Le bien-être en plus: what changed
Le bien-être en plus
Largest movements
- Receivables within one year +€13,205
up €13,205 (+12.9%), from €102,730 to €115,934
of which Other amounts receivable: +€20,470
- Deferred charges and accrued income +€2,767
up €2,767 (+900%), from €308 to €3,074
- Other debts +€49,876
new in 2025: €49,876
- Profit (loss) carried forward -€33,717
down €33,717 (-58.8%), from €57,357 to €23,640
- Current portion of long-term debt -€5,493
no longer reported in 2025 (was €5,493)
- Tax, wage and social debts +€5,082
up €5,082 (+30.4%), from €16,737 to €21,820
of which Taxes: +€5,082
- Gross operating margin +€23,313
up €23,313 (+176%), from €13,229 to €36,541
- Financial charges -€8,808
down €8,808 (-81.7%), from €10,775 to €1,967
- Taxes +€5,767
up €5,767 (+172%), from €3,354 to €9,121
- Other operating charges +€886
up €886 (+229%), from €387 to €1,274
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €106,453 | €121,885 | +€15,432 | +14.5% |
| Fixed assets | 21/28 | €3,415 | €2,876 | -€539 | -15.8% |
| Tangible fixed assets | 22/27 | €3,415 | €2,876 | -€539 | -15.8% |
| Plant, machinery and equipment | 23 | €3,054 | €2,651 | -€402 | -13.2% |
| Furniture and vehicles | 24 | €362 | €225 | -€137 | -37.9% |
| Current assets | 29/58 | €103,037 | €119,009 | +€15,972 | +15.5% |
| Amounts receivable within one year | 40/41 | €102,730 | €115,934 | +€13,205 | +12.9% |
| Trade receivables | 40 | €11,945 | €4,680 | -€7,265 | -60.8% |
| Other amounts receivable | 41 | €90,785 | €111,254 | +€20,470 | +22.5% |
| Deferred charges and accrued income | 490/1 | €308 | €3,074 | +€2,767 | +900% |
| Total equity and liabilities | 10/49 | €106,453 | €121,885 | +€15,432 | +14.5% |
| Equity | 10/15 | €77,817 | €44,100 | -€33,717 | -43.3% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57,357 | €23,640 | -€33,717 | -58.8% |
| Amounts payable | 17/49 | €28,635 | €77,785 | +€49,150 | +172% |
| Amounts payable within one year | 42/48 | €28,553 | €77,732 | +€49,179 | +172% |
| Current portion of amounts payable after more than one year | 42 | €5,493 | - | -€5,493 | |
| Financial debts | 43 | €3,290 | €3,603 | +€313 | +9.5% |
| Other loans | 439 | €3,290 | €3,603 | +€313 | +9.5% |
| Trade debts | 44 | €3,032 | €2,433 | -€599 | -19.8% |
| Suppliers | 440/4 | €3,032 | €2,433 | -€599 | -19.8% |
| Taxes, remuneration and social security | 45 | €16,737 | €21,820 | +€5,082 | +30.4% |
| Taxes | 450/3 | €13,837 | €18,920 | +€5,082 | +36.7% |
| Remuneration and social security | 454/9 | €2,900 | €2,900 | = | 0.0% |
| Other amounts payable | 47/48 | - | €49,876 | +€49,876 | |
| Accrued charges and deferred income | 492/3 | €83 | €53 | -€30 | -35.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €602 | €539 | -€63 | -10.4% |
| Other operating charges | 640/8 | €387 | €1,274 | +€886 | +229% |
| Gross operating margin | 9900 | €13,229 | €36,541 | +€23,313 | +176% |
| Operating profit (loss) | 9901 | €12,239 | €34,728 | +€22,489 | +184% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €10,775 | €1,967 | -€8,808 | -81.7% |
| Recurring financial charges | 65 | €10,775 | €1,967 | -€8,808 | -81.7% |
| Profit (loss) for the period before taxes | 9903 | €1,465 | €32,761 | +€31,296 | +2,136% |
| Income taxes | 67/77 | €3,354 | €9,121 | +€5,767 | +172% |
| Profit (loss) for the period | 9904 | -€1,889 | €23,640 | +€25,529 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,889 | €23,640 | +€25,529 |
Next steps
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 3 November 2026 via checked.be.