AESTHETIXSURG: 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.
AESTHETIXSURG
Largest movements
- Tangible fixed assets +€6,570
new in 2025: €6,570
- Receivables within one year +€3,218
up €3,218 (+847%), from €380 to €3,599
of which Other amounts receivable: +€3,313
- Deferred charges and accrued income +€1,196
new in 2025: €1,196
- Cash +€1,100
up €1,100 (+20.0%), from €5,490 to €6,590
mainly Net result for the year (+€10,105) and Other debts (+€1,939)
- Profit (loss) carried forward +€10,105
up €10,105 (+78.1%), from -€12,937 to -€2,832
- Other debts +€1,939
up €1,939 (+10.4%), from €18,707 to €20,646
- Gross operating margin +€23,792
up €23,792, from -€12,937 to €10,855
- Taxes +€402
new in 2025: €402
- Depreciation +€292
new in 2025: €292
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 | €5,870 | €17,954 | +€12,084 | +206% |
| Fixed assets | 21/28 | - | €6,570 | +€6,570 | |
| Tangible fixed assets | 22/27 | - | €6,570 | +€6,570 | |
| Other tangible fixed assets | 26 | - | €6,570 | +€6,570 | |
| Current assets | 29/58 | €5,870 | €11,384 | +€5,514 | +93.9% |
| Amounts receivable within one year | 40/41 | €380 | €3,599 | +€3,218 | +847% |
| Trade receivables | 40 | €95 | - | -€95 | |
| Other amounts receivable | 41 | €285 | €3,599 | +€3,313 | +1,161% |
| Cash at bank and in hand | 54/58 | €5,490 | €6,590 | +€1,100 | +20.0% |
| Deferred charges and accrued income | 490/1 | - | €1,196 | +€1,196 | |
| Total equity and liabilities | 10/49 | €5,870 | €17,954 | +€12,084 | +206% |
| Equity | 10/15 | -€12,837 | -€2,732 | +€10,105 | +78.7% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,937 | -€2,832 | +€10,105 | +78.1% |
| Amounts payable | 17/49 | €18,707 | €20,686 | +€1,979 | +10.6% |
| Amounts payable within one year | 42/48 | €18,707 | €20,686 | +€1,979 | +10.6% |
| Trade debts | 44 | - | €40 | +€40 | |
| Suppliers | 440/4 | - | €40 | +€40 | |
| Other amounts payable | 47/48 | €18,707 | €20,646 | +€1,939 | +10.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €292 | +€292 | |
| Gross operating margin | 9900 | -€12,937 | €10,855 | +€23,792 | |
| Operating profit (loss) | 9901 | -€12,937 | €10,563 | +€23,500 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | - | €57 | +€57 | |
| Recurring financial charges | 65 | - | €57 | +€57 | |
| Profit (loss) for the period before taxes | 9903 | -€12,937 | €10,507 | +€23,443 | |
| Income taxes | 67/77 | - | €402 | +€402 | |
| Profit (loss) for the period | 9904 | -€12,937 | €10,105 | +€23,042 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,937 | €10,105 | +€23,042 |
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.