LONGEVIE: 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.
LONGEVIE
Largest movements
- Tangible fixed assets -€94,715
down €94,715 (-87.1%), from €108,747 to €14,031
of which Leasing and similar rights: -€102,695
- Stocks and contracts -€39,713
down €39,713 (-18.2%), from €218,082 to €178,369
- Intangible fixed assets +€12,440
up €12,440 (+262.2%), from €4,745 to €17,185
- Receivables within one year -€7,458
down €7,458 (-16.0%), from €46,749 to €39,291
of which Other amounts receivable: -€8,546
- Cash +€6,791
up €6,791 (+24.0%), from €28,252 to €35,043
mainly Contributions, distributions and other (+€100,000) and Investment in fixed assets (net) (+€70,640)
- Contributions +€100,000
up €100,000 (+100.0%), from €100,000 to €200,000
- Short-term financial debts -€100,000
down €100,000 (-100.0%), from €100,000 to €0
- Profit (loss) carried forward -€76,057
down €76,057 (-74.5%), from -€102,053 to -€178,110
- Trade debts +€52,911
up €52,911 (+60.1%), from €88,057 to €140,967
- Current portion of long-term debt -€45,026
down €45,026 (-98.0%), from €45,953 to €927
- Staff costs -€131,044
down €131,044 (-26.6%), from €493,032 to €361,989
- Depreciation -€25,422
down €25,422 (-68.3%), from €37,206 to €11,785
- Financial charges -€20,000
down €20,000 (-59.2%), from €33,790 to €13,790
- Gross operating margin -€15,261
down €15,261 (-4.3%), from €356,791 to €341,530
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 | €416,585 | €287,144 | -€129,442 | -31.1% |
| Fixed assets | 21/28 | €113,815 | €31,390 | -€82,424 | -72.4% |
| Intangible fixed assets | 21 | €4,745 | €17,185 | +€12,440 | +262.2% |
| Tangible fixed assets | 22/27 | €108,747 | €14,031 | -€94,715 | -87.1% |
| Plant, machinery and equipment | 23 | €1,287 | €162 | -€1,125 | -87.4% |
| Furniture and vehicles | 24 | €4,765 | €13,870 | +€9,105 | +191.1% |
| Leasing and similar rights | 25 | €102,695 | €0 | -€102,695 | -100.0% |
| Financial fixed assets | 28 | €323 | €174 | -€149 | -46.1% |
| Current assets | 29/58 | €302,771 | €255,753 | -€47,017 | -15.5% |
| Stocks and contracts in progress | 3 | €218,082 | €178,369 | -€39,713 | -18.2% |
| Stocks | 30/36 | €218,082 | €178,369 | -€39,713 | -18.2% |
| Amounts receivable within one year | 40/41 | €46,749 | €39,291 | -€7,458 | -16.0% |
| Trade receivables | 40 | €25,664 | €26,751 | +€1,088 | +4.2% |
| Other amounts receivable | 41 | €21,085 | €12,539 | -€8,546 | -40.5% |
| Cash at bank and in hand | 54/58 | €28,252 | €35,043 | +€6,791 | +24.0% |
| Deferred charges and accrued income | 490/1 | €9,688 | €3,051 | -€6,637 | -68.5% |
| Total equity and liabilities | 10/49 | €416,585 | €287,144 | -€129,442 | -31.1% |
| Equity | 10/15 | €7,947 | €31,890 | +€23,943 | +301.3% |
| Contributions | 10/11 | €100,000 | €200,000 | +€100,000 | +100.0% |
| Capital | 10 | €100,000 | €200,000 | +€100,000 | +100.0% |
| Issued capital | 100 | €100,000 | €200,000 | +€100,000 | +100.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€102,053 | -€178,110 | -€76,057 | -74.5% |
| Amounts payable | 17/49 | €408,638 | €255,253 | -€153,385 | -37.5% |
| Amounts payable after more than one year | 17 | €29,422 | €79 | -€29,344 | -99.7% |
| Financial debts | 170/4 | €29,422 | €79 | -€29,344 | -99.7% |
| Amounts payable within one year | 42/48 | €367,216 | €243,175 | -€124,041 | -33.8% |
| Current portion of amounts payable after more than one year | 42 | €45,953 | €927 | -€45,026 | -98.0% |
| Financial debts | 43 | €100,000 | €0 | -€100,000 | -100.0% |
| Credit institutions | 430/8 | €100,000 | €0 | -€100,000 | -100.0% |
| Trade debts | 44 | €88,057 | €140,967 | +€52,911 | +60.1% |
| Suppliers | 440/4 | €88,057 | €140,967 | +€52,911 | +60.1% |
| Taxes, remuneration and social security | 45 | €54,270 | €43,761 | -€10,509 | -19.4% |
| Taxes | 450/3 | €25,392 | €21,220 | -€4,172 | -16.4% |
| Remuneration and social security | 454/9 | €28,878 | €22,541 | -€6,337 | -21.9% |
| Other amounts payable | 47/48 | €78,936 | €57,519 | -€21,417 | -27.1% |
| Accrued charges and deferred income | 492/3 | €12,000 | €12,000 | = | 0.0% |
| Non-recurring operating income | 76A | €0 | €363 | +€363 | |
| Remuneration, social security and pensions | 62 | €493,032 | €361,989 | -€131,044 | -26.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,206 | €11,785 | -€25,422 | -68.3% |
| Other operating charges | 640/8 | €8,749 | €9,872 | +€1,123 | +12.8% |
| Non-recurring operating charges | 66A | - | €19,056 | +€19,056 | |
| Gross operating margin | 9900 | €356,791 | €341,530 | -€15,261 | -4.3% |
| Operating profit (loss) | 9901 | -€182,197 | -€61,173 | +€121,024 | +66.4% |
| Financial income | 75/76B | €276 | €342 | +€66 | +23.9% |
| Recurring financial income | 75 | €276 | €342 | +€66 | +23.9% |
| Financial charges | 65/66B | €33,790 | €13,790 | -€20,000 | -59.2% |
| Recurring financial charges | 65 | €33,790 | €13,790 | -€20,000 | -59.2% |
| Profit (loss) for the period before taxes | 9903 | -€215,710 | -€74,620 | +€141,090 | +65.4% |
| Income taxes | 67/77 | €2,486 | €1,437 | -€1,050 | -42.2% |
| Profit (loss) for the period | 9904 | -€218,197 | -€76,057 | +€142,140 | +65.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€218,197 | -€76,057 | +€142,140 | +65.1% |
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.