LIFE SUPPORT CONSULTING: 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 SUPPORT CONSULTING
Largest movements
- Receivables within one year -€91,062
down €91,062 (-36.6%), from €248,966 to €157,904
of which Other amounts receivable: -€87,029
- Reserves -€78,184
down €78,184 (-40.1%), from €194,770 to €116,586
of which Distributable reserves: -€78,184
- Profit (loss) carried forward -€13,175
new in 2025: -€13,175
- Financial charges +€73,171
up €73,171 (+4,199%), from €1,743 to €74,914
of which Non-recurring financial charges: +€72,001
- Gross operating margin +€7,520
up €7,520 (+33.2%), from -€22,627 to -€15,107
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €250,461 | €158,944 | -€91,517 | -36.5% |
| Fixed assets | 21/28 | €1,495 | €1,040 | -€455 | -30.4% |
| Tangible fixed assets | 22/27 | €1,495 | €1,040 | -€455 | -30.4% |
| Plant, machinery and equipment | 23 | €1,495 | €1,040 | -€455 | -30.4% |
| Current assets | 29/58 | €248,966 | €157,904 | -€91,062 | -36.6% |
| Amounts receivable within one year | 40/41 | €248,966 | €157,904 | -€91,062 | -36.6% |
| Trade receivables | 40 | €4,489 | €456 | -€4,033 | -89.8% |
| Other amounts receivable | 41 | €244,477 | €157,448 | -€87,029 | -35.6% |
| Total equity and liabilities | 10/49 | €250,461 | €158,944 | -€91,517 | -36.5% |
| Equity | 10/15 | €225,970 | €134,611 | -€91,359 | -40.4% |
| Contributions | 10/11 | €31,200 | €31,200 | = | 0.0% |
| Contributions outside capital | 11 | €31,200 | €31,200 | = | 0.0% |
| Other | 1109/19 | €31,200 | €31,200 | = | 0.0% |
| Reserves | 13 | €194,770 | €116,586 | -€78,184 | -40.1% |
| Non-distributable reserves | 130/1 | €4,360 | €4,360 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,360 | €4,360 | = | 0.0% |
| Distributable reserves | 133 | €190,410 | €112,226 | -€78,184 | -41.1% |
| Profit (loss) carried forward | 14 | - | -€13,175 | -€13,175 | |
| Amounts payable | 17/49 | €24,491 | €24,333 | -€158 | -0.6% |
| Amounts payable within one year | 42/48 | €24,491 | €24,333 | -€158 | -0.6% |
| Financial debts | 43 | €19,910 | €19,559 | -€351 | -1.8% |
| Credit institutions | 430/8 | €19,910 | €19,559 | -€351 | -1.8% |
| Trade debts | 44 | €2,843 | €4,335 | +€1,492 | +52.5% |
| Suppliers | 440/4 | €2,843 | €4,335 | +€1,492 | +52.5% |
| Taxes, remuneration and social security | 45 | €1,738 | €439 | -€1,299 | -74.7% |
| Taxes | 450/3 | €1,738 | €439 | -€1,299 | -74.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €455 | €455 | = | 0.0% |
| Other operating charges | 640/8 | €771 | €692 | -€79 | -10.3% |
| Gross operating margin | 9900 | -€22,627 | -€15,107 | +€7,520 | +33.2% |
| Operating profit (loss) | 9901 | -€23,854 | -€16,255 | +€7,599 | +31.9% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €1,743 | €74,914 | +€73,171 | +4,199% |
| Recurring financial charges | 65 | €1,743 | €2,913 | +€1,170 | +67.1% |
| Non-recurring financial charges | 66B | - | €72,001 | +€72,001 | |
| Profit (loss) for the period before taxes | 9903 | -€25,595 | -€91,169 | -€65,574 | -256% |
| Income taxes | 67/77 | €224 | €190 | -€34 | -15.2% |
| Profit (loss) for the period | 9904 | -€25,819 | -€91,359 | -€65,540 | -254% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,819 | -€91,359 | -€65,540 | -254% |
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 28 October 2026 via checked.be.