LONGAEVITAS: 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.
What changed
LONGAEVITAS
NACE 87.302, Residential care activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€145,290
2024 · €133,569+€11,721
Equity
€355,664
2024 · €210,374+€145,290
Cash
€19,197
2024 · €23,949-€4,752
Balance sheet total
€5.8m
2024 · €6.0m-€188,713
Largest movements
Assets
- Tangible fixed assets -€125,164
down €125,164 (-2.8%), from €4.5m to €4.4m
of which Land and buildings: -€178,422
Equity and liabilities
- Debts after one year -€356,322
down €356,322 (-7.4%), from €4.8m to €4.5m
- Reserves +€145,290
new in 2025: €145,290
Income statement
- Gross operating margin +€43,474
up €43,474 (+7.7%), from €560,962 to €604,436
- Other operating charges +€41,321
up €41,321 (+7,752%), from €533 to €41,854
- Taxes +€36,027
up €36,027 (+111%), from €32,506 to €68,534
- Depreciation -€31,321
down €31,321 (-11.4%), from €273,565 to €242,244
- Financial income +€28,221
up €28,221 (+44.5%), from €63,442 to €91,662
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.
Result 2024
€133,569
Gross operating margin
+€43,474
Staff costs
+€266
Depreciation
+€31,321
Other operating charges
-€41,321
Financial income
+€28,221
Financial charges
-€14,212
Taxes
-€36,027
Result 2025
€145,290
raises the resultlowers the result
Derived cash bridge
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.
From operations
+€469,543
Investment
-€94,534
Financing
-€379,760
Cash 2024
€23,949
From operations (derived)
+€469,543
Net result for the year
+€145,290
Depreciation
+€242,244
Receivables within one year
+€36,251
Trade debts
-€17,137
Tax, wage and social debts
+€36,768
Other debts
+€26,125
Investment (derived)
-€94,534
Investment in fixed assets (net)
-€117,081
Current investments
+€22,546
Financing
-€379,760
Debts after one year
-€356,322
Current portion of long-term debt
-€23,438
Cash 2025
€19,197
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,011,138 | €5,822,425 | -€188,713 | -3.1% |
| Fixed assets | 21/28 | €4,539,695 | €4,414,531 | -€125,164 | -2.8% |
| Tangible fixed assets | 22/27 | €4,522,195 | €4,397,031 | -€125,164 | -2.8% |
| Land and buildings | 22 | €4,435,278 | €4,256,855 | -€178,422 | -4.0% |
| Plant, machinery and equipment | 23 | €40,750 | €51,507 | +€10,757 | +26.4% |
| Furniture and vehicles | 24 | €46,168 | €88,670 | +€42,502 | +92.1% |
| Financial fixed assets | 28 | €17,500 | €17,500 | = | 0.0% |
| Current assets | 29/58 | €1,471,443 | €1,407,894 | -€63,549 | -4.3% |
| Amounts receivable after more than one year | 29 | €410,500 | €410,500 | = | 0.0% |
| Other amounts receivable | 291 | €410,500 | €410,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €41,752 | €5,501 | -€36,251 | -86.8% |
| Trade receivables | 40 | €41,309 | €5,501 | -€35,808 | -86.7% |
| Other amounts receivable | 41 | €443 | - | -€443 | |
| Current investments | 50/53 | €995,242 | €972,696 | -€22,546 | -2.3% |
| Cash at bank and in hand | 54/58 | €23,949 | €19,197 | -€4,752 | -19.8% |
| Total equity and liabilities | 10/49 | €6,011,138 | €5,822,425 | -€188,713 | -3.1% |
| Equity | 10/15 | €210,374 | €355,664 | +€145,290 | +69.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | - | €145,290 | +€145,290 | |
| Distributable reserves | 133 | - | €145,290 | +€145,290 | |
| Profit (loss) carried forward | 14 | €148,374 | €148,374 | = | 0.0% |
| Amounts payable | 17/49 | €5,800,764 | €5,466,761 | -€334,004 | -5.8% |
| Amounts payable after more than one year | 17 | €4,832,583 | €4,476,261 | -€356,322 | -7.4% |
| Financial debts | 170/4 | €4,832,583 | €4,476,261 | -€356,322 | -7.4% |
| Amounts payable within one year | 42/48 | €968,181 | €990,500 | +€22,319 | +2.3% |
| Current portion of amounts payable after more than one year | 42 | €194,760 | €171,322 | -€23,438 | -12.0% |
| Financial debts | 43 | €278,000 | €278,000 | = | 0.0% |
| Credit institutions | 430/8 | €278,000 | €278,000 | = | 0.0% |
| Trade debts | 44 | €28,969 | €11,832 | -€17,137 | -59.2% |
| Suppliers | 440/4 | €28,969 | €11,832 | -€17,137 | -59.2% |
| Taxes, remuneration and social security | 45 | €21,260 | €58,028 | +€36,768 | +173% |
| Taxes | 450/3 | €21,260 | €58,028 | +€36,768 | +173% |
| Other amounts payable | 47/48 | €445,192 | €471,318 | +€26,125 | +5.9% |
| Non-recurring operating income | 76A | €5,000 | €20 | -€4,980 | -99.6% |
| Remuneration, social security and pensions | 62 | €923 | €656 | -€266 | -28.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €273,565 | €242,244 | -€31,321 | -11.4% |
| Other operating charges | 640/8 | €533 | €41,854 | +€41,321 | +7,752% |
| Gross operating margin | 9900 | €560,962 | €604,436 | +€43,474 | +7.7% |
| Operating profit (loss) | 9901 | €285,941 | €319,681 | +€33,740 | +11.8% |
| Financial income | 75/76B | €63,442 | €91,662 | +€28,221 | +44.5% |
| Recurring financial income | 75 | €63,442 | €91,662 | +€28,221 | +44.5% |
| Financial charges | 65/66B | €183,307 | €197,519 | +€14,212 | +7.8% |
| Recurring financial charges | 65 | €183,307 | €197,509 | +€14,203 | +7.7% |
| Non-recurring financial charges | 66B | €1 | €10 | +€9 | +1,698% |
| Profit (loss) for the period before taxes | 9903 | €166,076 | €213,824 | +€47,748 | +28.8% |
| Income taxes | 67/77 | €32,506 | €68,534 | +€36,027 | +111% |
| Profit (loss) for the period | 9904 | €133,569 | €145,290 | +€11,721 | +8.8% |
| Profit (loss) for the period to be appropriated | 9905 | €133,569 | €145,290 | +€11,721 | +8.8% |
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 24 October 2026 via checked.be.