OneLife: 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.
OneLife
Largest movements
- Cash +€25,279
up €25,279 (+254%), from €9,944 to €35,223
mainly Net result for the year (+€85,370) and Depreciation (+€7,825)
- Receivables within one year +€14,075
up €14,075 (+64.9%), from €21,677 to €35,752
of which Trade receivables: +€12,389
- Tangible fixed assets +€8,276
up €8,276 (+52.4%), from €15,804 to €24,080
of which Furniture and vehicles: +€9,056
- Reserves +€48,503
new in 2025: €48,503
- Profit (loss) carried forward +€36,867
no longer reported in 2025 (was -€36,867)
- Other debts -€16,699
down €16,699 (-84.1%), from €19,860 to €3,160
- Tax, wage and social debts -€10,621
down €10,621 (-44.5%), from €23,885 to €13,263
of which Taxes: -€9,621
- Debts after one year -€6,255
down €6,255 (-62.7%), from €9,981 to €3,726
- Gross operating margin +€125,498
up €125,498, from -€16,448 to €109,050
- Taxes +€11,912
up €11,912 (+9,307%), from €128 to €12,040
- Financial charges +€2,752
up €2,752 (+172%), from €1,596 to €4,347
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 | €47,947 | €95,209 | +€47,262 | +98.6% |
| Fixed assets | 21/28 | €15,804 | €24,080 | +€8,276 | +52.4% |
| Tangible fixed assets | 22/27 | €15,804 | €24,080 | +€8,276 | +52.4% |
| Furniture and vehicles | 24 | €13,775 | €22,831 | +€9,056 | +65.7% |
| Leasing and similar rights | 25 | €2,029 | €1,249 | -€780 | -38.4% |
| Current assets | 29/58 | €32,143 | €71,129 | +€38,985 | +121% |
| Amounts receivable within one year | 40/41 | €21,677 | €35,752 | +€14,075 | +64.9% |
| Trade receivables | 40 | €21,677 | €34,066 | +€12,389 | +57.2% |
| Other amounts receivable | 41 | - | €1,686 | +€1,686 | |
| Cash at bank and in hand | 54/58 | €9,944 | €35,223 | +€25,279 | +254% |
| Deferred charges and accrued income | 490/1 | €522 | €153 | -€369 | -70.6% |
| Total equity and liabilities | 10/49 | €47,947 | €95,209 | +€47,262 | +98.6% |
| Equity | 10/15 | -€34,867 | €50,503 | +€85,370 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €48,503 | +€48,503 | |
| Distributable reserves | 133 | - | €48,503 | +€48,503 | |
| Profit (loss) carried forward | 14 | -€36,867 | - | +€36,867 | |
| Amounts payable | 17/49 | €82,814 | €44,706 | -€38,108 | -46.0% |
| Amounts payable after more than one year | 17 | €9,981 | €3,726 | -€6,255 | -62.7% |
| Financial debts | 170/4 | €9,981 | €3,726 | -€6,255 | -62.7% |
| Amounts payable within one year | 42/48 | €72,833 | €40,980 | -€31,853 | -43.7% |
| Current portion of amounts payable after more than one year | 42 | €6,092 | €6,255 | +€163 | +2.7% |
| Trade debts | 44 | €22,128 | €18,301 | -€3,827 | -17.3% |
| Suppliers | 440/4 | €22,128 | €18,301 | -€3,827 | -17.3% |
| Advances received on contracts in progress | 46 | €869 | - | -€869 | |
| Taxes, remuneration and social security | 45 | €23,885 | €13,263 | -€10,621 | -44.5% |
| Taxes | 450/3 | €22,410 | €12,788 | -€9,621 | -42.9% |
| Remuneration and social security | 454/9 | €1,475 | €475 | -€1,000 | -67.8% |
| Other amounts payable | 47/48 | €19,860 | €3,160 | -€16,699 | -84.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,810 | €7,825 | +€1,015 | +14.9% |
| Other operating charges | 640/8 | €401 | €288 | -€113 | -28.1% |
| Gross operating margin | 9900 | -€16,448 | €109,050 | +€125,498 | |
| Operating profit (loss) | 9901 | -€23,659 | €100,937 | +€124,596 | |
| Financial income | 75/76B | €717 | €821 | +€104 | +14.5% |
| Recurring financial income | 75 | €717 | €821 | +€104 | +14.5% |
| Financial charges | 65/66B | €1,596 | €4,347 | +€2,752 | +172% |
| Recurring financial charges | 65 | €1,596 | €4,347 | +€2,752 | +172% |
| Profit (loss) for the period before taxes | 9903 | -€24,537 | €97,410 | +€121,948 | |
| Income taxes | 67/77 | €128 | €12,040 | +€11,912 | +9,307% |
| Profit (loss) for the period | 9904 | -€24,665 | €85,370 | +€110,036 | |
| Profit (loss) for the period to be appropriated | 9905 | -€24,665 | €85,370 | +€110,036 |
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.