BE LIFE MANAGEMENT: what changed
What changed
BE LIFE MANAGEMENT
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€533,343
2024 · -€417,573+€950,916
Equity
-€528,738
2024 · -€1.1m+€533,343
Cash
€55,888
2024 · €197,722-€141,834
Balance sheet total
€15.1m
2024 · €11.9m+€3.2m
Largest movements
Assets
- Receivables within one year +€3.3m
up €3.3m (+28.2%), from €11.7m to €15.0m
of which Other amounts receivable: +€3.3m
Equity and liabilities
- Other debts +€2.6m
up €2.6m (+20.2%), from €13.0m to €15.6m
- Profit (loss) carried forward +€533,343
up €533,343 (+49.3%), from -€1.1m to -€548,738
Income statement
- Financial income +€970,511
new in 2025: €970,511
of which Financial income: +€806,263
- Gross operating margin -€33,599
down €33,599 (-12.9%), from -€259,815 to -€293,414
- Taxes -€13,940
down €13,940 (-96.9%), from €14,390 to €450
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.
Result 2024
-€417,573
Gross operating margin
-€33,599
Staff costs
+€2,060
Depreciation
-€1,191
Other operating charges
-€376
Financial income
+€970,511
Financial charges
-€429
Taxes
+€13,940
Result 2025
€533,343
raises the resultlowers the result
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.
From operations
-€141,834
Investment
€0
Financing
€0
Cash 2024
€197,722
From operations (derived)
-€141,834
Net result for the year
+€533,343
Depreciation
+€1,761
Receivables within one year
-€3.3m
Smaller working-capital items
+€6,794
Other debts
+€2.6m
Cash 2025
€55,888
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,925,016 | €15,081,554 | +€3.2m | +26.5% |
| Fixed assets | 21/28 | €43,348 | €41,587 | -€1,761 | -4.1% |
| Tangible fixed assets | 22/27 | €6,848 | €5,087 | -€1,761 | -25.7% |
| Plant, machinery and equipment | 23 | €6,386 | €5,087 | -€1,299 | -20.3% |
| Furniture and vehicles | 24 | €463 | - | -€463 | |
| Financial fixed assets | 28 | €36,500 | €36,500 | = | 0.0% |
| Current assets | 29/58 | €11,881,668 | €15,039,967 | +€3.2m | +26.6% |
| Amounts receivable within one year | 40/41 | €11,681,893 | €14,981,715 | +€3.3m | +28.2% |
| Trade receivables | 40 | €62,159 | €33,727 | -€28,432 | -45.7% |
| Other amounts receivable | 41 | €11,619,734 | €14,947,988 | +€3.3m | +28.6% |
| Cash at bank and in hand | 54/58 | €197,722 | €55,888 | -€141,834 | -71.7% |
| Deferred charges and accrued income | 490/1 | €2,053 | €2,364 | +€311 | +15.1% |
| Total equity and liabilities | 10/49 | €11,925,016 | €15,081,554 | +€3.2m | +26.5% |
| Equity | 10/15 | -€1,062,080 | -€528,738 | +€533,343 | +50.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,082,080 | -€548,738 | +€533,343 | +49.3% |
| Amounts payable | 17/49 | €12,987,096 | €15,610,291 | +€2.6m | +20.2% |
| Amounts payable within one year | 42/48 | €12,987,096 | €15,610,291 | +€2.6m | +20.2% |
| Trade debts | 44 | €15,824 | €19,138 | +€3,314 | +20.9% |
| Suppliers | 440/4 | €15,824 | €19,138 | +€3,314 | +20.9% |
| Taxes, remuneration and social security | 45 | €21,272 | €25,063 | +€3,791 | +17.8% |
| Taxes | 450/3 | - | €3,412 | +€3,412 | |
| Remuneration and social security | 454/9 | €21,272 | €21,651 | +€379 | +1.8% |
| Other amounts payable | 47/48 | €12,950,000 | €15,566,090 | +€2.6m | +20.2% |
| Non-recurring operating income | 76A | €1,319 | €2,724 | +€1,405 | +107% |
| Remuneration, social security and pensions | 62 | €141,054 | €138,994 | -€2,060 | -1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €571 | €1,761 | +€1,191 | +209% |
| Other operating charges | 640/8 | €1,743 | €2,119 | +€376 | +21.6% |
| Gross operating margin | 9900 | -€259,815 | -€293,414 | -€33,599 | -12.9% |
| Operating profit (loss) | 9901 | -€403,182 | -€436,288 | -€33,106 | -8.2% |
| Financial income | 75/76B | - | €970,511 | +€970,511 | |
| Recurring financial income | 75 | - | €806,263 | +€806,263 | |
| Non-recurring financial income | 76B | - | €164,248 | +€164,248 | |
| Financial charges | 65/66B | €1 | €430 | +€429 | +29,794% |
| Recurring financial charges | 65 | €1 | €38 | +€37 | +2,543% |
| Non-recurring financial charges | 66B | - | €392 | +€392 | |
| Profit (loss) for the period before taxes | 9903 | -€403,184 | €533,793 | +€936,976 | |
| Income taxes | 67/77 | €14,390 | €450 | -€13,940 | -96.9% |
| Profit (loss) for the period | 9904 | -€417,573 | €533,343 | +€950,916 | |
| Profit (loss) for the period to be appropriated | 9905 | -€417,573 | €533,343 | +€950,916 |
Next steps
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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 1 November 2026 via checked.be.