BEAUTE FOR YOU: what changed
BEAUTE FOR YOU
Largest movements
- Intangible fixed assets -€1,500
down €1,500 (-50.0%), from €3,000 to €1,500
- Cash +€275
up €275 (+519%), from €53 to €328
mainly Other debts (+€9,709) and Depreciation (+€1,500)
- Other debts +€9,709
up €9,709 (+2,483%), from €391 to €10,100
- Profit (loss) carried forward -€8,667
down €8,667, from €4,042 to -€4,625
- Accrued charges and deferred income -€1,627
no longer reported in 2025 (was €1,627)
- Trade debts -€443
no longer reported in 2025 (was €443)
- Gross operating margin -€42,549
down €42,549 (-81.1%), from €52,472 to €9,923
- Staff costs +€1,120
up €1,120 (+7.2%), from €15,551 to €16,671
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,053 | €21,828 | -€1,225 | -5.3% |
| Fixed assets | 21/28 | €3,000 | €1,500 | -€1,500 | -50.0% |
| Intangible fixed assets | 21 | €3,000 | €1,500 | -€1,500 | -50.0% |
| Current assets | 29/58 | €20,053 | €20,328 | +€275 | +1.4% |
| Amounts receivable within one year | 40/41 | €20,000 | €20,000 | = | 0.0% |
| Trade receivables | 40 | €20,000 | €20,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €53 | €328 | +€275 | +519% |
| Total equity and liabilities | 10/49 | €23,053 | €21,828 | -€1,225 | -5.3% |
| Equity | 10/15 | €17,642 | €8,975 | -€8,667 | -49.1% |
| Contributions | 10/11 | €13,600 | €13,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,042 | -€4,625 | -€8,667 | |
| Amounts payable | 17/49 | €5,411 | €12,853 | +€7,442 | +138% |
| Amounts payable within one year | 42/48 | €3,784 | €12,853 | +€9,069 | +240% |
| Trade debts | 44 | €443 | - | -€443 | |
| Suppliers | 440/4 | €443 | - | -€443 | |
| Taxes, remuneration and social security | 45 | €2,950 | €2,753 | -€197 | -6.7% |
| Taxes | 450/3 | €1,008 | €2,753 | +€1,745 | +173% |
| Remuneration and social security | 454/9 | €1,942 | - | -€1,942 | |
| Other amounts payable | 47/48 | €391 | €10,100 | +€9,709 | +2,483% |
| Accrued charges and deferred income | 492/3 | €1,627 | - | -€1,627 | |
| Remuneration, social security and pensions | 62 | €15,551 | €16,671 | +€1,120 | +7.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,500 | €1,500 | = | 0.0% |
| Other operating charges | 640/8 | €192 | €277 | +€85 | +44.3% |
| Gross operating margin | 9900 | €52,472 | €9,923 | -€42,549 | -81.1% |
| Operating profit (loss) | 9901 | €35,229 | -€8,525 | -€43,754 | |
| Financial income | 75/76B | €8 | - | -€8 | |
| Recurring financial income | 75 | €8 | - | -€8 | |
| Financial charges | 65/66B | €182 | €142 | -€40 | -22.0% |
| Recurring financial charges | 65 | €182 | €142 | -€40 | -22.0% |
| Profit (loss) for the period before taxes | 9903 | €35,055 | -€8,667 | -€43,722 | |
| Profit (loss) for the period | 9904 | €35,055 | -€8,667 | -€43,722 | |
| Profit (loss) for the period to be appropriated | 9905 | €35,055 | -€8,667 | -€43,722 |
Next steps
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 4 November 2026 via checked.be.