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
- Receivables within one year +€38,446
up €38,446 (+1,882%), from €2,043 to €40,489
of which Trade receivables: +€38,323
- Cash -€7,894
down €7,894 (-16.8%), from €47,009 to €39,116
mainly Receivables within one year (-€38,446) and Other debts (-€9,966)
- Tangible fixed assets -€4,531
down €4,531 (-47.5%), from €9,538 to €5,007
of which Furniture and vehicles: -€5,459
- Trade debts +€20,728
up €20,728 (+1,213%), from €1,709 to €22,437
- Advances received +€17,607
new in 2025: €17,607
- Other debts -€9,966
down €9,966 (-11.7%), from €85,468 to €75,502
- Debts after one year -€2,750
down €2,750 (-21.6%), from €12,750 to €10,000
- Gross operating margin +€7,294
up €7,294, from -€962 to €6,332
- Depreciation +€112
up €112 (+1.9%), from €5,918 to €6,030
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 | €68,953 | €94,188 | +€25,235 | +36.6% |
| Fixed assets | 21/28 | €9,538 | €5,007 | -€4,531 | -47.5% |
| Tangible fixed assets | 22/27 | €9,538 | €5,007 | -€4,531 | -47.5% |
| Plant, machinery and equipment | 23 | €1,125 | €2,052 | +€928 | +82.5% |
| Furniture and vehicles | 24 | €8,413 | €2,955 | -€5,459 | -64.9% |
| Current assets | 29/58 | €59,415 | €89,181 | +€29,766 | +50.1% |
| Stocks and contracts in progress | 3 | €10,076 | €9,163 | -€912 | -9.1% |
| Stocks | 30/36 | €10,076 | €9,163 | -€912 | -9.1% |
| Amounts receivable within one year | 40/41 | €2,043 | €40,489 | +€38,446 | +1,882% |
| Trade receivables | 40 | €1,467 | €39,790 | +€38,323 | +2,612% |
| Other amounts receivable | 41 | €576 | €699 | +€122 | +21.2% |
| Cash at bank and in hand | 54/58 | €47,009 | €39,116 | -€7,894 | -16.8% |
| Deferred charges and accrued income | 490/1 | €286 | €413 | +€126 | +44.2% |
| Total equity and liabilities | 10/49 | €68,953 | €94,188 | +€25,235 | +36.6% |
| Equity | 10/15 | -€33,608 | -€34,154 | -€546 | -1.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,208 | -€52,754 | -€546 | -1.0% |
| Amounts payable | 17/49 | €102,561 | €128,342 | +€25,781 | +25.1% |
| Amounts payable after more than one year | 17 | €12,750 | €10,000 | -€2,750 | -21.6% |
| Financial debts | 170/4 | €12,750 | €10,000 | -€2,750 | -21.6% |
| Amounts payable within one year | 42/48 | €89,811 | €118,342 | +€28,531 | +31.8% |
| Current portion of amounts payable after more than one year | 42 | €2,500 | €2,500 | = | 0.0% |
| Trade debts | 44 | €1,709 | €22,437 | +€20,728 | +1,213% |
| Suppliers | 440/4 | €1,709 | €22,437 | +€20,728 | +1,213% |
| Advances received on contracts in progress | 46 | - | €17,607 | +€17,607 | |
| Taxes, remuneration and social security | 45 | €134 | €296 | +€162 | +120% |
| Taxes | 450/3 | €134 | €296 | +€162 | +120% |
| Other amounts payable | 47/48 | €85,468 | €75,502 | -€9,966 | -11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,918 | €6,030 | +€112 | +1.9% |
| Other operating charges | 640/8 | €718 | €752 | +€34 | +4.7% |
| Gross operating margin | 9900 | -€962 | €6,332 | +€7,294 | |
| Operating profit (loss) | 9901 | -€7,598 | -€450 | +€7,148 | +94.1% |
| Financial income | 75/76B | €2 | €4 | +€2 | +153% |
| Recurring financial income | 75 | €2 | €4 | +€2 | +153% |
| Financial charges | 65/66B | €120 | €100 | -€20 | -16.7% |
| Recurring financial charges | 65 | €120 | €100 | -€20 | -16.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,716 | -€546 | +€7,170 | +92.9% |
| Profit (loss) for the period | 9904 | -€7,716 | -€546 | +€7,170 | +92.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,716 | -€546 | +€7,170 | +92.9% |
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 15 October 2026 via checked.be.