ONE 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.
ONE LIFE
Largest movements
- Stocks and contracts +€157,506
up €157,506 (+15.7%), from €1.0m to €1.2m
of which Stocks: +€157,506
- Short-term financial debts +€156,922
up €156,922 (+23.2%), from €675,216 to €832,138
- Other debts +€45,681
up €45,681 (+17.1%), from €266,427 to €312,108
- Profit (loss) carried forward -€36,878
down €36,878, from €14,751 to -€22,126
- Other operating charges +€7,164
up €7,164 (+882%), from €812 to €7,975
- Gross operating margin -€2,280
down €2,280 (-10.4%), from -€21,839 to -€24,119
- Financial charges -€981
down €981 (-17.0%), from €5,778 to €4,797
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,007,812 | €1,166,178 | +€158,366 | +15.7% |
| Current assets | 29/58 | €1,007,812 | €1,166,178 | +€158,366 | +15.7% |
| Stocks and contracts in progress | 3 | €1,005,401 | €1,162,907 | +€157,506 | +15.7% |
| Stocks | 30/36 | €921,694 | €1,079,200 | +€157,506 | +17.1% |
| Contracts in progress | 37 | €83,707 | €83,707 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €868 | €1,956 | +€1,088 | +125% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €868 | €1,956 | +€1,088 | +125% |
| Cash at bank and in hand | 54/58 | €0 | €0 | -€0 | -100% |
| Deferred charges and accrued income | 490/1 | €1,543 | €1,315 | -€228 | -14.8% |
| Total equity and liabilities | 10/49 | €1,007,812 | €1,166,178 | +€158,366 | +15.7% |
| Equity | 10/15 | €44,751 | €7,874 | -€36,878 | -82.4% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,751 | -€22,126 | -€36,878 | |
| Amounts payable | 17/49 | €963,061 | €1,158,304 | +€195,243 | +20.3% |
| Amounts payable within one year | 42/48 | €963,061 | €1,158,304 | +€195,243 | +20.3% |
| Financial debts | 43 | €675,216 | €832,138 | +€156,922 | +23.2% |
| Credit institutions | 430/8 | €675,216 | €832,138 | +€156,922 | +23.2% |
| Trade debts | 44 | €10,616 | €3,282 | -€7,334 | -69.1% |
| Suppliers | 440/4 | €10,616 | €3,282 | -€7,334 | -69.1% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €10,802 | €10,776 | -€26 | -0.2% |
| Taxes | 450/3 | €10,802 | €10,776 | -€26 | -0.2% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €266,427 | €312,108 | +€45,681 | +17.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €812 | €7,975 | +€7,164 | +882% |
| Gross operating margin | 9900 | -€21,839 | -€24,119 | -€2,280 | -10.4% |
| Operating profit (loss) | 9901 | -€22,651 | -€32,095 | -€9,444 | -41.7% |
| Financial income | 75/76B | €45 | €174 | +€129 | +287% |
| Recurring financial income | 75 | €45 | €174 | +€129 | +287% |
| Financial charges | 65/66B | €5,778 | €4,797 | -€981 | -17.0% |
| Recurring financial charges | 65 | €5,778 | €4,797 | -€981 | -17.0% |
| Profit (loss) for the period before taxes | 9903 | -€28,384 | -€36,718 | -€8,334 | -29.4% |
| Income taxes | 67/77 | €176 | €159 | -€16 | -9.4% |
| Profit (loss) for the period | 9904 | -€28,560 | -€36,878 | -€8,318 | -29.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,560 | -€36,878 | -€8,318 | -29.1% |
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 18 October 2026 via checked.be.