O’lifeimmo: 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.
O’lifeimmo
Largest movements
- Receivables within one year -€781
down €781 (-64.1%), from €1,218 to €437
of which Other amounts receivable: -€781
- Cash +€648
up €648 (+266.9%), from €243 to €891
mainly Trade debts (+€1,034) and Receivables within one year (+€781)
- Profit (loss) carried forward -€1,167
down €1,167 (-16.7%), from -€7,007 to -€8,174
- Trade debts +€1,034
new in 2025: €1,034
- Gross operating margin +€150
up €150 (+16.4%), from -€917 to -€767
- Financial charges -€14
no longer reported in 2025 (was €14)
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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 | €1,461 | €1,328 | -€133 | -9.1% |
| Current assets | 29/58 | €1,461 | €1,328 | -€133 | -9.1% |
| Amounts receivable within one year | 40/41 | €1,218 | €437 | -€781 | -64.1% |
| Trade receivables | 40 | €299 | €299 | = | 0.0% |
| Other amounts receivable | 41 | €919 | €138 | -€781 | -85.0% |
| Cash at bank and in hand | 54/58 | €243 | €891 | +€648 | +266.9% |
| Total equity and liabilities | 10/49 | €1,461 | €1,328 | -€133 | -9.1% |
| Equity | 10/15 | -€2,007 | -€3,174 | -€1,167 | -58.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,007 | -€8,174 | -€1,167 | -16.7% |
| Amounts payable | 17/49 | €3,467 | €4,501 | +€1,034 | +29.8% |
| Amounts payable within one year | 42/48 | €3,467 | €4,501 | +€1,034 | +29.8% |
| Trade debts | 44 | - | €1,034 | +€1,034 | |
| Suppliers | 440/4 | - | €1,034 | +€1,034 | |
| Other amounts payable | 47/48 | €3,467 | €3,467 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€917 | -€767 | +€150 | +16.4% |
| Operating profit (loss) | 9901 | -€1,305 | -€1,167 | +€138 | +10.6% |
| Financial charges | 65/66B | €14 | - | -€14 | |
| Recurring financial charges | 65 | €14 | - | -€14 | |
| Profit (loss) for the period before taxes | 9903 | -€1,319 | -€1,167 | +€152 | +11.5% |
| Profit (loss) for the period | 9904 | -€1,319 | -€1,167 | +€152 | +11.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,319 | -€1,167 | +€152 | +11.5% |
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.