AURIGA INTERNATIONAL: what changed
What changed
AURIGA INTERNATIONAL
NACE 46.450, Wholesale of perfume and cosmetics
filed annual accounts (NBB)
Net result for the year
€350,518
2024 · €1.1m-€731,259
Equity
€6.1m
2024 · €7.0m-€949,482
Cash
€21
2024 · €21
Balance sheet total
€8.9m
2024 · €9.9m-€1.0m
Largest movements
Assets
- Receivables within one year -€1.2m
down €1.2m (-17.3%), from €7.0m to €5.8m
of which Other amounts receivable: -€1.5m
- Financial fixed assets +€136,748
up €136,748 (+16.4%), from €832,892 to €969,640
of which Affiliated companies: +€136,748
Equity and liabilities
- Profit (loss) carried forward -€969,482
down €969,482 (-68.3%), from €1.4m to €450,308
- Other debts -€700,000
down €700,000 (-35.0%), from €2.0m to €1.3m
- Trade debts +€667,140
up €667,140 (+119%), from €559,096 to €1.2m
Income statement
- Services and other goods +€382,087
up €382,087 (+12.3%), from €3.1m to €3.5m
- Goods and materials +€295,676
up €295,676 (+9.6%), from €3.1m to €3.4m
of which Change in stocks: decrease (increase): +€538,152
- Staff costs +€190,032
up €190,032 (+14.4%), from €1.3m to €1.5m
- Taxes -€108,535
down €108,535 (-46.5%), from €233,535 to €125,000
of which Taxes: -€108,535
Change in the result, 2024 to 2025
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 2024
€1.1m
Turnover
+€8,376
Other operating income
+€7,615
Goods and materials
-€295,676
Services and other goods
-€382,087
Staff costs
-€190,032
Depreciation
-€2,997
Write-downs
+€62,898
Other operating charges
-€13,109
Other operating items
+€12,728
Financial income
-€39,403
Financial charges
-€8,107
Taxes
+€108,535
Result 2025
€350,518
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1.4m
Investment
-€148,012
Financing
-€1.3m
Cash 2024
€21
From operations (derived)
+€1.4m
Net result for the year
+€350,518
Depreciation
+€19,271
Stocks and contracts
-€43,482
Receivables within one year
+€1.2m
Trade debts
+€667,140
Tax, wage and social debts
-€77,772
Other debts
-€700,000
Accrued charges and deferred income
-€627
Investment (derived)
-€148,012
Investment in fixed assets (net)
-€148,012
Financing
-€1.3m
Short-term financial debts
+€19,587
Contributions, distributions and other
-€1.3m
Cash 2025
€21
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,899,375 | €8,858,221 | -€1.0m | -10.5% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €878,129 | €1,006,870 | +€128,741 | +14.7% |
| Intangible fixed assets | 21 | €20,132 | €11,901 | -€8,231 | -40.9% |
| Tangible fixed assets | 22/27 | €25,105 | €25,329 | +€224 | +0.9% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €25,105 | €25,329 | +€224 | +0.9% |
| Financial fixed assets | 28 | €832,892 | €969,640 | +€136,748 | +16.4% |
| Affiliated companies | 280/1 | €832,892 | €969,640 | +€136,748 | +16.4% |
| Participating interests | 280 | €832,892 | €969,640 | +€136,748 | +16.4% |
| Other financial fixed assets | 284/8 | €0 | - | = | |
| Amounts receivable and cash guarantees | 285/8 | €0 | - | = | |
| Current assets | 29/58 | €9,021,246 | €7,851,351 | -€1.2m | -13.0% |
| Stocks and contracts in progress | 3 | €2,002,418 | €2,045,900 | +€43,482 | +2.2% |
| Stocks | 30/36 | €2,002,418 | €2,045,900 | +€43,482 | +2.2% |
| Raw materials and consumables | 30/31 | €668 | €8 | -€660 | -98.8% |
| Goods purchased for resale | 34 | €2,001,750 | €2,045,892 | +€44,142 | +2.2% |
| Advance payments | 36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €7,018,807 | €5,805,430 | -€1.2m | -17.3% |
| Trade receivables | 40 | €1,561,988 | €1,830,275 | +€268,287 | +17.2% |
| Other amounts receivable | 41 | €5,456,819 | €3,975,155 | -€1.5m | -27.2% |
| Cash at bank and in hand | 54/58 | €21 | €21 | = | 0.0% |
| Total equity and liabilities | 10/49 | €9,899,375 | €8,858,221 | -€1.0m | -10.5% |
| Equity | 10/15 | €7,008,812 | €6,059,330 | -€949,482 | -13.5% |
