LIFLAX: what changed
What changed
LIFLAX
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€1.6m
2024 · €1.4m+€216,075
Equity
€27.2m
2024 · €27.2m+€18
Cash
€591,813
2024 · €335,508+€256,305
Balance sheet total
€32.3m
2024 · €29.0m+€3.3m
Largest movements
Assets
- Financial fixed assets +€1.8m
up €1.8m (+6.7%), from €26.6m to €28.4m
- Current investments +€1.3m
up €1.3m (+108%), from €1.2m to €2.5m
Equity and liabilities
- Debts after one year +€1.7m
up €1.7m (+126%), from €1.3m to €3.0m
- Other debts +€1.6m
up €1.6m (+44,190%), from €3,720 to €1.6m
- Current portion of long-term debt -€331,427
down €331,427 (-100%), from €331,427 to €0
Income statement
- Financial income +€470,578
up €470,578 (+33.4%), from €1.4m to €1.9m
of which Non-recurring financial income: +€593,757
- Staff costs +€287,079
up €287,079 (+69.9%), from €410,528 to €697,606
- Taxes -€176,308
down €176,308, from €168,904 to -€7,404
of which Taxes: -€136,843
- Services and other goods +€175,844
up €175,844 (+74.0%), from €237,483 to €413,326
- Turnover +€160,448
up €160,448 (+18.7%), from €859,487 to €1.0m
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
€1.4m
Turnover
+€160,448
Other operating income
-€7,518
Services and other goods
-€175,844
Staff costs
-€287,079
Depreciation
+€2,143
Other operating charges
-€89
Financial income
+€470,578
Financial charges
-€122,872
Taxes
+€176,308
Result 2025
€1.6m
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
+€3.7m
Investment
-€3.1m
Financing
-€304,563
Cash 2024
€335,508
From operations (derived)
+€3.7m
Net result for the year
+€1.6m
Depreciation
+€24,589
Receivables within one year
+€8,413
Deferred charges and accrued income
-€1,636
Trade debts
+€125,688
Tax, wage and social debts
+€89,127
Other debts
+€1.6m
Accrued charges and deferred income
+€138,388
Investment (derived)
-€3.1m
Investment in fixed assets (net)
-€1.8m
Current investments
-€1.3m
Financing
-€304,563
Debts after one year
+€1.7m
Current portion of long-term debt
-€331,427
Contributions, distributions and other
-€1.6m
Cash 2025
€591,813
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,978,432 | €32,318,226 | +€3.3m | +11.5% |
| Fixed assets | 21/28 | €26,662,140 | €28,452,406 | +€1.8m | +6.7% |
| Tangible fixed assets | 22/27 | €72,337 | €84,878 | +€12,541 | +17.3% |
| Plant, machinery and equipment | 23 | - | €1,171 | +€1,171 | |
| Furniture and vehicles | 24 | €72,337 | €83,706 | +€11,369 | +15.7% |
| Financial fixed assets | 28 | €26,589,804 | €28,367,528 | +€1.8m | +6.7% |
| Affiliated companies | 280/1 | €26,589,804 | €28,367,528 | +€1.8m | +6.7% |
| Participating interests | 280 | €21,449,803 | €21,039,195 | -€410,609 | -1.9% |
| Amounts receivable | 281 | €5,140,000 | €7,328,333 | +€2.2m | +42.6% |
| Current assets | 29/58 | €2,316,292 | €3,865,821 | +€1.5m | +66.9% |
| Amounts receivable within one year | 40/41 | €772,491 | €764,078 | -€8,413 | -1.1% |
| Trade receivables | 40 | €116,457 | €152,643 | +€36,186 | +31.1% |
| Other amounts receivable | 41 | €656,034 | €611,435 | -€44,598 | -6.8% |
| Current investments | 50/53 | €1,200,000 | €2,500,000 | +€1.3m | +108% |
| Other investments | 51/53 | €1,200,000 | €2,500,000 | +€1.3m | +108% |
| Cash at bank and in hand | 54/58 | €335,508 | €591,813 | +€256,305 | +76.4% |
| Deferred charges and accrued income | 490/1 | €8,293 | €9,929 | +€1,636 | +19.7% |
| Total equity and liabilities | 10/49 | €28,978,432 | €32,318,226 | +€3.3m | +11.5% |
