OUR 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.
OUR LIFE
Largest movements
- Cash -€22,415
down €22,415 (-49.6%), from €45,191 to €22,776
mainly Contributions, distributions and other (-€26,000) and Current investments (-€19,709)
- Current investments +€19,709
up €19,709 (+256%), from €7,696 to €27,404
- Tangible fixed assets +€6,701
new in 2025: €6,701
of which Furniture and vehicles: +€5,101
- Receivables within one year -€986
down €986 (-14.4%), from €6,867 to €5,881
of which Trade receivables: -€1,950
- Tax, wage and social debts +€7,794
up €7,794 (+38.7%), from €20,141 to €27,935
- Profit (loss) carried forward -€4,602
down €4,602 (-20.6%), from €22,327 to €17,725
- Gross operating margin -€24,701
down €24,701 (-41.9%), from €58,889 to €34,188
- Taxes -€6,408
down €6,408 (-37.4%), from €17,130 to €10,722
- Depreciation +€1,393
new in 2025: €1,393
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 | €59,754 | €62,762 | +€3,008 | +5.0% |
| Fixed assets | 21/28 | - | €6,701 | +€6,701 | |
| Tangible fixed assets | 22/27 | - | €6,701 | +€6,701 | |
| Plant, machinery and equipment | 23 | - | €1,600 | +€1,600 | |
| Furniture and vehicles | 24 | - | €5,101 | +€5,101 | |
| Current assets | 29/58 | €59,754 | €56,061 | -€3,692 | -6.2% |
| Amounts receivable within one year | 40/41 | €6,867 | €5,881 | -€986 | -14.4% |
| Trade receivables | 40 | €1,950 | - | -€1,950 | |
| Other amounts receivable | 41 | €4,917 | €5,881 | +€964 | +19.6% |
| Current investments | 50/53 | €7,696 | €27,404 | +€19,709 | +256% |
| Cash at bank and in hand | 54/58 | €45,191 | €22,776 | -€22,415 | -49.6% |
| Total equity and liabilities | 10/49 | €59,754 | €62,762 | +€3,008 | +5.0% |
| Equity | 10/15 | €32,477 | €27,875 | -€4,602 | -14.2% |
| Reserves | 13 | €10,150 | €10,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €150 | €150 | = | 0.0% |
| Reserves not available under the articles | 1311 | €150 | €150 | = | 0.0% |
| Tax-exempt reserves | 132 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,327 | €17,725 | -€4,602 | -20.6% |
| Amounts payable | 17/49 | €27,276 | €34,887 | +€7,610 | +27.9% |
| Amounts payable within one year | 42/48 | €27,276 | €34,887 | +€7,610 | +27.9% |
| Trade debts | 44 | €4,135 | €3,952 | -€183 | -4.4% |
| Suppliers | 440/4 | €4,135 | €3,952 | -€183 | -4.4% |
| Taxes, remuneration and social security | 45 | €20,141 | €27,935 | +€7,794 | +38.7% |
| Taxes | 450/3 | €20,141 | €27,935 | +€7,794 | +38.7% |
| Other amounts payable | 47/48 | €3,000 | €3,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,393 | +€1,393 | |
| Other operating charges | 640/8 | €135 | €435 | +€299 | +221% |
| Gross operating margin | 9900 | €58,889 | €34,188 | -€24,701 | -41.9% |
| Operating profit (loss) | 9901 | €58,754 | €32,361 | -€26,393 | -44.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €237 | €241 | +€3 | +1.4% |
| Recurring financial charges | 65 | €237 | €241 | +€3 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | €58,516 | €32,120 | -€26,396 | -45.1% |
| Income taxes | 67/77 | €17,130 | €10,722 | -€6,408 | -37.4% |
| Profit (loss) for the period | 9904 | €41,386 | €21,398 | -€19,988 | -48.3% |
| Profit (loss) for the period to be appropriated | 9905 | €41,386 | €21,398 | -€19,988 | -48.3% |
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 25 October 2026 via checked.be.