Lifestyle Professionals: what changed
Lifestyle Professionals
Largest movements
- Tangible fixed assets +€8,957
up €8,957 (+124%), from €7,221 to €16,178
of which Furniture and vehicles: +€5,432
- Receivables within one year +€1,977
up €1,977 (+7.8%), from €25,234 to €27,210
of which Other amounts receivable: +€17,352
- Cash +€1,586
up €1,586 (+88.4%), from €1,794 to €3,381
mainly Net result for the year (+€29,979) and Tax, wage and social debts (+€8,690)
- Deferred charges and accrued income -€1,359
down €1,359 (-65.6%), from €2,070 to €711
- Profit (loss) carried forward +€29,979
up €29,979, from -€2,495 to €27,484
- Debts after one year -€22,629
no longer reported in 2025 (was €22,629)
- Tax, wage and social debts +€8,690
up €8,690 (+101%), from €8,608 to €17,298
of which Remuneration and social security: +€4,898
- Other debts -€6,729
no longer reported in 2025 (was €6,729)
- Trade debts +€1,875
up €1,875 (+43.4%), from €4,323 to €6,197
- Gross operating margin +€29,657
up €29,657 (+87.2%), from €34,004 to €63,661
- Staff costs +€8,000
up €8,000 (+66.2%), from €12,091 to €20,091
- Taxes +€5,147
up €5,147 (+190%), from €2,702 to €7,849
- Depreciation +€4,634
up €4,634 (+448%), from €1,033 to €5,667
- Financial charges -€839
down €839 (-74.5%), from €1,126 to €287
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,319 | €53,480 | +€11,161 | +26.4% |
| Fixed assets | 21/28 | €13,221 | €22,178 | +€8,957 | +67.7% |
| Tangible fixed assets | 22/27 | €7,221 | €16,178 | +€8,957 | +124% |
| Plant, machinery and equipment | 23 | €1,568 | €5,534 | +€3,966 | +253% |
| Furniture and vehicles | 24 | €3,852 | €9,284 | +€5,432 | +141% |
| Other tangible fixed assets | 26 | €1,801 | €1,359 | -€442 | -24.5% |
| Financial fixed assets | 28 | €6,000 | €6,000 | = | 0.0% |
| Current assets | 29/58 | €29,098 | €31,302 | +€2,204 | +7.6% |
| Amounts receivable within one year | 40/41 | €25,234 | €27,210 | +€1,977 | +7.8% |
| Trade receivables | 40 | €25,234 | €9,859 | -€15,375 | -60.9% |
| Other amounts receivable | 41 | - | €17,352 | +€17,352 | |
| Cash at bank and in hand | 54/58 | €1,794 | €3,381 | +€1,586 | +88.4% |
| Deferred charges and accrued income | 490/1 | €2,070 | €711 | -€1,359 | -65.6% |
| Total equity and liabilities | 10/49 | €42,319 | €53,480 | +€11,161 | +26.4% |
| Equity | 10/15 | €5 | €29,984 | +€29,979 | +586,679% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,495 | €27,484 | +€29,979 | |
| Amounts payable | 17/49 | €42,314 | €23,495 | -€18,819 | -44.5% |
| Amounts payable after more than one year | 17 | €22,629 | - | -€22,629 | |
| Other amounts payable | 178/9 | €22,629 | - | -€22,629 | |
| Amounts payable within one year | 42/48 | €19,660 | €23,495 | +€3,836 | +19.5% |
| Trade debts | 44 | €4,323 | €6,197 | +€1,875 | +43.4% |
| Suppliers | 440/4 | €4,323 | €6,197 | +€1,875 | +43.4% |
| Taxes, remuneration and social security | 45 | €8,608 | €17,298 | +€8,690 | +101% |
| Taxes | 450/3 | €6,846 | €10,638 | +€3,792 | +55.4% |
| Remuneration and social security | 454/9 | €1,762 | €6,660 | +€4,898 | +278% |
| Other amounts payable | 47/48 | €6,729 | - | -€6,729 | |
| Accrued charges and deferred income | 492/3 | €25 | - | -€25 | |
| Remuneration, social security and pensions | 62 | €12,091 | €20,091 | +€8,000 | +66.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,033 | €5,667 | +€4,634 | +448% |
| Other operating charges | 640/8 | €324 | €656 | +€332 | +103% |
| Gross operating margin | 9900 | €34,004 | €63,661 | +€29,657 | +87.2% |
| Operating profit (loss) | 9901 | €20,555 | €37,246 | +€16,691 | +81.2% |
| Financial income | 75/76B | €1,209 | €869 | -€340 | -28.1% |
| Recurring financial income | 75 | €1,209 | €869 | -€340 | -28.1% |
| Financial charges | 65/66B | €1,126 | €287 | -€839 | -74.5% |
| Recurring financial charges | 65 | €1,126 | €287 | -€839 | -74.5% |
| Profit (loss) for the period before taxes | 9903 | €20,638 | €37,828 | +€17,190 | +83.3% |
| Income taxes | 67/77 | €2,702 | €7,849 | +€5,147 | +190% |
| Profit (loss) for the period | 9904 | €17,936 | €29,979 | +€12,043 | +67.1% |
| Profit (loss) for the period to be appropriated | 9905 | €17,936 | €29,979 | +€12,043 | +67.1% |
Next steps
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 4 November 2026 via checked.be.