64,202 | €83,585 | +€19,383 | +30.2% |
| Equity | 10/15 | €39,889 | €54,703 | +€14,814 | +37.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,889 | €44,703 | +€14,814 | +49.6% |
| Amounts payable | 17/49 | €24,313 | €28,882 | +€4,569 | +18.8% |
| Amounts payable within one year | 42/48 | €23,463 | €27,364 | +€3,901 | +16.6% |
| Trade debts | 44 | €4,246 | €1,496 | -€2,749 | -64.8% |
| Suppliers | 440/4 | €4,246 | €1,496 | -€2,749 | -64.8% |
| Taxes, remuneration and social security | 45 | €4,898 | €8,898 | +€4,000 | +81.7% |
| Taxes | 450/3 | €4,898 | €8,898 | +€4,000 | +81.7% |
| Other amounts payable | 47/48 | €14,320 | €16,969 | +€2,649 | +18.5% |
| Accrued charges and deferred income | 492/3 | €850 | €1,518 | +€668 | +78.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,614 | €4,772 | +€158 | +3.4% |
| Other operating charges | 640/8 | €2,401 | €1,388 | -€1,013 | -42.2% |
| Gross operating margin | 9900 | -€4,803 | €30,012 | +€34,815 | |
| Operating profit (loss) | 9901 | -€11,818 | €23,852 | +€35,670 | |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €1,958 | €1,202 | -€756 | -38.6% |
| Recurring financial charges | 65 | €1,958 | €1,202 | -€756 | -38.6% |
| Profit (loss) for the period before taxes | 9903 | -€13,775 | €22,650 | +€36,426 | |
| Income taxes | 67/77 | €209 | €7,836 | +€7,627 | +3,647% |
| Profit (loss) for the period | 9904 | -€13,985 | €14,814 | +€28,799 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,985 | €14,814 | +€28,799 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.