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LOVE LIFE: 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

LOVE LIFE

BE 1004.772.124
NACE 86.931, Psychology services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€12,934
2024 · -€15,552+€28,487
Equity
-€1,907
2024 · -€13,052+€11,145
Cash
€11,455
2024 · €1,631+€9,824
Balance sheet total
€19,024
2024 · €5,855+€13,169

Largest movements

2024 to 2025
Assets
  • Cash +€9,824

    up €9,824 (+602%), from €1,631 to €11,455

    mainly Net result for the year (+€12,934) and Other debts (+€2,187)

  • Receivables within one year +€3,237

    up €3,237 (+76.6%), from €4,224 to €7,460

Equity and liabilities
  • Profit (loss) carried forward +€11,145

    up €11,145 (+71.7%), from -€15,552 to -€4,407

  • Other debts +€2,187

    up €2,187 (+20.3%), from €10,780 to €12,967

Income statement
  • Gross operating margin +€27,666

    up €27,666, from -€13,977 to €13,689

  • Other operating charges -€635

    down €635 (-49.4%), from €1,285 to €650

  • Taxes -€200

    no longer reported in 2025 (was €200)

From the 2024 result to the 2025 result

effect on the 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 -€15,552
Gross operating margin +€27,666
Other operating charges +€635
Financial income +€25
Financial charges -€39
Taxes +€200
Result 2025 €12,934
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€11,613
Investment €0
Financing -€1,789
Cash 2024 €1,631
Net result for the year +€12,934
Receivables within one year -€3,237
Deferred charges and accrued income -€109
Trade debts -€122
Tax, wage and social debts -€41
Other debts +€2,187
Contributions, distributions and other -€1,789
Cash 2025 €11,455
brings cash intakes cash out
Every line side by side 29 lines
Line Code 2024 2025 Change %
Total assets 20/58 €5,855 €19,024 +€13,169 +225%
Current assets 29/58 €5,855 €19,024 +€13,169 +225%
Amounts receivable within one year 40/41 €4,224 €7,460 +€3,237 +76.6%
Trade receivables 40 €4,224 €7,460 +€3,237 +76.6%
Cash at bank and in hand 54/58 €1,631 €11,455 +€9,824 +602%
Deferred charges and accrued income 490/1 - €109 +€109
Total equity and liabilities 10/49 €5,855 €19,024 +€13,169 +225%
Equity 10/15 -€13,052 -€1,907 +€11,145 +85.4%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 -€15,552 -€4,407 +€11,145 +71.7%
Amounts payable 17/49 €18,907 €20,931 +€2,024 +10.7%
Amounts payable within one year 42/48 €18,907 €20,931 +€2,024 +10.7%
Trade debts 44 €2,616 €2,493 -€122 -4.7%
Suppliers 440/4 €2,616 €2,493 -€122 -4.7%
Taxes, remuneration and social security 45 €5,511 €5,470 -€41 -0.7%
Taxes 450/3 €5,511 €1,989 -€3,522 -63.9%
Remuneration and social security 454/9 - €3,481 +€3,481
Other amounts payable 47/48 €10,780 €12,967 +€2,187 +20.3%
Other operating charges 640/8 €1,285 €650 -€635 -49.4%
Gross operating margin 9900 -€13,977 €13,689 +€27,666
Operating profit (loss) 9901 -€15,262 €13,039 +€28,301
Financial income 75/76B €0 €25 +€25 +11,332%
Recurring financial income 75 €0 €25 +€25 +11,332%
Financial charges 65/66B €90 €130 +€39 +43.8%
Recurring financial charges 65 €90 €130 +€39 +43.8%
Profit (loss) for the period before taxes 9903 -€15,352 €12,934 +€28,287
Income taxes 67/77 €200 - -€200
Profit (loss) for the period 9904 -€15,552 €12,934 +€28,487
Profit (loss) for the period to be appropriated 9905 -€15,552 €12,934 +€28,487

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 23 October 2026 via checked.be.