ALBION COSMETICS: 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.
ALBION COSMETICS
Largest movements
- Intangible fixed assets -€1,128
down €1,128 (-78.2%), from €1,443 to €315
- Stocks and contracts -€412
down €412 (-11.7%), from €3,524 to €3,112
- Receivables within one year -€199
down €199 (-34.1%), from €582 to €384
- Deferred charges and accrued income +€137
up €137 (+38.3%), from €358 to €495
- Profit (loss) carried forward -€994
down €994 (-6.9%), from -€14,458 to -€15,452
- Other debts -€556
down €556 (-5.4%), from €10,255 to €9,699
- Tax, wage and social debts -€72
down €72 (-100%), from €72 to €0
- Gross operating margin +€263
up €263 (+42.0%), from €626 to €889
- Other operating charges +€212
up €212 (+54.8%), from €387 to €600
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 | €6,257 | €4,709 | -€1,547 | -24.7% |
| Fixed assets | 21/28 | €1,683 | €555 | -€1,128 | -67.0% |
| Intangible fixed assets | 21 | €1,443 | €315 | -€1,128 | -78.2% |
| Financial fixed assets | 28 | €240 | €240 | = | 0.0% |
| Current assets | 29/58 | €4,573 | €4,154 | -€419 | -9.2% |
| Stocks and contracts in progress | 3 | €3,524 | €3,112 | -€412 | -11.7% |
| Stocks | 30/36 | €3,524 | €3,112 | -€412 | -11.7% |
| Amounts receivable within one year | 40/41 | €582 | €384 | -€199 | -34.1% |
| Other amounts receivable | 41 | €582 | €384 | -€199 | -34.1% |
| Cash at bank and in hand | 54/58 | €109 | €164 | +€54 | +49.6% |
| Deferred charges and accrued income | 490/1 | €358 | €495 | +€137 | +38.3% |
| Total equity and liabilities | 10/49 | €6,257 | €4,709 | -€1,547 | -24.7% |
| Equity | 10/15 | -€4,458 | -€5,452 | -€994 | -22.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,458 | -€15,452 | -€994 | -6.9% |
| Amounts payable | 17/49 | €10,715 | €10,161 | -€553 | -5.2% |
| Amounts payable within one year | 42/48 | €10,715 | €10,111 | -€603 | -5.6% |
| Trade debts | 44 | €387 | €412 | +€25 | +6.4% |
| Suppliers | 440/4 | €387 | €412 | +€25 | +6.4% |
| Taxes, remuneration and social security | 45 | €72 | €0 | -€72 | -100% |
| Taxes | 450/3 | €72 | €0 | -€72 | -100% |
| Other amounts payable | 47/48 | €10,255 | €9,699 | -€556 | -5.4% |
| Accrued charges and deferred income | 492/3 | - | €50 | +€50 | |
| Non-recurring operating income | 76A | - | €2,650 | +€2,650 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,128 | €1,128 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €600 | +€212 | +54.8% |
| Gross operating margin | 9900 | €626 | €889 | +€263 | +42.0% |
| Operating profit (loss) | 9901 | -€889 | -€838 | +€51 | +5.7% |
| Financial charges | 65/66B | €153 | €156 | +€3 | +1.9% |
| Recurring financial charges | 65 | €153 | €156 | +€3 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,042 | -€994 | +€48 | +4.6% |
| Profit (loss) for the period | 9904 | -€1,042 | -€994 | +€48 | +4.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,042 | -€994 | +€48 | +4.6% |
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 25 October 2026 via checked.be.