XPERIENCE FOR LIFE: what changed
XPERIENCE FOR LIFE
Largest movements
- Tangible fixed assets +€46,465
new in 2025: €46,465
- Cash +€31,119
up €31,119 (+1,012%), from €3,075 to €34,194
mainly Other debts (+€96,107) and Trade debts (+€13,902)
- Receivables within one year +€29,285
up €29,285 (+7,355%), from €398 to €29,683
of which Trade receivables: +€29,658
- Deferred charges and accrued income +€3,523
new in 2025: €3,523
- Other debts +€96,107
up €96,107 (+9,611%), from €1,000 to €97,107
- Trade debts +€13,902
up €13,902 (+2,497%), from €557 to €14,458
- Profit (loss) carried forward -€13,894
down €13,894 (-16,688%), from -€83 to -€13,978
- Tax, wage and social debts +€10,198
up €10,198, from €0 to €10,198
of which Taxes: +€5,583
- Accrued charges and deferred income +€4,080
new in 2025: €4,080
- Gross operating margin -€11,062
down €11,062, from €391 to -€10,670
- Financial charges +€1,620
up €1,620 (+342%), from €474 to €2,095
- Depreciation +€498
new in 2025: €498
- Taxes +€380
new in 2025: €380
- Other operating charges +€252
new in 2025: €252
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 | €3,474 | €113,866 | +€110,392 | +3,178% |
| Fixed assets | 21/28 | - | €46,465 | +€46,465 | |
| Tangible fixed assets | 22/27 | - | €46,465 | +€46,465 | |
| Furniture and vehicles | 24 | - | €46,465 | +€46,465 | |
| Current assets | 29/58 | €3,474 | €67,401 | +€63,927 | +1,840% |
| Amounts receivable within one year | 40/41 | €398 | €29,683 | +€29,285 | +7,355% |
| Trade receivables | 40 | €0 | €29,658 | +€29,658 | |
| Other amounts receivable | 41 | €398 | €25 | -€373 | -93.6% |
| Cash at bank and in hand | 54/58 | €3,075 | €34,194 | +€31,119 | +1,012% |
| Deferred charges and accrued income | 490/1 | - | €3,523 | +€3,523 | |
| Total equity and liabilities | 10/49 | €3,474 | €113,866 | +€110,392 | +3,178% |
| Equity | 10/15 | €1,917 | -€11,978 | -€13,894 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€83 | -€13,978 | -€13,894 | -16,688% |
| Amounts payable | 17/49 | €1,557 | €125,844 | +€124,287 | +7,983% |
| Amounts payable within one year | 42/48 | €1,557 | €121,763 | +€120,206 | +7,721% |
| Trade debts | 44 | €557 | €14,458 | +€13,902 | +2,497% |
| Suppliers | 440/4 | €557 | €14,458 | +€13,902 | +2,497% |
| Taxes, remuneration and social security | 45 | €0 | €10,198 | +€10,198 | |
| Taxes | 450/3 | €0 | €5,583 | +€5,583 | |
| Remuneration and social security | 454/9 | - | €4,615 | +€4,615 | |
| Other amounts payable | 47/48 | €1,000 | €97,107 | +€96,107 | +9,611% |
| Accrued charges and deferred income | 492/3 | - | €4,080 | +€4,080 | |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €498 | +€498 | |
| Other operating charges | 640/8 | - | €252 | +€252 | |
| Gross operating margin | 9900 | €391 | -€10,670 | -€11,062 | |
| Operating profit (loss) | 9901 | €391 | -€11,420 | -€11,811 | |
| Financial charges | 65/66B | €474 | €2,095 | +€1,620 | +342% |
| Recurring financial charges | 65 | €474 | €2,095 | +€1,620 | +342% |
| Profit (loss) for the period before taxes | 9903 | -€83 | -€13,515 | -€13,432 | -16,132% |
| Income taxes | 67/77 | - | €380 | +€380 | |
| Profit (loss) for the period | 9904 | -€83 | -€13,894 | -€13,811 | -16,588% |
| Profit (loss) for the period to be appropriated | 9905 | -€83 | -€13,894 | -€13,811 | -16,588% |
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 7 November 2026 via checked.be.