Bewust Leven: 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.
Bewust Leven
Largest movements
- Receivables within one year +€301,773
up €301,773 (+62,231%), from €485 to €302,258
- Cash -€202,696
down €202,696 (-53.6%), from €378,000 to €175,304
mainly Receivables within one year (-€301,773) and Smaller working-capital items (-€527)
- Reserves +€98,849
up €98,849 (+28.0%), from €352,829 to €451,678
- Financial income +€9,270
up €9,270 (+9.3%), from €100,084 to €109,354
- Taxes +€984
up €984 (+10.8%), from €9,074 to €10,058
- Gross operating margin +€825
up €825 (+66.2%), from €1,245 to €2,069
- Financial charges +€478
up €478 (+34.1%), from €1,404 to €1,882
- Other operating charges -€345
down €345 (-35.2%), from €980 to €635
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 | €608,485 | €707,685 | +€99,200 | +16.3% |
| Fixed assets | 21/28 | €230,000 | €230,000 | = | 0.0% |
| Financial fixed assets | 28 | €230,000 | €230,000 | = | 0.0% |
| Current assets | 29/58 | €378,485 | €477,685 | +€99,200 | +26.2% |
| Amounts receivable within one year | 40/41 | €485 | €302,258 | +€301,773 | +62,231% |
| Other amounts receivable | 41 | €485 | €302,258 | +€301,773 | +62,231% |
| Current investments | 50/53 | - | €123 | +€123 | |
| Cash at bank and in hand | 54/58 | €378,000 | €175,304 | -€202,696 | -53.6% |
| Total equity and liabilities | 10/49 | €608,485 | €707,685 | +€99,200 | +16.3% |
| Equity | 10/15 | €582,829 | €681,678 | +€98,849 | +17.0% |
| Contributions | 10/11 | €230,000 | €230,000 | = | 0.0% |
| Reserves | 13 | €352,829 | €451,678 | +€98,849 | +28.0% |
| Distributable reserves | 133 | €352,829 | €451,678 | +€98,849 | +28.0% |
| Amounts payable | 17/49 | €25,656 | €26,007 | +€352 | +1.4% |
| Amounts payable within one year | 42/48 | €24,401 | €24,797 | +€396 | +1.6% |
| Taxes, remuneration and social security | 45 | €7,737 | €7,254 | -€483 | -6.2% |
| Taxes | 450/3 | €7,737 | €7,254 | -€483 | -6.2% |
| Other amounts payable | 47/48 | €16,664 | €17,542 | +€878 | +5.3% |
| Accrued charges and deferred income | 492/3 | €1,255 | €1,211 | -€44 | -3.5% |
| Other operating charges | 640/8 | €980 | €635 | -€345 | -35.2% |
| Gross operating margin | 9900 | €1,245 | €2,069 | +€825 | +66.2% |
| Operating profit (loss) | 9901 | €265 | €1,434 | +€1,169 | +442% |
| Financial income | 75/76B | €100,084 | €109,354 | +€9,270 | +9.3% |
| Recurring financial income | 75 | €100,084 | €109,354 | +€9,270 | +9.3% |
| Financial charges | 65/66B | €1,404 | €1,882 | +€478 | +34.1% |
| Recurring financial charges | 65 | €1,404 | €1,882 | +€478 | +34.1% |
| Profit (loss) for the period before taxes | 9903 | €98,945 | €108,906 | +€9,961 | +10.1% |
| Income taxes | 67/77 | €9,074 | €10,058 | +€984 | +10.8% |
| Profit (loss) for the period | 9904 | €89,871 | €98,849 | +€8,978 | +10.0% |
| Profit (loss) for the period to be appropriated | 9905 | €89,871 | €98,849 | +€8,978 | +10.0% |
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 15 October 2026 via checked.be.