LONGEVAL Simon: 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.
LONGEVAL Simon
Largest movements
- Cash +€23,794
up €23,794 (+30.5%), from €77,984 to €101,778
mainly Net result for the year (+€24,608) and Depreciation (+€6,214)
- Tangible fixed assets -€3,871
down €3,871 (-48.4%), from €8,000 to €4,129
- Receivables within one year -€1,193
down €1,193 (-9.8%), from €12,228 to €11,035
- Profit (loss) carried forward +€24,608
up €24,608 (+33.4%), from €73,696 to €98,305
- Other debts -€6,984
down €6,984 (-97.5%), from €7,164 to €180
- Gross operating margin -€16,137
down €16,137 (-29.8%), from €54,099 to €37,961
- Taxes -€4,246
down €4,246 (-41.0%), from €10,351 to €6,105
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 | €98,211 | €116,941 | +€18,730 | +19.1% |
| Fixed assets | 21/28 | €8,000 | €4,129 | -€3,871 | -48.4% |
| Tangible fixed assets | 22/27 | €8,000 | €4,129 | -€3,871 | -48.4% |
| Furniture and vehicles | 24 | €8,000 | €4,129 | -€3,871 | -48.4% |
| Current assets | 29/58 | €90,211 | €112,813 | +€22,602 | +25.1% |
| Amounts receivable within one year | 40/41 | €12,228 | €11,035 | -€1,193 | -9.8% |
| Trade receivables | 40 | €12,228 | €11,035 | -€1,193 | -9.8% |
| Cash at bank and in hand | 54/58 | €77,984 | €101,778 | +€23,794 | +30.5% |
| Total equity and liabilities | 10/49 | €98,211 | €116,941 | +€18,730 | +19.1% |
| Equity | 10/15 | €75,696 | €100,305 | +€24,608 | +32.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €73,696 | €98,305 | +€24,608 | +33.4% |
| Amounts payable | 17/49 | €22,515 | €16,637 | -€5,878 | -26.1% |
| Amounts payable within one year | 42/48 | €22,515 | €16,637 | -€5,878 | -26.1% |
| Taxes, remuneration and social security | 45 | €15,351 | €16,457 | +€1,105 | +7.2% |
| Taxes | 450/3 | €15,351 | €16,457 | +€1,105 | +7.2% |
| Other amounts payable | 47/48 | €7,164 | €180 | -€6,984 | -97.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,000 | €6,214 | +€214 | +3.6% |
| Other operating charges | 640/8 | €876 | €913 | +€36 | +4.2% |
| Gross operating margin | 9900 | €54,099 | €37,961 | -€16,137 | -29.8% |
| Operating profit (loss) | 9901 | €47,222 | €30,834 | -€16,388 | -34.7% |
| Financial charges | 65/66B | €56 | €121 | +€65 | +116.3% |
| Recurring financial charges | 65 | €56 | €121 | +€65 | +116.3% |
| Profit (loss) for the period before taxes | 9903 | €47,167 | €30,714 | -€16,453 | -34.9% |
| Income taxes | 67/77 | €10,351 | €6,105 | -€4,246 | -41.0% |
| Profit (loss) for the period | 9904 | €36,815 | €24,608 | -€12,207 | -33.2% |
| Profit (loss) for the period to be appropriated | 9905 | €36,815 | €24,608 | -€12,207 | -33.2% |
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 12 October 2026 via checked.be.