LIFE PROTECT ENGINEERING: 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.
LIFE PROTECT ENGINEERING
Largest movements
- Stocks and contracts -€192,718
down €192,718 (-60.4%), from €318,976 to €126,258
- Cash +€170,301
up €170,301 (+180.9%), from €94,134 to €264,436
mainly Stocks and contracts (+€192,718) and Accrued charges and deferred income (+€23,585)
- Tangible fixed assets +€31,568
up €31,568 (+117.8%), from €26,794 to €58,362
of which Furniture and vehicles: +€32,278
- Deferred charges and accrued income +€12,750
up €12,750 (+1004.2%), from €1,270 to €14,020
- Receivables within one year +€9,007
up €9,007 (+77.0%), from €11,698 to €20,706
of which Trade receivables: +€15,916
- Accrued charges and deferred income +€23,585
new in 2025: €23,585
- Profit (loss) carried forward +€7,832
up €7,832 (+35.3%), from €22,189 to €30,021
- Depreciation -€15,573
down €15,573 (-46.7%), from €33,343 to €17,771
- Gross operating margin -€3,308
down €3,308 (-10.7%), from €30,811 to €27,503
- Taxes +€1,468
up €1,468, from -€82 to €1,386
- Other operating charges -€1,034
down €1,034 (-82.9%), from €1,247 to €213
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.
Cash bridge derived
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 | €452,873 | €483,782 | +€30,910 | +6.8% |
| Fixed assets | 21/28 | €26,794 | €58,362 | +€31,568 | +117.8% |
| Tangible fixed assets | 22/27 | €26,794 | €58,362 | +€31,568 | +117.8% |
| Plant, machinery and equipment | 23 | €4,609 | €3,899 | -€710 | -15.4% |
| Furniture and vehicles | 24 | €22,185 | €54,463 | +€32,278 | +145.5% |
| Current assets | 29/58 | €426,079 | €425,420 | -€659 | -0.2% |
| Stocks and contracts in progress | 3 | €318,976 | €126,258 | -€192,718 | -60.4% |
| Stocks | 30/36 | €318,976 | €126,258 | -€192,718 | -60.4% |
| Amounts receivable within one year | 40/41 | €11,698 | €20,706 | +€9,007 | +77.0% |
| Trade receivables | 40 | €3,444 | €19,360 | +€15,916 | +462.2% |
| Other amounts receivable | 41 | €8,255 | €1,346 | -€6,909 | -83.7% |
| Cash at bank and in hand | 54/58 | €94,134 | €264,436 | +€170,301 | +180.9% |
| Deferred charges and accrued income | 490/1 | €1,270 | €14,020 | +€12,750 | +1004.2% |
| Total equity and liabilities | 10/49 | €452,873 | €483,782 | +€30,910 | +6.8% |
| Equity | 10/15 | €42,649 | €50,481 | +€7,832 | +18.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,189 | €30,021 | +€7,832 | +35.3% |
| Amounts payable | 17/49 | €410,224 | €433,301 | +€23,077 | +5.6% |
| Amounts payable within one year | 42/48 | €410,224 | €409,716 | -€508 | -0.1% |
| Trade debts | 44 | €283 | €193 | -€89 | -31.6% |
| Suppliers | 440/4 | €283 | €193 | -€89 | -31.6% |
| Taxes, remuneration and social security | 45 | €349 | €386 | +€37 | +10.7% |
| Taxes | 450/3 | €349 | €386 | +€37 | +10.7% |
| Other amounts payable | 47/48 | €409,592 | €409,137 | -€456 | -0.1% |
| Accrued charges and deferred income | 492/3 | - | €23,585 | +€23,585 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,343 | €17,771 | -€15,573 | -46.7% |
| Other operating charges | 640/8 | €1,247 | €213 | -€1,034 | -82.9% |
| Gross operating margin | 9900 | €30,811 | €27,503 | -€3,308 | -10.7% |
| Operating profit (loss) | 9901 | -€3,779 | €9,520 | +€13,299 | |
| Financial income | 75/76B | €4 | €8 | +€4 | +93.4% |
| Recurring financial income | 75 | €4 | €8 | +€4 | +93.4% |
| Financial charges | 65/66B | €316 | €309 | -€6 | -2.0% |
| Recurring financial charges | 65 | €316 | €309 | -€6 | -2.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,091 | €9,219 | +€13,309 | |
| Income taxes | 67/77 | -€82 | €1,386 | +€1,468 | |
| Profit (loss) for the period | 9904 | -€4,009 | €7,832 | +€11,841 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,009 | €7,832 | +€11,841 |
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 11 October 2026 via checked.be.