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YOUR POWER LIFE: what changed

What changed

YOUR POWER LIFE

BE 0799.179.040
NACE 86.931, Psychology services
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€4,599
2023 · -€2,739+€7,338
Equity
€3,860
2023 · -€739+€4,599
Cash
€5,050
2023 · €732+€4,318
Balance sheet total
€16,396
2023 · €4,791+€11,605

Largest movements

2023 to 2024
Assets
  • Deferred charges and accrued income +€8,796

    up €8,796 (+2,978%), from €295 to €9,091

  • Cash +€4,318

    up €4,318 (+590%), from €732 to €5,050

    mainly Other debts (+€5,826) and Net result for the year (+€4,599)

  • Receivables within one year -€1,896

    down €1,896 (-50.4%), from €3,763 to €1,867

  • Tangible fixed assets +€388

    new in 2024: €388

Equity and liabilities
  • Other debts +€5,826

    up €5,826 (+357%), from €1,630 to €7,456

  • Profit (loss) carried forward +€4,599

    up €4,599, from -€2,739 to €1,860

  • Tax, wage and social debts +€2,618

    up €2,618 (+117%), from €2,229 to €4,847

    of which Remuneration and social security: +€1,522

  • Trade debts -€1,437

    down €1,437 (-86.1%), from €1,670 to €233

Income statement
  • Gross operating margin +€8,537

    up €8,537, from -€1,107 to €7,430

  • Financial income +€3,443

    up €3,443 (+57,479%), from €6 to €3,449

    of which Non-recurring financial income: +€3,449

  • Other operating charges +€2,307

    up €2,307 (+297%), from €777 to €3,084

  • Taxes +€1,096

    up €1,096 (+150%), from €729 to €1,825

  • Financial charges +€1,048

    up €1,048 (+796%), from €132 to €1,180

Change in the result, 2023 to 2024

effect on the result

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 2023 -€2,739
Gross operating margin +€8,537
Depreciation -€191
Other operating charges -€2,307
Financial income +€3,443
Financial charges -€1,048
Taxes -€1,096
Result 2024 €4,599
raises the resultlowers the result

Derived cash bridge

cash 2023 to 2024

The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€4,897
Investment -€579
Financing -€0
Cash 2023 €732
Net result for the year +€4,599
Depreciation +€191
Receivables within one year +€1,896
Deferred charges and accrued income -€8,796
Trade debts -€1,437
Tax, wage and social debts +€2,618
Other debts +€5,826
Investment in fixed assets (net) -€579
Contributions, distributions and other -€0
Cash 2024 €5,050
brings cash intakes cash out
Every line side by side 34 lines
Line Code 2023 2024 Change %
Total assets 20/58 €4,791 €16,396 +€11,605 +242%
Fixed assets 21/28 - €388 +€388
Tangible fixed assets 22/27 - €388 +€388
Furniture and vehicles 24 - €388 +€388
Current assets 29/58 €4,791 €16,008 +€11,217 +234%
Amounts receivable within one year 40/41 €3,763 €1,867 -€1,896 -50.4%
Trade receivables 40 €3,763 €1,867 -€1,896 -50.4%
Cash at bank and in hand 54/58 €732 €5,050 +€4,318 +590%
Deferred charges and accrued income 490/1 €295 €9,091 +€8,796 +2,978%
Total equity and liabilities 10/49 €4,791 €16,396 +€11,605 +242%
Equity 10/15 -€739 €3,860 +€4,599
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 -€2,739 €1,860 +€4,599
Amounts payable 17/49 €5,530 €12,536 +€7,006 +127%
Amounts payable within one year 42/48 €5,530 €12,536 +€7,006 +127%
Trade debts 44 €1,670 €233 -€1,437 -86.1%
Suppliers 440/4 €1,670 €233 -€1,437 -86.1%
Taxes, remuneration and social security 45 €2,229 €4,847 +€2,618 +117%
Taxes 450/3 €729 €1,825 +€1,096 +150%
Remuneration and social security 454/9 €1,500 €3,022 +€1,522 +101%
Other amounts payable 47/48 €1,630 €7,456 +€5,826 +357%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €191 +€191
Other operating charges 640/8 €777 €3,084 +€2,307 +297%
Gross operating margin 9900 -€1,107 €7,430 +€8,537
Operating profit (loss) 9901 -€1,884 €4,155 +€6,039
Financial income 75/76B €6 €3,449 +€3,443 +57,479%
Recurring financial income 75 €6 €3,449 +€3,443 +57,479%
Non-recurring financial income 76B - €3,449 +€3,449
Financial charges 65/66B €132 €1,180 +€1,048 +796%
Recurring financial charges 65 €132 €1,180 +€1,048 +796%
Profit (loss) for the period before taxes 9903 -€2,010 €6,424 +€8,434
Income taxes 67/77 €729 €1,825 +€1,096 +150%
Profit (loss) for the period 9904 -€2,739 €4,599 +€7,338
Profit (loss) for the period to be appropriated 9905 -€2,739 €4,599 +€7,338
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.