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B&B GLOBAL SERVICES: 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.

What changed

B&B GLOBAL SERVICES

BE 0799.107.873
NACE 96.220, Beauty care and other beauty treatments
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€12,180
2024 · -€8,648-€3,531
Equity
-€15,828
2024 · -€3,648-€12,180
Cash
€1,898
2024 · €158+€1,741
Balance sheet total
€24,903
2024 · €12,069+€12,833

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€11,489

    new in 2025: €11,489

    of which Furniture and vehicles: +€10,225

  • Stocks and contracts -€4,003

    down €4,003 (-42.6%), from €9,392 to €5,389

  • Receivables within one year +€3,606

    new in 2025: €3,606

  • Cash +€1,741

    up €1,741 (+1,103%), from €158 to €1,898

    mainly Other debts (+€19,106) and Trade debts (+€6,225)

Equity and liabilities
  • Other debts +€19,106

    up €19,106 (+201%), from €9,528 to €28,634

  • Profit (loss) carried forward -€12,180

    down €12,180 (-141%), from -€8,648 to -€20,828

  • Trade debts +€6,225

    up €6,225 (+156%), from €3,996 to €10,221

  • Tax, wage and social debts -€318

    down €318 (-14.5%), from €2,194 to €1,876

Income statement
  • Purchases and services -€41,132

    no longer reported in 2025 (was €41,132)

  • Turnover -€34,694

    no longer reported in 2025 (was €34,694)

  • Depreciation +€2,160

    new in 2025: €2,160

  • Gross operating margin -€2,118

    down €2,118 (-36.1%), from -€5,874 to -€7,992

  • Other operating charges -€731

    down €731 (-27.6%), from €2,652 to €1,921

From the 2024 result to the 2025 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 2024 -€8,648
Gross operating margin -€2,118
Depreciation -€2,160
Other operating charges +€731
Financial charges +€17
Result 2025 -€12,180
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€15,390
Investment -€13,650
Financing €0
Cash 2024 €158
Net result for the year -€12,180
Depreciation +€2,160
Stocks and contracts +€4,003
Receivables within one year -€3,606
Trade debts +€6,225
Tax, wage and social debts -€318
Other debts +€19,106
Investment in fixed assets (net) -€13,650
Cash 2025 €1,898
brings cash intakes cash out
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €12,069 €24,903 +€12,833 +106%
Fixed assets 21/28 €2,520 €14,009 +€11,489 +456%
Tangible fixed assets 22/27 - €11,489 +€11,489
Plant, machinery and equipment 23 - €1,265 +€1,265
Furniture and vehicles 24 - €10,225 +€10,225
Financial fixed assets 28 €2,520 €2,520 = 0.0%
Current assets 29/58 €9,549 €10,894 +€1,344 +14.1%
Stocks and contracts in progress 3 €9,392 €5,389 -€4,003 -42.6%
Stocks 30/36 €9,392 €5,389 -€4,003 -42.6%
Amounts receivable within one year 40/41 - €3,606 +€3,606
Trade receivables 40 - €3,606 +€3,606
Cash at bank and in hand 54/58 €158 €1,898 +€1,741 +1,103%
Total equity and liabilities 10/49 €12,069 €24,903 +€12,833 +106%
Equity 10/15 -€3,648 -€15,828 -€12,180 -334%
Contributions 10/11 €5,000 €5,000 = 0.0%
Contributions outside capital 11 €5,000 - -€5,000
Other 1109/19 €5,000 - -€5,000
Profit (loss) carried forward 14 -€8,648 -€20,828 -€12,180 -141%
Amounts payable 17/49 €15,718 €40,731 +€25,013 +159%
Amounts payable within one year 42/48 €15,718 €40,731 +€25,013 +159%
Trade debts 44 €3,996 €10,221 +€6,225 +156%
Suppliers 440/4 €3,996 €10,221 +€6,225 +156%
Taxes, remuneration and social security 45 €2,194 €1,876 -€318 -14.5%
Taxes 450/3 €2,194 €1,876 -€318 -14.5%
Other amounts payable 47/48 €9,528 €28,634 +€19,106 +201%
Turnover 70 €34,694 - -€34,694
Goods, raw materials, services and sundry goods 60/61 €41,132 - -€41,132
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €2,160 +€2,160
Other operating charges 640/8 €2,652 €1,921 -€731 -27.6%
Gross operating margin 9900 -€5,874 -€7,992 -€2,118 -36.1%
Operating profit (loss) 9901 -€8,526 -€12,073 -€3,548 -41.6%
Financial charges 65/66B €123 €106 -€17 -13.5%
Recurring financial charges 65 €123 €106 -€17 -13.5%
Profit (loss) for the period before taxes 9903 -€8,648 -€12,180 -€3,531 -40.8%
Profit (loss) for the period 9904 -€8,648 -€12,180 -€3,531 -40.8%
Profit (loss) for the period to be appropriated 9905 -€8,648 -€12,180 -€3,531 -40.8%

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 17 October 2026 via checked.be.