| Equity | 10/15 | €27,165,407 | €27,165,426 | +€18 | 0.0% |
| Contributions | 10/11 | €1,472,000 | €1,472,000 | = | 0.0% |
| Reserves | 13 | €25,693,407 | €25,693,426 | +€18 | 0.0% |
| Non-distributable reserves | 130/1 | €512,119 | €512,119 | = | 0.0% |
| Reserves not available under the articles | 1311 | €512,119 | €512,119 | = | 0.0% |
| Distributable reserves | 133 | €25,181,289 | €25,181,307 | +€18 | 0.0% |
| Amounts payable | 17/49 | €1,813,025 | €5,152,801 | +€3.3m | +184% |
| Amounts payable after more than one year | 17 | €1,325,708 | €3,000,000 | +€1.7m | +126% |
| Financial debts | 170/4 | €1,325,708 | €3,000,000 | +€1.7m | +126% |
| Other loans | 174 | €1,325,708 | €3,000,000 | +€1.7m | +126% |
| Amounts payable within one year | 42/48 | €476,204 | €2,003,301 | +€1.5m | +321% |
| Current portion of amounts payable after more than one year | 42 | €331,427 | €0 | -€331,427 | -100% |
| Trade debts | 44 | €38,261 | €163,949 | +€125,688 | +329% |
| Suppliers | 440/4 | €38,261 | €163,949 | +€125,688 | +329% |
| Taxes, remuneration and social security | 45 | €102,797 | €191,924 | +€89,127 | +86.7% |
| Taxes | 450/3 | €67,754 | €49,346 | -€18,408 | -27.2% |
| Remuneration and social security | 454/9 | €35,042 | €142,578 | +€107,536 | +307% |
| Other amounts payable | 47/48 | €3,720 | €1,647,428 | +€1.6m | +44,190% |
| Accrued charges and deferred income | 492/3 | €11,112 | €149,500 | +€138,388 | +1,245% |
| Operating income | 70/76A | €877,177 | €1,030,108 | +€152,931 | +17.4% |
| Turnover | 70 | €859,487 | €1,019,935 | +€160,448 | +18.7% |
| Other operating income | 74 | €17,690 | €10,172 | -€7,518 | -42.5% |
| Operating charges | 60/66A | €677,766 | €1,138,635 | +€460,869 | +68.0% |
| Services and other goods | 61 | €237,483 | €413,326 | +€175,844 | +74.0% |
| Remuneration, social security and pensions | 62 | €410,528 | €697,606 | +€287,079 | +69.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,731 | €24,589 | -€2,143 | -8.0% |
| Other operating charges | 640/8 | €3,024 | €3,114 | +€89 | +3.0% |
| Operating profit (loss) | 9901 | €199,412 | -€108,527 | -€307,939 | |
| Financial income | 75/76B | €1,410,396 | €1,880,973 | +€470,578 | +33.4% |
| Recurring financial income | 75 | €1,410,396 | €1,287,216 | -€123,179 | -8.7% |
| Income from financial fixed assets | 750 | €1,357,871 | €1,215,065 | -€142,806 | -10.5% |
| Other financial income | 752/9 | €52,525 | €72,151 | +€19,626 | +37.4% |
| Non-recurring financial income | 76B | - | €593,757 | +€593,757 | |
| Financial charges | 65/66B | €9,532 | €132,404 | +€122,872 | +1,289% |
| Recurring financial charges | 65 | €9,532 | €132,404 | +€122,872 | +1,289% |
| Debt charges | 650 | €0 | €131,490 | +€131,490 | |
| Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals) | 651 | €0 | - | = | |
| Other financial charges | 652/9 | €9,532 | €914 | -€8,618 | -90.4% |
| Profit (loss) for the period before taxes | 9903 | €1,600,275 | €1,640,042 | +€39,767 | +2.5% |
| Income taxes | 67/77 | €168,904 | -€7,404 | -€176,308 | |
| Taxes | 670/3 | €168,904 | €32,061 | -€136,843 | -81.0% |
| Tax adjustments and reversals of tax provisions | 77 | €0 | €39,465 | +€39,465 | |
| Profit (loss) for the period | 9904 | €1,431,371 | €1,647,446 | +€216,075 | +15.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,431,371 | €1,647,446 | +€216,075 | +15.1% |
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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 2 November 2026 via checked.be.