LEVENSVREUGDE: 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.
LEVENSVREUGDE
Largest movements
- Cash +€40,119
up €40,119 (+60.3%), from €66,548 to €106,667
mainly Receivables after one year (+€39,450) and Depreciation (+€13,304)
- Receivables after one year -€39,450
down €39,450 (-9.3%), from €424,000 to €384,550
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€25,443
up €25,443, from -€13,812 to €11,631
- Depreciation -€4,023
down €4,023 (-23.2%), from €17,327 to €13,304
- Other operating charges -€3,922
down €3,922 (-28.7%), from €13,666 to €9,744
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 | €2,446,991 | €2,434,356 | -€12,635 | -0.5% |
| Fixed assets | 21/28 | €65,442 | €52,138 | -€13,304 | -20.3% |
| Tangible fixed assets | 22/27 | €65,442 | €52,138 | -€13,304 | -20.3% |
| Land and buildings | 22 | €65,344 | €52,138 | -€13,206 | -20.2% |
| Plant, machinery and equipment | 23 | €98 | - | -€98 | |
| Current assets | 29/58 | €2,381,549 | €2,382,218 | +€669 | 0.0% |
| Amounts receivable after more than one year | 29 | €424,000 | €384,550 | -€39,450 | -9.3% |
| Other amounts receivable | 291 | €424,000 | €384,550 | -€39,450 | -9.3% |
| Amounts receivable within one year | 40/41 | €39,450 | €39,450 | = | 0.0% |
| Other amounts receivable | 41 | €39,450 | €39,450 | = | 0.0% |
| Current investments | 50/53 | €1,851,551 | €1,851,551 | +€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €66,548 | €106,667 | +€40,119 | +60.3% |
| Total equity and liabilities | 10/49 | €2,446,991 | €2,434,356 | -€12,635 | -0.5% |
| Equity | 10/15 | €2,446,468 | €2,434,356 | -€12,112 | -0.5% |
| Contributions | 10/11 | €2,706,717 | €2,706,717 | +€0 | 0.0% |
| Capital | 10 | €2,706,717 | €2,706,717 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€260,249 | -€272,361 | -€12,112 | -4.7% |
| Amounts payable | 17/49 | €523 | - | -€523 | |
| Amounts payable within one year | 42/48 | €523 | - | -€523 | |
| Trade debts | 44 | €523 | - | -€523 | |
| Suppliers | 440/4 | €523 | - | -€523 | |
| Non-recurring operating income | 76A | - | €41,267 | +€41,267 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,327 | €13,304 | -€4,023 | -23.2% |
| Other operating charges | 640/8 | €13,666 | €9,744 | -€3,922 | -28.7% |
| Non-recurring operating charges | 66A | €2,855 | €500 | -€2,355 | -82.5% |
| Gross operating margin | 9900 | -€13,812 | €11,631 | +€25,443 | |
| Operating profit (loss) | 9901 | -€47,660 | -€11,917 | +€35,743 | +75.0% |
| Financial charges | 65/66B | €279 | €195 | -€84 | -30.0% |
| Recurring financial charges | 65 | €279 | €195 | -€84 | -30.0% |
| Profit (loss) for the period before taxes | 9903 | -€47,939 | -€12,112 | +€35,827 | +74.7% |
| Profit (loss) for the period | 9904 | -€47,939 | -€12,112 | +€35,827 | +74.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€47,939 | -€12,112 | +€35,827 | +74.7% |
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 22 October 2026 via checked.be.