BEAUTY MAGIC: 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.
BEAUTY MAGIC
Largest movements
- Tangible fixed assets -€2,262
down €2,262 (-3.2%), from €69,651 to €67,389
- Profit (loss) carried forward -€2,726
down €2,726 (-17.1%), from -€15,917 to -€18,643
- Purchases and services -€2,090
no longer reported in 2025 (was €2,090)
- Gross operating margin +€1,816
up €1,816 (+86.9%), from -€2,090 to -€274
- Other operating charges -€384
no longer reported in 2025 (was €384)
- Financial charges -€55
down €55 (-22.4%), from €245 to €190
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €82,051 | €79,789 | -€2,262 | -2.8% |
| Fixed assets | 21/28 | €69,651 | €67,389 | -€2,262 | -3.2% |
| Tangible fixed assets | 22/27 | €69,651 | €67,389 | -€2,262 | -3.2% |
| Land and buildings | 22 | €69,651 | €67,389 | -€2,262 | -3.2% |
| Current assets | 29/58 | €12,400 | €12,400 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €12,400 | €12,400 | = | 0.0% |
| Other amounts receivable | 41 | €12,400 | €12,400 | = | 0.0% |
| Total equity and liabilities | 10/49 | €82,051 | €79,789 | -€2,262 | -2.8% |
| Equity | 10/15 | €3,613 | €887 | -€2,726 | -75.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €930 | €930 | = | 0.0% |
| Non-distributable reserves | 130/1 | €930 | €930 | = | 0.0% |
| Legal reserve | 130 | €930 | - | -€930 | |
| Reserves not available under the articles | 1311 | - | €930 | +€930 | |
| Profit (loss) carried forward | 14 | -€15,917 | -€18,643 | -€2,726 | -17.1% |
| Amounts payable | 17/49 | €78,438 | €78,902 | +€464 | +0.6% |
| Amounts payable within one year | 42/48 | €78,438 | €78,902 | +€464 | +0.6% |
| Financial debts | 43 | €28 | - | -€28 | |
| Credit institutions | 430/8 | €28 | - | -€28 | |
| Other amounts payable | 47/48 | €78,410 | €78,902 | +€492 | +0.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,090 | - | -€2,090 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,262 | €2,262 | = | 0.0% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€2,090 | -€274 | +€1,816 | +86.9% |
| Operating profit (loss) | 9901 | -€4,736 | -€2,536 | +€2,200 | +46.5% |
| Financial charges | 65/66B | €245 | €190 | -€55 | -22.4% |
| Recurring financial charges | 65 | €245 | €190 | -€55 | -22.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,981 | -€2,726 | +€2,255 | +45.3% |
| Profit (loss) for the period | 9904 | -€4,981 | -€2,726 | +€2,255 | +45.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,981 | -€2,726 | +€2,255 | +45.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.