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B-RIGHTLIFE: 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.

What changed

B-RIGHTLIFE

BE 0643.664.482
NACE 56.309, Food and beverage service activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€5,054
2024 · -€2,251+€7,304
Equity
€7,775
2024 · €2,722+€5,054
Cash
€35,361
2024 · €7,775+€27,586
Balance sheet total
€90,995
2024 · €8,776+€82,219

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€54,128

    up €54,128 (+5,404%), from €1,002 to €55,130

    of which Other amounts receivable: +€41,998

  • Cash +€27,586

    up €27,586 (+355%), from €7,775 to €35,361

    mainly Debts after one year (+€60,952) and Current portion of long-term debt (+€14,048)

Equity and liabilities
  • Debts after one year +€60,952

    new in 2025: €60,952

  • Current portion of long-term debt +€14,048

    new in 2025: €14,048

  • Profit (loss) carried forward +€5,054

    up €5,054 (+54.5%), from -€9,278 to -€4,225

  • Tax, wage and social debts +€1,354

    new in 2025: €1,354

Income statement
  • Gross operating margin +€7,596

    up €7,596, from -€1,667 to €5,930

  • Financial charges +€276

    up €276 (+491%), from €56 to €332

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€2,251
Gross operating margin +€7,596
Other operating charges -€16
Financial charges -€276
Result 2025 €5,054
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€47,414
Investment €0
Financing +€75,000
Cash 2024 €7,775
Net result for the year +€5,054
Receivables within one year -€54,128
Deferred charges and accrued income -€504
Trade debts +€811
Tax, wage and social debts +€1,354
Debts after one year +€60,952
Current portion of long-term debt +€14,048
Cash 2025 €35,361
brings cash intakes cash out
Every line side by side 29 lines
Line Code 2024 2025 Change %
Total assets 20/58 €8,776 €90,995 +€82,219 +937%
Current assets 29/58 €8,776 €90,995 +€82,219 +937%
Amounts receivable within one year 40/41 €1,002 €55,130 +€54,128 +5,404%
Trade receivables 40 - €12,130 +€12,130
Other amounts receivable 41 €1,002 €43,000 +€41,998 +4,193%
Cash at bank and in hand 54/58 €7,775 €35,361 +€27,586 +355%
Deferred charges and accrued income 490/1 - €504 +€504
Total equity and liabilities 10/49 €8,776 €90,995 +€82,219 +937%
Equity 10/15 €2,722 €7,775 +€5,054 +186%
Contributions 10/11 €12,000 €12,000 = 0.0%
Profit (loss) carried forward 14 -€9,278 -€4,225 +€5,054 +54.5%
Amounts payable 17/49 €6,055 €83,220 +€77,165 +1,275%
Amounts payable after more than one year 17 - €60,952 +€60,952
Financial debts 170/4 - €60,952 +€60,952
Amounts payable within one year 42/48 €6,055 €22,268 +€16,213 +268%
Current portion of amounts payable after more than one year 42 - €14,048 +€14,048
Trade debts 44 €2,584 €3,395 +€811 +31.4%
Suppliers 440/4 €2,584 €3,395 +€811 +31.4%
Taxes, remuneration and social security 45 - €1,354 +€1,354
Taxes 450/3 - €1,354 +€1,354
Other amounts payable 47/48 €3,470 €3,470 = 0.0%
Other operating charges 640/8 €528 €544 +€16 +3.0%
Gross operating margin 9900 -€1,667 €5,930 +€7,596
Operating profit (loss) 9901 -€2,195 €5,386 +€7,580
Financial charges 65/66B €56 €332 +€276 +491%
Recurring financial charges 65 €56 €332 +€276 +491%
Profit (loss) for the period before taxes 9903 -€2,251 €5,054 +€7,304
Profit (loss) for the period 9904 -€2,251 €5,054 +€7,304
Profit (loss) for the period to be appropriated 9905 -€2,251 €5,054 +€7,304

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 20 October 2026 via checked.be.