RESHAPEYOURLIFE: 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.
RESHAPEYOURLIFE
Largest movements
- Receivables within one year +€4,255
up €4,255 (+13.1%), from €32,397 to €36,652
of which Other amounts receivable: +€4,509
- Tangible fixed assets -€1,308
down €1,308 (-24.2%), from €5,412 to €4,104
of which Plant, machinery and equipment: -€730
- Short-term financial debts +€3,696
new in 2025: €3,696
- Trade debts -€747
down €747 (-71.2%), from €1,050 to €302
- Tax, wage and social debts -€659
down €659 (-14.5%), from €4,541 to €3,883
- Profit (loss) carried forward +€570
up €570 (+4.2%), from €13,607 to €14,177
- Taxes -€1,354
down €1,354 (-43.1%), from €3,140 to €1,786
- Other operating charges -€394
down €394 (-29.4%), from €1,341 to €947
- Gross operating margin -€332
down €332 (-7.4%), from €4,471 to €4,139
- Financial charges -€159
down €159 (-10.5%), from €1,514 to €1,356
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 | €38,798 | €41,657 | +€2,859 | +7.4% |
| Fixed assets | 21/28 | €5,412 | €4,104 | -€1,308 | -24.2% |
| Tangible fixed assets | 22/27 | €5,412 | €4,104 | -€1,308 | -24.2% |
| Plant, machinery and equipment | 23 | €1,225 | €496 | -€730 | -59.5% |
| Other tangible fixed assets | 26 | €4,187 | €3,609 | -€578 | -13.8% |
| Current assets | 29/58 | €33,386 | €37,553 | +€4,167 | +12.5% |
| Stocks and contracts in progress | 3 | €250 | €373 | +€123 | +49.3% |
| Stocks | 30/36 | €250 | €373 | +€123 | +49.3% |
| Amounts receivable within one year | 40/41 | €32,397 | €36,652 | +€4,255 | +13.1% |
| Trade receivables | 40 | €254 | - | -€254 | |
| Other amounts receivable | 41 | €32,143 | €36,652 | +€4,509 | +14.0% |
| Cash at bank and in hand | 54/58 | €154 | €154 | +€0 | +0.1% |
| Deferred charges and accrued income | 490/1 | €585 | €374 | -€211 | -36.1% |
| Total equity and liabilities | 10/49 | €38,798 | €41,657 | +€2,859 | +7.4% |
| Equity | 10/15 | €33,207 | €33,777 | +€570 | +1.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €7,200 | €7,200 | = | 0.0% |
| Distributable reserves | 133 | €7,200 | €7,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,607 | €14,177 | +€570 | +4.2% |
| Amounts payable | 17/49 | €5,591 | €7,880 | +€2,290 | +41.0% |
| Amounts payable within one year | 42/48 | €5,591 | €7,880 | +€2,290 | +41.0% |
| Financial debts | 43 | - | €3,696 | +€3,696 | |
| Credit institutions | 430/8 | - | €3,696 | +€3,696 | |
| Trade debts | 44 | €1,050 | €302 | -€747 | -71.2% |
| Suppliers | 440/4 | €1,050 | €302 | -€747 | -71.2% |
| Taxes, remuneration and social security | 45 | €4,541 | €3,883 | -€659 | -14.5% |
| Taxes | 450/3 | €4,541 | €3,883 | -€659 | -14.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,284 | €1,308 | +€23 | +1.8% |
| Other operating charges | 640/8 | €1,341 | €947 | -€394 | -29.4% |
| Gross operating margin | 9900 | €4,471 | €4,139 | -€332 | -7.4% |
| Operating profit (loss) | 9901 | €1,845 | €1,884 | +€39 | +2.1% |
| Financial income | 75/76B | €1,819 | €1,828 | +€9 | +0.5% |
| Recurring financial income | 75 | €1,819 | €1,828 | +€9 | +0.5% |
| Financial charges | 65/66B | €1,514 | €1,356 | -€159 | -10.5% |
| Recurring financial charges | 65 | €1,514 | €1,356 | -€159 | -10.5% |
| Profit (loss) for the period before taxes | 9903 | €2,150 | €2,356 | +€207 | +9.6% |
| Income taxes | 67/77 | €3,140 | €1,786 | -€1,354 | -43.1% |
| Profit (loss) for the period | 9904 | -€990 | €570 | +€1,560 | |
| Profit (loss) for the period to be appropriated | 9905 | -€990 | €570 | +€1,560 |
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 24 October 2026 via checked.be.