Abeauty: what changed
Two fiscal 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.
Abeauty
Largest movements
- Receivables within one year +€7,350
up €7,350 (+131.6%), from €5,583 to €12,933
of which Other amounts receivable: +€5,686
- Cash -€1,887
down €1,887 (-28.2%), from €6,695 to €4,808
mainly Receivables within one year (-€7,350) and Other debts (-€476)
- Deferred charges and accrued income +€427
new in 2025: €427
- Tangible fixed assets -€424
down €424 (-39.3%), from €1,077 to €654
- Profit (loss) carried forward +€2,885
up €2,885 (+48.5%), from €5,952 to €8,837
- Trade debts +€1,776
up €1,776 (+3107.5%), from €57 to €1,833
- Tax, wage and social debts +€1,722
up €1,722 (+121.1%), from €1,422 to €3,144
of which Taxes: +€1,744
- Other debts -€476
down €476 (-98.4%), from €484 to €8
- Short-term financial debts -€440
no longer reported in 2025 (was €440)
- Purchases and services +€3,240
up €3,240 (+9.9%), from €32,588 to €35,828
- Gross operating margin -€719
down €719 (-9.5%), from €7,610 to €6,890
- Taxes +€344
up €344 (+24.6%), from €1,400 to €1,744
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.
Cash bridge derived
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 | €13,355 | €18,822 | +€5,467 | +40.9% |
| Fixed assets | 21/28 | €1,077 | €654 | -€424 | -39.3% |
| Tangible fixed assets | 22/27 | €1,077 | €654 | -€424 | -39.3% |
| Furniture and vehicles | 24 | €1,077 | €654 | -€424 | -39.3% |
| Current assets | 29/58 | €12,278 | €18,168 | +€5,890 | +48.0% |
| Amounts receivable within one year | 40/41 | €5,583 | €12,933 | +€7,350 | +131.6% |
| Trade receivables | 40 | €5,057 | €6,721 | +€1,664 | +32.9% |
| Other amounts receivable | 41 | €526 | €6,212 | +€5,686 | +1080.7% |
| Cash at bank and in hand | 54/58 | €6,695 | €4,808 | -€1,887 | -28.2% |
| Deferred charges and accrued income | 490/1 | - | €427 | +€427 | |
| Total equity and liabilities | 10/49 | €13,355 | €18,822 | +€5,467 | +40.9% |
| Equity | 10/15 | €10,952 | €13,837 | +€2,885 | +26.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,952 | €8,837 | +€2,885 | +48.5% |
| Amounts payable | 17/49 | €2,403 | €4,985 | +€2,582 | +107.5% |
| Amounts payable within one year | 42/48 | €2,403 | €4,985 | +€2,582 | +107.5% |
| Financial debts | 43 | €440 | - | -€440 | |
| Credit institutions | 430/8 | €440 | - | -€440 | |
| Trade debts | 44 | €57 | €1,833 | +€1,776 | +3107.5% |
| Suppliers | 440/4 | €57 | €1,833 | +€1,776 | +3107.5% |
| Taxes, remuneration and social security | 45 | €1,422 | €3,144 | +€1,722 | +121.1% |
| Taxes | 450/3 | €1,400 | €3,144 | +€1,744 | +124.6% |
| Remuneration and social security | 454/9 | €22 | - | -€22 | |
| Other amounts payable | 47/48 | €484 | €8 | -€476 | -98.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €32,588 | €35,828 | +€3,240 | +9.9% |
| Remuneration, social security and pensions | 62 | €37 | - | -€37 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €352 | €424 | +€72 | +20.5% |
| Other operating charges | 640/8 | €285 | €295 | +€10 | +3.4% |
| Gross operating margin | 9900 | €7,610 | €6,890 | -€719 | -9.5% |
| Operating profit (loss) | 9901 | €6,936 | €6,172 | -€764 | -11.0% |
| Financial charges | 65/66B | €1,619 | €1,543 | -€76 | -4.7% |
| Recurring financial charges | 65 | €1,619 | €1,543 | -€76 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | €5,317 | €4,629 | -€688 | -12.9% |
| Income taxes | 67/77 | €1,400 | €1,744 | +€344 | +24.6% |
| Profit (loss) for the period | 9904 | €3,917 | €2,885 | -€1,032 | -26.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,917 | €2,885 | -€1,032 | -26.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.