SECOND LIFE CONSULTANCE: 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.
SECOND LIFE CONSULTANCE
Largest movements
- Receivables within one year -€4,658
no longer reported in 2025 (was €4,658)
- Cash +€3,768
up €3,768 (+45.5%), from €8,274 to €12,043
mainly Receivables within one year (+€4,658) and Trade debts (+€400)
- Profit (loss) carried forward -€1,289
down €1,289 (-3.1%), from -€42,068 to -€43,357
- Trade debts +€400
new in 2025: €400
- Other operating charges +€400
new in 2025: €400
- Gross operating margin +€209
up €209 (+19.8%), from -€1,053 to -€844
- Financial charges -€18
down €18 (-28.1%), from €63 to €45
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 | €12,932 | €12,043 | -€889 | -6.9% |
| Current assets | 29/58 | €12,932 | €12,043 | -€889 | -6.9% |
| Amounts receivable within one year | 40/41 | €4,658 | - | -€4,658 | |
| Other amounts receivable | 41 | €4,658 | - | -€4,658 | |
| Cash at bank and in hand | 54/58 | €8,274 | €12,043 | +€3,768 | +45.5% |
| Total equity and liabilities | 10/49 | €12,932 | €12,043 | -€889 | -6.9% |
| Equity | 10/15 | -€17,068 | -€18,357 | -€1,289 | -7.6% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,068 | -€43,357 | -€1,289 | -3.1% |
| Amounts payable | 17/49 | €30,000 | €30,400 | +€400 | +1.3% |
| Amounts payable within one year | 42/48 | €30,000 | €30,400 | +€400 | +1.3% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €30,000 | €30,000 | = | 0.0% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€1,053 | -€844 | +€209 | +19.8% |
| Operating profit (loss) | 9901 | -€1,053 | -€1,244 | -€191 | -18.1% |
| Financial charges | 65/66B | €63 | €45 | -€18 | -28.1% |
| Recurring financial charges | 65 | €63 | €45 | -€18 | -28.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,115 | -€1,289 | -€173 | -15.5% |
| Profit (loss) for the period | 9904 | -€1,115 | -€1,289 | -€173 | -15.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,115 | -€1,289 | -€173 | -15.5% |
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 20 October 2026 via checked.be.