Beauté Africaine: what changed
What changed
Beauté Africaine
filed annual accounts (NBB)
Net result for the year
-€13,285
2021 · -€3,656-€9,629
Equity
-€17,992
2021 · -€4,707-€13,285
Cash
€39
2021 · €33+€6
Balance sheet total
€14,174
2021 · €16,562-€2,388
Largest movements
Assets
- Tangible fixed assets -€1,500
down €1,500 (-71.2%), from €2,107 to €607
- Receivables within one year -€870
down €870 (-6.1%), from €14,374 to €13,504
of which Trade receivables: -€1,675
Equity and liabilities
- Debts after one year +€14,921
up €14,921 (+95.0%), from €15,706 to €30,628
- Profit (loss) carried forward -€13,285
down €13,285 (-52.8%), from -€25,167 to -€38,452
- Trade debts -€2,496
down €2,496 (-70.1%), from €3,560 to €1,064
- Tax, wage and social debts -€1,585
no longer reported in 2022 (was €1,585)
Income statement
- Gross operating margin -€9,399
down €9,399 (-531%), from -€1,769 to -€11,168
- Other operating charges +€356
up €356 (+366%), from €97 to €454
- Depreciation -€200
down €200 (-11.8%), from €1,700 to €1,500
Change in the result, 2021 to 2022
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 2021
-€3,656
Gross operating margin
-€9,399
Depreciation
+€200
Other operating charges
-€356
Financial income
-€33
Financial charges
-€41
Result 2022
-€13,285
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2021 and 2022 balance sheets and the 2022 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€14,915
Investment
€0
Financing
+€14,921
Cash 2021
€33
From operations (derived)
-€14,915
Net result for the year
-€13,285
Depreciation
+€1,500
Receivables within one year
+€870
Deferred charges and accrued income
+€24
Trade debts
-€2,496
Tax, wage and social debts
-€1,585
Accrued charges and deferred income
+€57
Financing
+€14,921
Debts after one year
+€14,921
Cash 2022
€39
brings cash intakes cash out
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,562 | €14,174 | -€2,388 | -14.4% |
| Fixed assets | 21/28 | €2,107 | €607 | -€1,500 | -71.2% |
| Tangible fixed assets | 22/27 | €2,107 | €607 | -€1,500 | -71.2% |
| Furniture and vehicles | 24 | €2,107 | €607 | -€1,500 | -71.2% |
| Current assets | 29/58 | €14,455 | €13,567 | -€888 | -6.1% |
| Amounts receivable within one year | 40/41 | €14,374 | €13,504 | -€870 | -6.1% |
| Trade receivables | 40 | €11,374 | €9,699 | -€1,675 | -14.7% |
| Other amounts receivable | 41 | €3,000 | €3,805 | +€805 | +26.8% |
| Cash at bank and in hand | 54/58 | €33 | €39 | +€6 | +18.9% |
| Deferred charges and accrued income | 490/1 | €48 | €24 | -€24 | -50.1% |
| Total equity and liabilities | 10/49 | €16,562 | €14,174 | -€2,388 | -14.4% |
| Equity | 10/15 | -€4,707 | -€17,992 | -€13,285 | -282% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,167 | -€38,452 | -€13,285 | -52.8% |
| Amounts payable | 17/49 | €21,268 | €32,165 | +€10,897 | +51.2% |
| Amounts payable after more than one year | 17 | €15,706 | €30,628 | +€14,921 | +95.0% |
| Other amounts payable | 178/9 | €15,706 | €30,628 | +€14,921 | +95.0% |
| Amounts payable within one year | 42/48 | €5,145 | €1,064 | -€4,082 | -79.3% |
| Trade debts | 44 | €3,560 | €1,064 | -€2,496 | -70.1% |
| Suppliers | 440/4 | €3,560 | €1,064 | -€2,496 | -70.1% |
| Taxes, remuneration and social security | 45 | €1,585 | - | -€1,585 | |
| Taxes | 450/3 | €1,585 | - | -€1,585 | |
| Accrued charges and deferred income | 492/3 | €417 | €474 | +€57 | +13.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,700 | €1,500 | -€200 | -11.8% |
| Other operating charges | 640/8 | €97 | €454 | +€356 | +366% |
| Gross operating margin | 9900 | -€1,769 | -€11,168 | -€9,399 | -531% |
| Operating profit (loss) | 9901 | -€3,566 | -€13,121 | -€9,555 | -268% |
| Financial income | 75/76B | €33 | - | -€33 | |
| Recurring financial income | 75 | €33 | - | -€33 | |
| Financial charges | 65/66B | €123 | €164 | +€41 | +33.5% |
| Recurring financial charges | 65 | €123 | €164 | +€41 | +33.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,656 | -€13,285 | -€9,629 | -263% |
| Profit (loss) for the period | 9904 | -€3,656 | -€13,285 | -€9,629 | -263% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,656 | -€13,285 | -€9,629 | -263% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2021 and 30 September 2022. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.