PURE LIFE STUDIO: what changed
What changed
PURE LIFE STUDIO
NACE 85.510, Sports and recreation education
filed annual accounts (NBB)
Net result for the year
-€4,419
2024 · -€36,916+€32,497
Equity
-€218,577
2024 · -€214,158-€4,419
Cash
€2,380
2024 · €755+€1,624
Balance sheet total
€445,439
2024 · €458,419-€12,980
Largest movements
Assets
- Tangible fixed assets -€15,598
down €15,598 (-3.4%), from €453,915 to €438,318
of which Land and buildings: -€20,425
Equity and liabilities
- Other debts +€27,764
up €27,764 (+7.0%), from €394,653 to €422,417
- Trade debts -€22,106
down €22,106 (-87.7%), from €25,213 to €3,107
- Debts after one year -€16,282
down €16,282 (-7.1%), from €229,535 to €213,254
Income statement
- Gross operating margin +€39,709
up €39,709 (+202%), from €19,611 to €59,320
- Depreciation +€5,118
up €5,118 (+12.7%), from €40,406 to €45,524
- Financial charges +€1,979
up €1,979 (+19.6%), from €10,111 to €12,090
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.
Result 2024
-€36,916
Gross operating margin
+€39,709
Depreciation
-€5,118
Other operating charges
-€65
Financial income
+€0
Financial charges
-€1,979
Taxes
-€51
Result 2025
-€4,419
raises the resultlowers the result
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.
From operations
+€48,903
Investment
-€29,926
Financing
-€17,353
Cash 2024
€755
From operations (derived)
+€48,903
Net result for the year
-€4,419
Depreciation
+€45,524
Receivables within one year
-€425
Deferred charges and accrued income
-€568
Trade debts
-€22,106
Tax, wage and social debts
+€3,241
Other debts
+€27,764
Accrued charges and deferred income
-€107
Investment (derived)
-€29,926
Investment in fixed assets (net)
-€29,926
Financing
-€17,353
Debts after one year
-€16,282
Current portion of long-term debt
-€1,072
Cash 2025
€2,380
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €458,419 | €445,439 | -€12,980 | -2.8% |
| Fixed assets | 21/28 | €453,915 | €438,318 | -€15,598 | -3.4% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €453,915 | €438,318 | -€15,598 | -3.4% |
| Land and buildings | 22 | €274,757 | €254,333 | -€20,425 | -7.4% |
| Plant, machinery and equipment | 23 | €22,808 | €37,065 | +€14,257 | +62.5% |
| Furniture and vehicles | 24 | €42,299 | €32,502 | -€9,796 | -23.2% |
| Other tangible fixed assets | 26 | €114,051 | €114,417 | +€367 | +0.3% |
| Current assets | 29/58 | €4,504 | €7,121 | +€2,618 | +58.1% |
| Amounts receivable within one year | 40/41 | €1,780 | €2,205 | +€425 | +23.9% |
| Trade receivables | 40 | €165 | €150 | -€15 | -9.3% |
| Other amounts receivable | 41 | €1,615 | €2,055 | +€440 | +27.3% |
| Cash at bank and in hand | 54/58 | €755 | €2,380 | +€1,624 | +215% |
| Deferred charges and accrued income | 490/1 | €1,968 | €2,537 | +€568 | +28.9% |
| Total equity and liabilities | 10/49 | €458,419 | €445,439 | -€12,980 | -2.8% |
| Equity | 10/15 | -€214,158 | -€218,577 | -€4,419 | -2.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€232,758 | -€237,177 | -€4,419 | -1.9% |
| Amounts payable | 17/49 | €672,577 | €664,016 | -€8,562 | -1.3% |
| Amounts payable after more than one year | 17 | €229,535 | €213,254 | -€16,282 | -7.1% |
| Financial debts | 170/4 | €229,535 | €213,254 | -€16,282 | -7.1% |
| Amounts payable within one year | 42/48 | €441,211 | €449,038 | +€7,827 | +1.8% |
| Current portion of amounts payable after more than one year | 42 | €17,353 | €16,282 | -€1,072 | -6.2% |
| Trade debts | 44 | €25,213 | €3,107 | -€22,106 | -87.7% |
| Suppliers | 440/4 | €25,213 | €3,107 | -€22,106 | -87.7% |
| Taxes, remuneration and social security | 45 | €3,992 | €7,233 | +€3,241 | +81.2% |
| Taxes | 450/3 | €3,992 | €7,233 | +€3,241 | +81.2% |
| Other amounts payable | 47/48 | €394,653 | €422,417 | +€27,764 | +7.0% |
| Accrued charges and deferred income | 492/3 | €1,831 | €1,724 | -€107 | -5.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,406 | €45,524 | +€5,118 | +12.7% |
| Other operating charges | 640/8 | €5,500 | €5,565 | +€65 | +1.2% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €19,611 | €59,320 | +€39,709 | +202% |
| Operating profit (loss) | 9901 | -€26,296 | €8,231 | +€34,527 | |
| Financial income | 75/76B | €0 | €0 | +€0 | +50.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +50.0% |
| Financial charges | 65/66B | €10,111 | €12,090 | +€1,979 | +19.6% |
| Recurring financial charges | 65 | €10,111 | €12,090 | +€1,979 | +19.6% |
| Profit (loss) for the period before taxes | 9903 | -€36,407 | -€3,859 | +€32,548 | +89.4% |
| Income taxes | 67/77 | €509 | €560 | +€51 | +10.0% |
| Profit (loss) for the period | 9904 | -€36,916 | -€4,419 | +€32,497 | +88.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,916 | -€4,419 | +€32,497 | +88.0% |
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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 2 November 2026 via checked.be.