LIFESTONE TECHNOLOGIES: what changed
What changed
LIFESTONE TECHNOLOGIES
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
-€7,202
2024 · €7,954-€15,157
Equity
€20,139
2024 · €27,341-€7,202
Cash
€525
2024 · €3,679-€3,154
Balance sheet total
€34,277
2024 · €60,397-€26,121
Largest movements
Assets
- Receivables after one year -€25,000
down €25,000 (-45.5%), from €55,000 to €30,000
- Cash -€3,154
down €3,154 (-85.7%), from €3,679 to €525
mainly Other debts (-€16,614) and Net result for the year (-€7,202)
- Tangible fixed assets +€2,105
new in 2025: €2,105
Equity and liabilities
- Other debts -€16,614
down €16,614 (-87.0%), from €19,094 to €2,479
- Profit (loss) carried forward -€7,202
down €7,202 (-37.3%), from €19,285 to €12,082
- Trade debts -€3,454
down €3,454 (-41.8%), from €8,262 to €4,808
- Accrued charges and deferred income +€1,150
new in 2025: €1,150
Income statement
- Gross operating margin -€19,321
down €19,321, from €14,797 to -€4,524
- Taxes -€5,817
no longer reported in 2025 (was €5,817)
- Other operating charges +€1,332
up €1,332 (+408%), from €326 to €1,658
- Depreciation +€350
new in 2025: €350
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€7,954
Gross operating margin
-€19,321
Depreciation
-€350
Other operating charges
-€1,332
Financial charges
+€29
Taxes
+€5,817
Result 2025
-€7,202
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€699
Investment
-€2,455
Financing
€0
Cash 2024
€3,679
From operations (derived)
-€699
Net result for the year
-€7,202
Depreciation
+€350
Receivables after one year
+€25,000
Receivables within one year
-€203
Deferred charges and accrued income
+€275
Trade debts
-€3,454
Other debts
-€16,614
Accrued charges and deferred income
+€1,150
Investment (derived)
-€2,455
Investment in fixed assets (net)
-€2,455
Cash 2025
€525
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €60,397 | €34,277 | -€26,121 | -43.2% |
| Fixed assets | 21/28 | - | €2,105 | +€2,105 | |
| Tangible fixed assets | 22/27 | - | €2,105 | +€2,105 | |
| Furniture and vehicles | 24 | - | €2,105 | +€2,105 | |
| Current assets | 29/58 | €60,397 | €32,171 | -€28,226 | -46.7% |
| Amounts receivable after more than one year | 29 | €55,000 | €30,000 | -€25,000 | -45.5% |
| Other amounts receivable | 291 | €55,000 | €30,000 | -€25,000 | -45.5% |
| Amounts receivable within one year | 40/41 | €1,443 | €1,647 | +€203 | +14.1% |
| Trade receivables | 40 | €925 | €1,150 | +€225 | +24.3% |
| Other amounts receivable | 41 | €518 | €497 | -€22 | -4.2% |
| Cash at bank and in hand | 54/58 | €3,679 | €525 | -€3,154 | -85.7% |
| Deferred charges and accrued income | 490/1 | €275 | - | -€275 | |
| Total equity and liabilities | 10/49 | €60,397 | €34,277 | -€26,121 | -43.2% |
| Equity | 10/15 | €27,341 | €20,139 | -€7,202 | -26.3% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Contributions outside capital | 11 | €6,197 | €6,197 | = | 0.0% |
| Other | 1109/19 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,285 | €12,082 | -€7,202 | -37.3% |
| Amounts payable | 17/49 | €33,056 | €14,138 | -€18,918 | -57.2% |
| Amounts payable within one year | 42/48 | €33,056 | €12,988 | -€20,068 | -60.7% |
| Trade debts | 44 | €8,262 | €4,808 | -€3,454 | -41.8% |
| Suppliers | 440/4 | €8,262 | €4,808 | -€3,454 | -41.8% |
| Taxes, remuneration and social security | 45 | €5,700 | €5,700 | = | 0.0% |
| Taxes | 450/3 | €5,700 | €5,700 | = | 0.0% |
| Other amounts payable | 47/48 | €19,094 | €2,479 | -€16,614 | -87.0% |
| Accrued charges and deferred income | 492/3 | - | €1,150 | +€1,150 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €350 | +€350 | |
| Other operating charges | 640/8 | €326 | €1,658 | +€1,332 | +408% |
| Gross operating margin | 9900 | €14,797 | -€4,524 | -€19,321 | |
| Operating profit (loss) | 9901 | €14,470 | -€6,532 | -€21,002 | |
| Financial charges | 65/66B | €699 | €671 | -€29 | -4.1% |
| Recurring financial charges | 65 | €699 | €671 | -€29 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | €13,771 | -€7,202 | -€20,974 | |
| Income taxes | 67/77 | €5,817 | - | -€5,817 | |
| Profit (loss) for the period | 9904 | €7,954 | -€7,202 | -€15,157 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,954 | -€7,202 | -€15,157 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.