LifeIn: 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.
LifeIn
Largest movements
- Receivables within one year -€48,172
down €48,172 (-12.1%), from €399,332 to €351,160
of which Other amounts receivable: -€72,662
- Deferred charges and accrued income -€16,353
no longer reported in 2025 (was €16,353)
- Cash -€4,754
down €4,754 (-58.0%), from €8,196 to €3,443
mainly Tax, wage and social debts (-€56,690) and Advances received (-€11,205)
- Tax, wage and social debts -€56,690
down €56,690 (-47.8%), from €118,523 to €61,833
- Advances received -€11,205
no longer reported in 2025 (was €11,205)
- Gross operating margin -€161,489
down €161,489, from €158,722 to -€2,768
- Other operating charges -€71,302
down €71,302 (-99.7%), from €71,499 to €197
- Taxes -€45,541
down €45,541, from €42,154 to -€3,387
- Financial charges +€1,589
up €1,589 (+207.3%), from €767 to €2,356
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 | €423,882 | €354,602 | -€69,279 | -16.3% |
| Current assets | 29/58 | €423,882 | €354,602 | -€69,279 | -16.3% |
| Amounts receivable within one year | 40/41 | €399,332 | €351,160 | -€48,172 | -12.1% |
| Trade receivables | 40 | - | €24,490 | +€24,490 | |
| Other amounts receivable | 41 | €399,332 | €326,670 | -€72,662 | -18.2% |
| Cash at bank and in hand | 54/58 | €8,196 | €3,443 | -€4,754 | -58.0% |
| Deferred charges and accrued income | 490/1 | €16,353 | - | -€16,353 | |
| Total equity and liabilities | 10/49 | €423,882 | €354,602 | -€69,279 | -16.3% |
| Equity | 10/15 | €293,971 | €292,038 | -€1,933 | -0.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €287,771 | €285,838 | -€1,933 | -0.7% |
| Amounts payable | 17/49 | €129,911 | €62,564 | -€67,346 | -51.8% |
| Amounts payable within one year | 42/48 | €129,911 | €62,564 | -€67,346 | -51.8% |
| Trade debts | 44 | €183 | €731 | +€548 | +299.7% |
| Suppliers | 440/4 | €183 | €731 | +€548 | +299.7% |
| Advances received on contracts in progress | 46 | €11,205 | - | -€11,205 | |
| Taxes, remuneration and social security | 45 | €118,523 | €61,833 | -€56,690 | -47.8% |
| Taxes | 450/3 | €118,523 | €61,833 | -€56,690 | -47.8% |
| Other operating charges | 640/8 | €71,499 | €197 | -€71,302 | -99.7% |
| Gross operating margin | 9900 | €158,722 | -€2,768 | -€161,489 | |
| Operating profit (loss) | 9901 | €87,223 | -€2,964 | -€90,187 | |
| Financial charges | 65/66B | €767 | €2,356 | +€1,589 | +207.3% |
| Recurring financial charges | 65 | €767 | €2,356 | +€1,589 | +207.3% |
| Profit (loss) for the period before taxes | 9903 | €86,456 | -€5,320 | -€91,776 | |
| Income taxes | 67/77 | €42,154 | -€3,387 | -€45,541 | |
| Profit (loss) for the period | 9904 | €44,302 | -€1,933 | -€46,235 | |
| Profit (loss) for the period to be appropriated | 9905 | €44,302 | -€1,933 | -€46,235 |
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 12 October 2026 via checked.be.