ONE LIFE MANAGEMENT: 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 MANAGEMENT
Largest movements
- Tangible fixed assets -€5,402
down €5,402 (-24.0%), from €22,522 to €17,120
- Receivables within one year +€1,291
new in 2025: €1,291
- Cash +€1,210
up €1,210 (+154%), from €786 to €1,996
mainly Tax, wage and social debts (+€6,228) and Depreciation (+€5,402)
- Deferred charges and accrued income -€341
down €341 (-44.7%), from €762 to €421
- Tax, wage and social debts +€6,228
up €6,228 (+229%), from €2,722 to €8,950
of which Remuneration and social security: +€4,283
- Debts after one year -€4,748
down €4,748 (-29.9%), from €15,895 to €11,147
- Profit (loss) carried forward -€2,682
down €2,682 (-42.7%), from -€6,286 to -€8,968
- Other debts -€2,000
no longer reported in 2025 (was €2,000)
- Trade debts -€274
down €274 (-12.3%), from €2,227 to €1,953
- Gross operating margin +€6,555
up €6,555, from -€305 to €6,251
- Taxes +€1,380
up €1,380 (+347%), from €397 to €1,778
- Depreciation +€826
up €826 (+18.1%), from €4,575 to €5,402
- Financial charges +€750
up €750 (+121%), from €622 to €1,371
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 | €24,071 | €20,829 | -€3,241 | -13.5% |
| Fixed assets | 21/28 | €22,522 | €17,120 | -€5,402 | -24.0% |
| Tangible fixed assets | 22/27 | €22,522 | €17,120 | -€5,402 | -24.0% |
| Furniture and vehicles | 24 | €22,522 | €17,120 | -€5,402 | -24.0% |
| Current assets | 29/58 | €1,549 | €3,709 | +€2,160 | +139% |
| Amounts receivable within one year | 40/41 | - | €1,291 | +€1,291 | |
| Other amounts receivable | 41 | - | €1,291 | +€1,291 | |
| Cash at bank and in hand | 54/58 | €786 | €1,996 | +€1,210 | +154% |
| Deferred charges and accrued income | 490/1 | €762 | €421 | -€341 | -44.7% |
| Total equity and liabilities | 10/49 | €24,071 | €20,829 | -€3,241 | -13.5% |
| Equity | 10/15 | -€3,286 | -€5,968 | -€2,682 | -81.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,286 | -€8,968 | -€2,682 | -42.7% |
| Amounts payable | 17/49 | €27,357 | €26,798 | -€560 | -2.0% |
| Amounts payable after more than one year | 17 | €15,895 | €11,147 | -€4,748 | -29.9% |
| Financial debts | 170/4 | €15,895 | €11,147 | -€4,748 | -29.9% |
| Amounts payable within one year | 42/48 | €11,462 | €15,650 | +€4,188 | +36.5% |
| Current portion of amounts payable after more than one year | 42 | €4,514 | €4,748 | +€234 | +5.2% |
| Trade debts | 44 | €2,227 | €1,953 | -€274 | -12.3% |
| Suppliers | 440/4 | €2,227 | €1,953 | -€274 | -12.3% |
| Taxes, remuneration and social security | 45 | €2,722 | €8,950 | +€6,228 | +229% |
| Taxes | 450/3 | €2,722 | €4,667 | +€1,945 | +71.4% |
| Remuneration and social security | 454/9 | - | €4,283 | +€4,283 | |
| Other amounts payable | 47/48 | €2,000 | - | -€2,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,575 | €5,402 | +€826 | +18.1% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€305 | €6,251 | +€6,555 | |
| Operating profit (loss) | 9901 | -€5,268 | €449 | +€5,717 | |
| Financial income | 75/76B | - | €18 | +€18 | |
| Recurring financial income | 75 | - | €18 | +€18 | |
| Financial charges | 65/66B | €622 | €1,371 | +€750 | +121% |
| Recurring financial charges | 65 | €622 | €1,371 | +€750 | +121% |
| Profit (loss) for the period before taxes | 9903 | -€5,889 | -€904 | +€4,985 | +84.6% |
| Income taxes | 67/77 | €397 | €1,778 | +€1,380 | +347% |
| Profit (loss) for the period | 9904 | -€6,286 | -€2,682 | +€3,605 | +57.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,286 | -€2,682 | +€3,605 | +57.3% |
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.