LiveBright: what changed
Two fiscal 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.
LiveBright
Largest movements
- Cash +€11,156
up €11,156 (+262.0%), from €4,258 to €15,414
mainly Net result for the year (+€23,836) and Other debts (+€11,901)
- Receivables within one year +€2,044
up €2,044 (+18.4%), from €11,090 to €13,134
of which Other amounts receivable: +€2,044
- Tangible fixed assets +€787
up €787 (+8.5%), from €9,231 to €10,018
of which Furniture and vehicles: +€1,102
- Other debts +€11,901
up €11,901 (+86.9%), from €13,695 to €25,596
- Trade debts +€1,509
up €1,509 (+82.6%), from €1,827 to €3,336
- Reserves +€836
up €836 (+87.5%), from €955 to €1,791
- Gross operating margin +€2,841
up €2,841 (+8.6%), from €33,112 to €35,952
- Financial charges +€847
up €847 (+34.6%), from €2,448 to €3,295
- Depreciation +€498
up €498 (+45.2%), from €1,103 to €1,601
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 | €26,523 | €40,540 | +€14,018 | +52.9% |
| Fixed assets | 21/28 | €9,231 | €10,018 | +€787 | +8.5% |
| Tangible fixed assets | 22/27 | €9,231 | €10,018 | +€787 | +8.5% |
| Furniture and vehicles | 24 | €1,877 | €2,978 | +€1,102 | +58.7% |
| Other tangible fixed assets | 26 | €7,355 | €7,040 | -€314 | -4.3% |
| Current assets | 29/58 | €17,292 | €30,522 | +€13,230 | +76.5% |
| Amounts receivable within one year | 40/41 | €11,090 | €13,134 | +€2,044 | +18.4% |
| Trade receivables | 40 | €11,090 | €11,090 | = | 0.0% |
| Other amounts receivable | 41 | - | €2,044 | +€2,044 | |
| Cash at bank and in hand | 54/58 | €4,258 | €15,414 | +€11,156 | +262.0% |
| Deferred charges and accrued income | 490/1 | €1,944 | €1,975 | +€30 | +1.6% |
| Total equity and liabilities | 10/49 | €26,523 | €40,540 | +€14,018 | +52.9% |
| Equity | 10/15 | €2,455 | €3,291 | +€836 | +34.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €955 | €1,791 | +€836 | +87.5% |
| Distributable reserves | 133 | €955 | €1,791 | +€836 | +87.5% |
| Amounts payable | 17/49 | €24,067 | €37,249 | +€13,182 | +54.8% |
| Amounts payable within one year | 42/48 | €24,067 | €37,249 | +€13,182 | +54.8% |
| Financial debts | 43 | €7 | €110 | +€103 | +1492.0% |
| Credit institutions | 430/8 | €7 | €110 | +€103 | +1492.0% |
| Trade debts | 44 | €1,827 | €3,336 | +€1,509 | +82.6% |
| Suppliers | 440/4 | €1,827 | €3,336 | +€1,509 | +82.6% |
| Taxes, remuneration and social security | 45 | €8,539 | €8,207 | -€331 | -3.9% |
| Taxes | 450/3 | €8,539 | €8,207 | -€331 | -3.9% |
| Other amounts payable | 47/48 | €13,695 | €25,596 | +€11,901 | +86.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,103 | €1,601 | +€498 | +45.2% |
| Other operating charges | 640/8 | €520 | €467 | -€53 | -10.2% |
| Gross operating margin | 9900 | €33,112 | €35,952 | +€2,841 | +8.6% |
| Operating profit (loss) | 9901 | €31,489 | €33,884 | +€2,396 | +7.6% |
| Financial charges | 65/66B | €2,448 | €3,295 | +€847 | +34.6% |
| Recurring financial charges | 65 | €2,448 | €3,295 | +€847 | +34.6% |
| Profit (loss) for the period before taxes | 9903 | €29,041 | €30,590 | +€1,549 | +5.3% |
| Income taxes | 67/77 | €6,550 | €6,754 | +€205 | +3.1% |
| Profit (loss) for the period | 9904 | €22,492 | €23,836 | +€1,344 | +6.0% |
| Profit (loss) for the period to be appropriated | 9905 | €22,492 | €23,836 | +€1,344 | +6.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.