BEAUTY+: 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.
BEAUTY+
Largest movements
- Cash +€18,860
up €18,860 (+4,017%), from €469 to €19,329
mainly Receivables within one year (+€11,759) and Net result for the year (+€3,867)
- Receivables within one year -€11,759
no longer reported in 2025 (was €11,759)
- Profit (loss) carried forward +€3,867
up €3,867 (+283%), from €1,367 to €5,234
- Trade debts +€3,001
up €3,001 (+986%), from €304 to €3,305
- Other debts +€3,000
new in 2025: €3,000
- Tax, wage and social debts -€2,800
down €2,800 (-45.6%), from €6,146 to €3,346
- Gross operating margin +€32,641
up €32,641 (+130%), from €25,019 to €57,660
- Staff costs +€30,723
up €30,723 (+129%), from €23,833 to €54,556
- Taxes -€1,625
new in 2025: -€1,625
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,818 | €19,885 | +€7,068 | +55.1% |
| Fixed assets | 21/28 | €589 | €556 | -€33 | -5.6% |
| Tangible fixed assets | 22/27 | €589 | €556 | -€33 | -5.6% |
| Plant, machinery and equipment | 23 | €589 | €556 | -€33 | -5.6% |
| Current assets | 29/58 | €12,228 | €19,329 | +€7,101 | +58.1% |
| Amounts receivable within one year | 40/41 | €11,759 | - | -€11,759 | |
| Other amounts receivable | 41 | €11,759 | - | -€11,759 | |
| Cash at bank and in hand | 54/58 | €469 | €19,329 | +€18,860 | +4,017% |
| Total equity and liabilities | 10/49 | €12,818 | €19,885 | +€7,068 | +55.1% |
| Equity | 10/15 | €6,367 | €10,234 | +€3,867 | +60.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,367 | €5,234 | +€3,867 | +283% |
| Amounts payable | 17/49 | €6,451 | €9,651 | +€3,200 | +49.6% |
| Amounts payable within one year | 42/48 | €6,451 | €9,651 | +€3,200 | +49.6% |
| Trade debts | 44 | €304 | €3,305 | +€3,001 | +986% |
| Suppliers | 440/4 | €304 | €3,305 | +€3,001 | +986% |
| Taxes, remuneration and social security | 45 | €6,146 | €3,346 | -€2,800 | -45.6% |
| Taxes | 450/3 | €6,146 | €3,346 | -€2,800 | -45.6% |
| Other amounts payable | 47/48 | - | €3,000 | +€3,000 | |
| Remuneration, social security and pensions | 62 | €23,833 | €54,556 | +€30,723 | +129% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €139 | +€139 | |
| Other operating charges | 640/8 | €1,020 | €682 | -€339 | -33.2% |
| Gross operating margin | 9900 | €25,019 | €57,660 | +€32,641 | +130% |
| Operating profit (loss) | 9901 | €165 | €2,282 | +€2,117 | +1,283% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | - | €40 | +€40 | |
| Recurring financial charges | 65 | - | €40 | +€40 | |
| Profit (loss) for the period before taxes | 9903 | €169 | €2,242 | +€2,073 | +1,224% |
| Income taxes | 67/77 | - | -€1,625 | -€1,625 | |
| Profit (loss) for the period | 9904 | €169 | €3,867 | +€3,698 | +2,183% |
| Profit (loss) for the period to be appropriated | 9905 | €169 | €3,867 | +€3,698 | +2,183% |
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 26 October 2026 via checked.be.