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LIFE SOLUTIONS: 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

LIFE SOLUTIONS

BE 0727.906.608
NACE 47.741, Retail sale of medical and orthopaedic goods, excluding prescription glasses and lenses
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€23,338
2024 · -€37,170+€13,832
Equity
-€194,664
2024 · -€171,326-€23,338
Cash
€371
2024 · €4,720-€4,349
Balance sheet total
€1,072
2024 · €16,770-€15,698

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€11,215

    down €11,215 (-95.7%), from €11,726 to €510

    of which Trade receivables: -€8,480

  • Cash -€4,349

    down €4,349 (-92.1%), from €4,720 to €371

    mainly Net result for the year (-€23,338) and Trade debts (-€5,382)

  • Intangible fixed assets -€177

    down €177 (-100.0%), from €177 to €0

Equity and liabilities
  • Profit (loss) carried forward -€23,338

    down €23,338 (-12.8%), from -€182,326 to -€205,664

  • Accrued charges and deferred income +€12,953

    up €12,953 (+26.2%), from €49,428 to €62,381

  • Trade debts -€5,382

    down €5,382 (-60.8%), from €8,859 to €3,477

Income statement
  • Gross operating margin +€6,433

    up €6,433 (+50.0%), from -€12,870 to -€6,437

  • Other operating charges +€2,710

    up €2,710 (+460.4%), from €589 to €3,299

  • Financial charges -€1,359

    down €1,359 (-9.2%), from €14,822 to €13,463

  • Depreciation -€1,334

    down €1,334 (-88.3%), from €1,511 to €177

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 -€37,170
Gross operating margin +€6,433
Depreciation +€1,334
Other operating charges -€2,710
Other operating items +€7,379
Financial income +€38
Financial charges +€1,359
Result 2025 -€23,338

Cash bridge derived

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 -€4,349
Investment €0
Financing €0
Cash 2024 €4,720
Net result for the year -€23,338
Depreciation +€177
Receivables within one year +€11,215
Smaller working-capital items -€40
Trade debts -€5,382
Other debts +€66
Accrued charges and deferred income +€12,953
Cash 2025 €371
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €16,770 €1,072 -€15,698 -93.6%
Fixed assets 21/28 €252 €75 -€177 -70.3%
Intangible fixed assets 21 €177 €0 -€177 -100.0%
Tangible fixed assets 22/27 €0 €0 =
Plant, machinery and equipment 23 €0 €0 =
Furniture and vehicles 24 €0 €0 =
Financial fixed assets 28 €75 €75 = 0.0%
Current assets 29/58 €16,518 €997 -€15,521 -94.0%
Amounts receivable within one year 40/41 €11,726 €510 -€11,215 -95.7%
Trade receivables 40 €8,480 - -€8,480
Other amounts receivable 41 €3,245 €510 -€2,735 -84.3%
Cash at bank and in hand 54/58 €4,720 €371 -€4,349 -92.1%
Deferred charges and accrued income 490/1 €72 €115 +€43 +59.6%
Total equity and liabilities 10/49 €16,770 €1,072 -€15,698 -93.6%
Equity 10/15 -€171,326 -€194,664 -€23,338 -13.6%
Contributions 10/11 €11,000 €11,000 = 0.0%
Profit (loss) carried forward 14 -€182,326 -€205,664 -€23,338 -12.8%
Amounts payable 17/49 €188,096 €195,735 +€7,640 +4.1%
Amounts payable after more than one year 17 €129,505 €129,505 = 0.0%
Financial debts 170/4 €129,505 €129,505 = 0.0%
Amounts payable within one year 42/48 €9,163 €3,849 -€5,314 -58.0%
Trade debts 44 €8,859 €3,477 -€5,382 -60.8%
Suppliers 440/4 €8,859 €3,477 -€5,382 -60.8%
Taxes, remuneration and social security 45 - €3 +€3
Taxes 450/3 - €3 +€3
Other amounts payable 47/48 €304 €369 +€66 +21.6%
Accrued charges and deferred income 492/3 €49,428 €62,381 +€12,953 +26.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,511 €177 -€1,334 -88.3%
Other operating charges 640/8 €589 €3,299 +€2,710 +460.4%
Non-recurring operating charges 66A €7,379 - -€7,379
Gross operating margin 9900 -€12,870 -€6,437 +€6,433 +50.0%
Operating profit (loss) 9901 -€22,348 -€9,913 +€12,435 +55.6%
Financial income 75/76B €0 €38 +€38 +384300.0%
Recurring financial income 75 €0 €38 +€38 +384300.0%
Financial charges 65/66B €14,822 €13,463 -€1,359 -9.2%
Recurring financial charges 65 €14,822 €13,463 -€1,359 -9.2%
Profit (loss) for the period before taxes 9903 -€37,170 -€23,338 +€13,832 +37.2%
Profit (loss) for the period 9904 -€37,170 -€23,338 +€13,832 +37.2%
Profit (loss) for the period to be appropriated 9905 -€37,170 -€23,338 +€13,832 +37.2%

Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.