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BABS: 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

BABS

BE 0810.874.270
NACE 96.220, Beauty care and other beauty treatments
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€23,563
2024 · €46,841-€23,278
Equity
€157,212
2024 · €145,138+€12,074
Cash
€111,861
2024 · €127,018-€15,158
Balance sheet total
€178,094
2024 · €196,970-€18,877

Largest movements

2024 to 2025
Assets
  • Cash -€15,158

    down €15,158 (-11.9%), from €127,018 to €111,861

    mainly Debts after one year (-€20,000) and Other debts (-€12,752)

  • Tangible fixed assets -€7,884

    down €7,884 (-15.6%), from €50,529 to €42,645

    of which Other tangible fixed assets: -€5,754

  • Receivables within one year +€4,992

    new in 2025: €4,992

    of which Other amounts receivable: +€4,692

Equity and liabilities
  • Debts after one year -€20,000

    down €20,000 (-100.0%), from €20,000 to €0

  • Other debts -€12,752

    down €12,752 (-63.1%), from €20,217 to €7,465

  • Reserves +€12,074

    up €12,074 (+8.7%), from €138,804 to €150,878

    of which Distributable reserves: +€13,934

Income statement
  • Gross operating margin -€28,861

    down €28,861 (-37.8%), from €76,419 to €47,558

  • Taxes -€3,590

    down €3,590 (-25.8%), from €13,899 to €10,308

  • Other operating charges -€1,547

    down €1,547 (-32.7%), from €4,733 to €3,186

  • Financial charges -€1,189

    down €1,189 (-75.8%), from €1,569 to €380

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 €46,841
Gross operating margin -€28,861
Staff costs -€178
Depreciation -€701
Other operating charges +€1,547
Financial income +€137
Financial charges +€1,189
Taxes +€3,590
Result 2025 €23,563

Cash bridge derived

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 +€19,217
Investment -€2,886
Financing -€31,489
Cash 2024 €127,018
Net result for the year +€23,563
Depreciation +€10,770
Stocks and contracts +€953
Receivables within one year -€4,992
Deferred charges and accrued income -€126
Trade debts +€626
Tax, wage and social debts +€1,134
Other debts -€12,752
Accrued charges and deferred income +€41
Investment in fixed assets (net) -€2,886
Debts after one year -€20,000
Contributions, distributions and other -€11,489
Cash 2025 €111,861
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €196,970 €178,094 -€18,877 -9.6%
Fixed assets 21/28 €50,529 €42,645 -€7,884 -15.6%
Tangible fixed assets 22/27 €50,529 €42,645 -€7,884 -15.6%
Plant, machinery and equipment 23 €18,336 €15,761 -€2,575 -14.0%
Furniture and vehicles 24 - €444 +€444
Other tangible fixed assets 26 €32,194 €26,440 -€5,754 -17.9%
Current assets 29/58 €146,441 €135,448 -€10,993 -7.5%
Stocks and contracts in progress 3 €18,398 €17,445 -€953 -5.2%
Stocks 30/36 €18,398 €17,445 -€953 -5.2%
Amounts receivable within one year 40/41 - €4,992 +€4,992
Trade receivables 40 - €300 +€300
Other amounts receivable 41 - €4,692 +€4,692
Cash at bank and in hand 54/58 €127,018 €111,861 -€15,158 -11.9%
Deferred charges and accrued income 490/1 €1,025 €1,151 +€126 +12.3%
Total equity and liabilities 10/49 €196,970 €178,094 -€18,877 -9.6%
Equity 10/15 €145,138 €157,212 +€12,074 +8.3%
Contributions 10/11 €6,334 €6,334 = 0.0%
Reserves 13 €138,804 €150,878 +€12,074 +8.7%
Non-distributable reserves 130/1 €1,860 €0 -€1,860 -100.0%
Reserves not available under the articles 1311 €1,860 €0 -€1,860 -100.0%
Distributable reserves 133 €136,944 €150,878 +€13,934 +10.2%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €51,832 €20,881 -€30,951 -59.7%
Amounts payable after more than one year 17 €20,000 €0 -€20,000 -100.0%
Financial debts 170/4 €20,000 €0 -€20,000 -100.0%
Amounts payable within one year 42/48 €30,526 €19,534 -€10,992 -36.0%
Trade debts 44 €2,189 €2,814 +€626 +28.6%
Suppliers 440/4 €2,189 €2,814 +€626 +28.6%
Taxes, remuneration and social security 45 €8,121 €9,255 +€1,134 +14.0%
Taxes 450/3 €8,121 €9,255 +€1,134 +14.0%
Remuneration and social security 454/9 €0 - =
Other amounts payable 47/48 €20,217 €7,465 -€12,752 -63.1%
Accrued charges and deferred income 492/3 €1,306 €1,347 +€41 +3.2%
Remuneration, social security and pensions 62 -€608 -€429 +€178 +29.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,069 €10,770 +€701 +7.0%
Other operating charges 640/8 €4,733 €3,186 -€1,547 -32.7%
Gross operating margin 9900 €76,419 €47,558 -€28,861 -37.8%
Operating profit (loss) 9901 €62,225 €34,031 -€28,194 -45.3%
Financial income 75/76B €84 €221 +€137 +162.5%
Recurring financial income 75 €84 €221 +€137 +162.5%
Financial charges 65/66B €1,569 €380 -€1,189 -75.8%
Recurring financial charges 65 €1,569 €380 -€1,189 -75.8%
Profit (loss) for the period before taxes 9903 €60,739 €33,872 -€26,868 -44.2%
Income taxes 67/77 €13,899 €10,308 -€3,590 -25.8%
Profit (loss) for the period 9904 €46,841 €23,563 -€23,278 -49.7%
Profit (loss) for the period to be appropriated 9905 €46,841 €23,563 -€23,278 -49.7%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.