One Life Project: 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 Project
Largest movements
- Tangible fixed assets +€40,037
up €40,037 (+8044.8%), from €498 to €40,535
- Receivables within one year -€18,243
down €18,243 (-44.6%), from €40,873 to €22,631
of which Trade receivables: -€10,918
- Cash +€3,643
up €3,643 (+8.0%), from €45,796 to €49,439
mainly Net result for the year (+€34,881) and Other debts (+€33,529)
- Other debts +€33,529
up €33,529 (+373.7%), from €8,971 to €42,500
- Profit (loss) carried forward -€7,619
down €7,619 (-13.8%), from €55,064 to €47,445
- Trade debts -€1,174
down €1,174 (-44.7%), from €2,628 to €1,454
- Gross operating margin +€13,395
up €13,395 (+32.8%), from €40,867 to €54,262
- Taxes +€10,246
up €10,246 (+245.4%), from €4,175 to €14,421
- Depreciation +€3,364
up €3,364 (+743.6%), from €452 to €3,817
- Other operating charges +€545
up €545 (+147.9%), from €369 to €914
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 | €87,284 | €112,848 | +€25,563 | +29.3% |
| Fixed assets | 21/28 | €603 | €40,640 | +€40,037 | +6643.2% |
| Tangible fixed assets | 22/27 | €498 | €40,535 | +€40,037 | +8044.8% |
| Furniture and vehicles | 24 | €498 | €40,535 | +€40,037 | +8044.8% |
| Financial fixed assets | 28 | €105 | €105 | = | 0.0% |
| Current assets | 29/58 | €86,681 | €72,207 | -€14,474 | -16.7% |
| Amounts receivable within one year | 40/41 | €40,873 | €22,631 | -€18,243 | -44.6% |
| Trade receivables | 40 | €31,548 | €20,631 | -€10,918 | -34.6% |
| Other amounts receivable | 41 | €9,325 | €2,000 | -€7,325 | -78.6% |
| Cash at bank and in hand | 54/58 | €45,796 | €49,439 | +€3,643 | +8.0% |
| Deferred charges and accrued income | 490/1 | €12 | €138 | +€126 | +1012.6% |
| Total equity and liabilities | 10/49 | €87,284 | €112,848 | +€25,563 | +29.3% |
| Equity | 10/15 | €72,564 | €64,945 | -€7,619 | -10.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €15,000 | €15,000 | = | 0.0% |
| Distributable reserves | 133 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,064 | €47,445 | -€7,619 | -13.8% |
| Amounts payable | 17/49 | €14,720 | €47,902 | +€33,182 | +225.4% |
| Amounts payable within one year | 42/48 | €14,720 | €47,902 | +€33,182 | +225.4% |
| Trade debts | 44 | €2,628 | €1,454 | -€1,174 | -44.7% |
| Suppliers | 440/4 | €2,628 | €1,454 | -€1,174 | -44.7% |
| Taxes, remuneration and social security | 45 | €3,120 | €3,948 | +€828 | +26.5% |
| Taxes | 450/3 | €3,120 | €1,785 | -€1,335 | -42.8% |
| Remuneration and social security | 454/9 | €0 | €2,163 | +€2,163 | |
| Other amounts payable | 47/48 | €8,971 | €42,500 | +€33,529 | +373.7% |
| Turnover | 70 | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €452 | €3,817 | +€3,364 | +743.6% |
| Other operating charges | 640/8 | €369 | €914 | +€545 | +147.9% |
| Gross operating margin | 9900 | €40,867 | €54,262 | +€13,395 | +32.8% |
| Operating profit (loss) | 9901 | €40,046 | €49,531 | +€9,486 | +23.7% |
| Financial charges | 65/66B | €157 | €229 | +€72 | +45.8% |
| Recurring financial charges | 65 | €157 | €229 | +€72 | +45.8% |
| Profit (loss) for the period before taxes | 9903 | €39,889 | €49,302 | +€9,414 | +23.6% |
| Income taxes | 67/77 | €4,175 | €14,421 | +€10,246 | +245.4% |
| Profit (loss) for the period | 9904 | €35,713 | €34,881 | -€832 | -2.3% |
| Profit (loss) for the period to be appropriated | 9905 | €35,713 | €34,881 | -€832 | -2.3% |
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 9 October 2026 via checked.be.