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Forever Life: 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

Forever Life

BE 0427.838.096
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1,679
2024 · €3,351-€1,671
Equity
€7,610
2024 · €5,931+€1,679
Cash
€5,739
2024 · €6,181-€441
Balance sheet total
€12,363
2024 · €16,067-€3,704

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€4,205

    down €4,205 (-77.8%), from €5,407 to €1,202

  • Deferred charges and accrued income +€942

    up €942 (+23.7%), from €3,973 to €4,914

  • Cash -€441

    down €441 (-7.1%), from €6,181 to €5,739

    mainly Other debts (-€4,214) and Tax, wage and social debts (-€1,178)

Equity and liabilities
  • Other debts -€4,214

    down €4,214 (-73.8%), from €5,706 to €1,492

  • Profit (loss) carried forward +€1,679

    up €1,679 (+8.6%), from -€19,592 to -€17,912

  • Tax, wage and social debts -€1,178

    down €1,178 (-31.9%), from €3,687 to €2,509

    of which Taxes: -€1,178

Income statement
  • Gross operating margin -€4,012

    down €4,012 (-40.1%), from €10,005 to €5,993

  • Taxes -€2,284

    down €2,284, from €1,522 to -€762

  • Other operating charges -€101

    down €101 (-11.2%), from €899 to €798

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 €3,351
Gross operating margin -€4,012
Depreciation -€42
Other operating charges +€101
Financial income +€11
Financial charges -€12
Taxes +€2,284
Result 2025 €1,679
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 -€441
Investment €0
Financing €0
Cash 2024 €6,181
Net result for the year +€1,679
Depreciation +€4,205
Deferred charges and accrued income -€942
Trade debts +€7
Tax, wage and social debts -€1,178
Other debts -€4,214
Cash 2025 €5,739
brings cash intakes cash out
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €16,067 €12,363 -€3,704 -23.1%
Fixed assets 21/28 €5,629 €1,424 -€4,205 -74.7%
Tangible fixed assets 22/27 €5,407 €1,202 -€4,205 -77.8%
Furniture and vehicles 24 €5,407 €1,202 -€4,205 -77.8%
Financial fixed assets 28 €222 €222 = 0.0%
Current assets 29/58 €10,438 €10,939 +€501 +4.8%
Stocks and contracts in progress 3 €285 €285 = 0.0%
Stocks 30/36 €285 €285 = 0.0%
Cash at bank and in hand 54/58 €6,181 €5,739 -€441 -7.1%
Deferred charges and accrued income 490/1 €3,973 €4,914 +€942 +23.7%
Total equity and liabilities 10/49 €16,067 €12,363 -€3,704 -23.1%
Equity 10/15 €5,931 €7,610 +€1,679 +28.3%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €6,931 €6,931 = 0.0%
Non-distributable reserves 130/1 €4,130 €4,130 = 0.0%
Reserves not available under the articles 1311 €4,130 €4,130 = 0.0%
Distributable reserves 133 €2,800 €2,800 = 0.0%
Profit (loss) carried forward 14 -€19,592 -€17,912 +€1,679 +8.6%
Amounts payable 17/49 €10,136 €4,752 -€5,384 -53.1%
Amounts payable within one year 42/48 €10,136 €4,752 -€5,384 -53.1%
Trade debts 44 €744 €751 +€7 +1.0%
Suppliers 440/4 €744 €751 +€7 +1.0%
Taxes, remuneration and social security 45 €3,687 €2,509 -€1,178 -31.9%
Taxes 450/3 €1,522 €345 -€1,178 -77.4%
Remuneration and social security 454/9 €2,164 €2,164 = 0.0%
Other amounts payable 47/48 €5,706 €1,492 -€4,214 -73.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,163 €4,205 +€42 +1.0%
Other operating charges 640/8 €899 €798 -€101 -11.2%
Gross operating margin 9900 €10,005 €5,993 -€4,012 -40.1%
Operating profit (loss) 9901 €4,944 €990 -€3,954 -80.0%
Financial income 75/76B €1 €12 +€11 +1,173%
Recurring financial income 75 €1 €12 +€11 +1,173%
Financial charges 65/66B €72 €84 +€12 +17.0%
Recurring financial charges 65 €72 €84 +€12 +17.0%
Profit (loss) for the period before taxes 9903 €4,873 €918 -€3,955 -81.2%
Income taxes 67/77 €1,522 -€762 -€2,284
Profit (loss) for the period 9904 €3,351 €1,679 -€1,671 -49.9%
Profit (loss) for the period to be appropriated 9905 €3,351 €1,679 -€1,671 -49.9%

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 17 October 2026 via checked.be.