eXperLife: 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.
eXperLife
Largest movements
- Tangible fixed assets -€8,404
down €8,404 (-24.0%), from €34,966 to €26,563
of which Furniture and vehicles: -€10,958
- Cash -€1,954
down €1,954 (-9.8%), from €19,909 to €17,955
mainly Other debts (-€12,258) and Investment in fixed assets (net) (-€2,848)
- Deferred charges and accrued income +€754
up €754 (+78.4%), from €961 to €1,715
- Other debts -€12,258
down €12,258 (-31.4%), from €38,978 to €26,720
- Trade debts +€2,388
up €2,388 (+198%), from €1,204 to €3,592
- Tax, wage and social debts +€577
up €577 (+13.1%), from €4,415 to €4,992
of which Remuneration and social security: +€1,761
- Gross operating margin +€13,799
up €13,799, from -€3,331 to €10,469
- Other operating charges -€4,669
down €4,669 (-92.3%), from €5,056 to €387
- Depreciation +€3,787
up €3,787 (+50.7%), from €7,464 to €11,251
- Taxes -€969
new in 2025: -€969
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 | €55,836 | €46,232 | -€9,604 | -17.2% |
| Fixed assets | 21/28 | €34,966 | €26,563 | -€8,404 | -24.0% |
| Tangible fixed assets | 22/27 | €34,966 | €26,563 | -€8,404 | -24.0% |
| Furniture and vehicles | 24 | €34,966 | €24,008 | -€10,958 | -31.3% |
| Other tangible fixed assets | 26 | - | €2,554 | +€2,554 | |
| Current assets | 29/58 | €20,870 | €19,670 | -€1,201 | -5.8% |
| Cash at bank and in hand | 54/58 | €19,909 | €17,955 | -€1,954 | -9.8% |
| Deferred charges and accrued income | 490/1 | €961 | €1,715 | +€754 | +78.4% |
| Total equity and liabilities | 10/49 | €55,836 | €46,232 | -€9,604 | -17.2% |
| Equity | 10/15 | €11,239 | €10,928 | -€311 | -2.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €6,441 | €6,441 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,581 | €4,581 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,802 | -€14,113 | -€311 | -2.3% |
| Amounts payable | 17/49 | €44,597 | €35,304 | -€9,293 | -20.8% |
| Amounts payable within one year | 42/48 | €44,597 | €35,304 | -€9,293 | -20.8% |
| Trade debts | 44 | €1,204 | €3,592 | +€2,388 | +198% |
| Suppliers | 440/4 | €1,204 | €3,592 | +€2,388 | +198% |
| Taxes, remuneration and social security | 45 | €4,415 | €4,992 | +€577 | +13.1% |
| Taxes | 450/3 | €2,202 | €1,018 | -€1,185 | -53.8% |
| Remuneration and social security | 454/9 | €2,213 | €3,974 | +€1,761 | +79.6% |
| Other amounts payable | 47/48 | €38,978 | €26,720 | -€12,258 | -31.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,464 | €11,251 | +€3,787 | +50.7% |
| Other operating charges | 640/8 | €5,056 | €387 | -€4,669 | -92.3% |
| Gross operating margin | 9900 | -€3,331 | €10,469 | +€13,799 | |
| Operating profit (loss) | 9901 | -€15,851 | -€1,170 | +€14,681 | +92.6% |
| Financial charges | 65/66B | €84 | €110 | +€26 | +31.1% |
| Recurring financial charges | 65 | €84 | €110 | +€26 | +31.1% |
| Profit (loss) for the period before taxes | 9903 | -€15,935 | -€1,280 | +€14,655 | +92.0% |
| Income taxes | 67/77 | - | -€969 | -€969 | |
| Profit (loss) for the period | 9904 | -€15,935 | -€311 | +€15,624 | +98.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,935 | -€311 | +€15,624 | +98.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.