PERFECT-LIFE: what changed
PERFECT-LIFE
Largest movements
- Cash +€161,040
up €161,040 (+155%), from €104,076 to €265,116
mainly Other debts (+€82,333) and Tax, wage and social debts (+€61,876)
- Tangible fixed assets +€4,097
new in 2025: €4,097
- Other debts +€82,333
up €82,333 (+1,604%), from €5,133 to €87,466
- Tax, wage and social debts +€61,876
up €61,876 (+52.0%), from €119,050 to €180,925
of which Remuneration and social security: +€39,622
- Trade debts +€50,708
up €50,708 (+575%), from €8,818 to €59,525
- Profit (loss) carried forward -€25,829
down €25,829 (-97.9%), from €26,393 to €565
- Gross operating margin +€326,295
up €326,295 (+44.2%), from €738,243 to €1.1m
- Staff costs +€272,352
up €272,352 (+38.4%), from €708,999 to €981,351
- Taxes +€15,782
up €15,782 (+104%), from €15,157 to €30,938
- Financial income +€11,570
up €11,570 (+10,364%), from €112 to €11,682
of which Non-recurring financial income: +€11,320
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €171,793 | €340,881 | +€169,088 | +98.4% |
| Fixed assets | 21/28 | €795 | €4,097 | +€3,302 | +416% |
| Intangible fixed assets | 21 | €795 | - | -€795 | |
| Tangible fixed assets | 22/27 | - | €4,097 | +€4,097 | |
| Furniture and vehicles | 24 | - | €4,097 | +€4,097 | |
| Current assets | 29/58 | €170,999 | €336,784 | +€165,785 | +97.0% |
| Amounts receivable within one year | 40/41 | €66,781 | €68,935 | +€2,154 | +3.2% |
| Trade receivables | 40 | €66,781 | €68,935 | +€2,154 | +3.2% |
| Cash at bank and in hand | 54/58 | €104,076 | €265,116 | +€161,040 | +155% |
| Deferred charges and accrued income | 490/1 | €142 | €2,733 | +€2,591 | +1,829% |
| Total equity and liabilities | 10/49 | €171,793 | €340,881 | +€169,088 | +98.4% |
| Equity | 10/15 | €38,793 | €12,965 | -€25,829 | -66.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,393 | €565 | -€25,829 | -97.9% |
| Amounts payable | 17/49 | €133,000 | €327,916 | +€194,916 | +147% |
| Amounts payable within one year | 42/48 | €133,000 | €327,916 | +€194,916 | +147% |
| Trade debts | 44 | €8,818 | €59,525 | +€50,708 | +575% |
| Suppliers | 440/4 | €8,818 | €59,525 | +€50,708 | +575% |
| Taxes, remuneration and social security | 45 | €119,050 | €180,925 | +€61,876 | +52.0% |
| Taxes | 450/3 | €23,699 | €45,953 | +€22,254 | +93.9% |
| Remuneration and social security | 454/9 | €95,350 | €134,972 | +€39,622 | +41.6% |
| Other amounts payable | 47/48 | €5,133 | €87,466 | +€82,333 | +1,604% |
| Remuneration, social security and pensions | 62 | €708,999 | €981,351 | +€272,352 | +38.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €795 | €2,406 | +€1,611 | +203% |
| Other operating charges | 640/8 | €1,135 | €1,226 | +€91 | +8.0% |
| Non-recurring operating charges | 66A | €1,268 | €174 | -€1,094 | -86.3% |
| Gross operating margin | 9900 | €738,243 | €1,064,538 | +€326,295 | +44.2% |
| Operating profit (loss) | 9901 | €26,047 | €79,382 | +€53,334 | +205% |
| Financial income | 75/76B | €112 | €11,682 | +€11,570 | +10,364% |
| Recurring financial income | 75 | €112 | €362 | +€250 | +224% |
| Non-recurring financial income | 76B | - | €11,320 | +€11,320 | |
| Financial charges | 65/66B | €177 | €953 | +€777 | +439% |
| Recurring financial charges | 65 | €177 | €953 | +€777 | +439% |
| Profit (loss) for the period before taxes | 9903 | €25,982 | €90,110 | +€64,128 | +247% |
| Income taxes | 67/77 | €15,157 | €30,938 | +€15,782 | +104% |
| Profit (loss) for the period | 9904 | €10,825 | €59,171 | +€48,346 | +447% |
| Profit (loss) for the period to be appropriated | 9905 | €10,825 | €59,171 | +€48,346 | +447% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.