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AUDE VANHEE: 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.

What changed

AUDE VANHEE

BE 0880.934.895
NACE 96.220, Beauty care and other beauty treatments
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€1,452
2023 · -€5,120+€3,668
Equity
€45,965
2023 · €53,617-€7,652
Cash
€531
2023 · -+€531
Balance sheet total
€53,822
2023 · €56,284-€2,462

Largest movements

2023 to 2024
Assets
  • Receivables within one year -€8,101

    down €8,101 (-15.3%), from €52,777 to €44,676

    of which Other amounts receivable: -€8,336

  • Tangible fixed assets +€4,754

    up €4,754 (+135.6%), from €3,507 to €8,261

    of which Furniture and vehicles: +€5,826

Equity and liabilities
  • Reserves -€6,200

    down €6,200 (-30.7%), from €20,187 to €13,987

    of which Distributable reserves: -€6,200

  • Other debts +€6,200

    new in 2024: €6,200

  • Profit (loss) carried forward -€1,452

    down €1,452 (-4.4%), from €32,930 to €31,477

Income statement
  • Gross operating margin +€4,152

    up €4,152, from -€2,279 to €1,873

  • Depreciation +€1,462

    up €1,462 (+94.3%), from €1,550 to €3,012

  • Taxes -€560

    down €560, from €360 to -€200

  • Financial charges -€458

    down €458 (-78.4%), from €583 to €126

  • Other operating charges +€40

    up €40 (+11.5%), from €348 to €387

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€5,120
Gross operating margin +€4,152
Depreciation -€1,462
Other operating charges -€40
Financial charges +€458
Taxes +€560
Result 2024 -€1,452

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€14,498
Investment -€7,767
Financing -€6,200
Cash 2023 €0
Net result for the year -€1,452
Depreciation +€3,012
Receivables within one year +€8,101
Deferred charges and accrued income -€354
Trade debts -€500
Tax, wage and social debts -€510
Other debts +€6,200
Investment in fixed assets (net) -€7,767
Contributions, distributions and other -€6,200
Cash 2024 €531
Every line side by side 36 lines
Line Code 2023 2024 Change %
Total assets 20/58 €56,284 €53,822 -€2,462 -4.4%
Fixed assets 21/28 €3,507 €8,261 +€4,754 +135.6%
Tangible fixed assets 22/27 €3,507 €8,261 +€4,754 +135.6%
Furniture and vehicles 24 - €5,826 +€5,826
Other tangible fixed assets 26 €3,507 €2,435 -€1,072 -30.6%
Current assets 29/58 €52,777 €45,561 -€7,216 -13.7%
Amounts receivable within one year 40/41 €52,777 €44,676 -€8,101 -15.3%
Trade receivables 40 - €235 +€235
Other amounts receivable 41 €52,777 €44,441 -€8,336 -15.8%
Cash at bank and in hand 54/58 - €531 +€531
Deferred charges and accrued income 490/1 - €354 +€354
Total equity and liabilities 10/49 €56,284 €53,822 -€2,462 -4.4%
Equity 10/15 €53,617 €45,965 -€7,652 -14.3%
Contributions 10/11 €500 €500 = 0.0%
Reserves 13 €20,187 €13,987 -€6,200 -30.7%
Non-distributable reserves 130/1 €137 €137 = 0.0%
Reserves not available under the articles 1311 €137 €137 = 0.0%
Distributable reserves 133 €20,050 €13,850 -€6,200 -30.9%
Profit (loss) carried forward 14 €32,930 €31,477 -€1,452 -4.4%
Amounts payable 17/49 €2,667 €7,857 +€5,190 +194.6%
Amounts payable within one year 42/48 €2,667 €7,857 +€5,190 +194.6%
Trade debts 44 €2,157 €1,657 -€500 -23.2%
Suppliers 440/4 €2,157 €1,657 -€500 -23.2%
Taxes, remuneration and social security 45 €510 - -€510
Taxes 450/3 €510 - -€510
Other amounts payable 47/48 - €6,200 +€6,200
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,550 €3,012 +€1,462 +94.3%
Other operating charges 640/8 €348 €387 +€40 +11.5%
Gross operating margin 9900 -€2,279 €1,873 +€4,152
Operating profit (loss) 9901 -€4,177 -€1,527 +€2,650 +63.4%
Financial charges 65/66B €583 €126 -€458 -78.4%
Recurring financial charges 65 €583 €126 -€458 -78.4%
Profit (loss) for the period before taxes 9903 -€4,760 -€1,653 +€3,107 +65.3%
Income taxes 67/77 €360 -€200 -€560
Profit (loss) for the period 9904 -€5,120 -€1,452 +€3,668 +71.6%
Profit (loss) for the period to be appropriated 9905 -€5,120 -€1,452 +€3,668 +71.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.