| Contributions | 10/11 | €5,192,408 | €5,192,408 | = | 0.0% |
| Capital | 10 | €5,192,408 | €5,192,408 | = | 0.0% |
| Issued capital | 100 | €5,192,408 | €5,192,408 | = | 0.0% |
| Reserves | 13 | €396,614 | €416,614 | +€20,000 | +5.0% |
| Non-distributable reserves | 130/1 | €396,614 | €416,614 | +€20,000 | +5.0% |
| Legal reserve | 130 | €395,000 | €415,000 | +€20,000 | +5.1% |
| Other | 1319 | €1,614 | €1,614 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,419,790 | €450,308 | -€969,482 | -68.3% |
| Investment grants | 15 | €0 | €0 | = | |
| Provisions and deferred taxes | 16 | €0 | €0 | = | |
| Deferred taxes | 168 | €0 | €0 | = | |
| Amounts payable | 17/49 | €2,890,563 | €2,798,891 | -€91,672 | -3.2% |
| Amounts payable within one year | 42/48 | €2,889,573 | €2,798,528 | -€91,045 | -3.2% |
| Financial debts | 43 | - | €19,587 | +€19,587 | |
| Credit institutions | 430/8 | - | €19,587 | +€19,587 | |
| Trade debts | 44 | €559,096 | €1,226,236 | +€667,140 | +119% |
| Suppliers | 440/4 | €559,096 | €1,226,236 | +€667,140 | +119% |
| Taxes, remuneration and social security | 45 | €330,477 | €252,705 | -€77,772 | -23.5% |
| Taxes | 450/3 | €171,293 | €77,966 | -€93,327 | -54.5% |
| Remuneration and social security | 454/9 | €159,184 | €174,739 | +€15,555 | +9.8% |
| Other amounts payable | 47/48 | €2,000,000 | €1,300,000 | -€700,000 | -35.0% |
| Accrued charges and deferred income | 492/3 | €990 | €363 | -€627 | -63.3% |
| Operating income | 70/76A | €8,672,205 | €8,700,924 | +€28,719 | +0.3% |
| Turnover | 70 | €8,639,400 | €8,647,776 | +€8,376 | +0.1% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | -€12,728 | - | +€12,728 | |
| Other operating income | 74 | €45,533 | €53,148 | +€7,615 | +16.7% |
| Operating charges | 60/66A | €7,608,932 | €8,429,935 | +€821,003 | +10.8% |
| Goods for resale, raw materials and consumables | 60 | €3,080,697 | €3,376,373 | +€295,676 | +9.6% |
| Purchases | 600/8 | €3,675,275 | €3,432,799 | -€242,476 | -6.6% |
| Change in stocks: decrease (increase) | 609 | -€594,578 | -€56,426 | +€538,152 | +90.5% |
| Services and other goods | 61 | €3,107,358 | €3,489,445 | +€382,087 | +12.3% |
| Remuneration, social security and pensions | 62 | €1,321,051 | €1,511,083 | +€190,032 | +14.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,274 | €19,271 | +€2,997 | +18.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €75,842 | €12,944 | -€62,898 | -82.9% |
| Other operating charges | 640/8 | €7,710 | €20,819 | +€13,109 | +170% |
| Operating profit (loss) | 9901 | €1,063,273 | €270,989 | -€792,284 | -74.5% |
| Financial income | 75/76B | €254,774 | €215,371 | -€39,403 | -15.5% |
| Recurring financial income | 75 | €174,900 | €78,623 | -€96,277 | -55.0% |
| Income from current assets | 751 | €122,641 | €0 | -€122,641 | -100% |
| Other financial income | 752/9 | €52,259 | €78,623 | +€26,364 | +50.4% |
| Non-recurring financial income | 76B | €79,874 | €136,748 | +€56,874 | +71.2% |
| Financial charges | 65/66B | €2,735 | €10,842 | +€8,107 | +296% |
| Recurring financial charges | 65 | €2,735 | €10,479 | +€7,744 | +283% |
| Debt charges | 650 | €0 | - | = | |
| Other financial charges | 652/9 | €2,735 | €10,479 | +€7,744 | +283% |
| Non-recurring financial charges | 66B | - | €363 | +€363 | |
| Profit (loss) for the period before taxes | 9903 | €1,315,312 | €475,518 | -€839,794 | -63.8% |
| Income taxes | 67/77 | €233,535 | €125,000 | -€108,535 | -46.5% |
| Taxes | 670/3 | €233,535 | €125,000 | -€108,535 | -46.5% |
| Tax adjustments and reversals of tax provisions | 77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €1,081,777 | €350,518 | -€731,259 | -67.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,081,777 | €350,518 | -€731,259 | -67.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.