BEAUTY STYLE: what changed
BEAUTY STYLE
Largest movements
- Stocks and contracts -€7,497
no longer reported in 2025 (was €7,497)
- Financial fixed assets -€5,700
no longer reported in 2025 (was €5,700)
- Receivables within one year -€4,903
no longer reported in 2025 (was €4,903)
of which Other amounts receivable: -€4,786
- Profit (loss) carried forward -€41,652
down €41,652 (-63.0%), from -€66,067 to -€107,719
- Tax, wage and social debts +€34,103
up €34,103 (+136%), from €25,031 to €59,134
of which Remuneration and social security: +€34,160
- Other debts -€9,723
down €9,723 (-25.5%), from €38,174 to €28,451
- Trade debts -€918
down €918 (-28.3%), from €3,245 to €2,327
- Staff costs +€40,131
up €40,131 (+499%), from €8,047 to €48,178
- Other operating charges +€7,467
up €7,467 (+1,144%), from €653 to €8,120
- Gross operating margin +€3,357
up €3,357 (+28.8%), from €11,670 to €15,027
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 | €18,963 | €773 | -€18,190 | -95.9% |
| Fixed assets | 21/28 | €5,700 | - | -€5,700 | |
| Financial fixed assets | 28 | €5,700 | - | -€5,700 | |
| Current assets | 29/58 | €13,263 | €773 | -€12,490 | -94.2% |
| Stocks and contracts in progress | 3 | €7,497 | - | -€7,497 | |
| Stocks | 30/36 | €7,497 | - | -€7,497 | |
| Amounts receivable within one year | 40/41 | €4,903 | - | -€4,903 | |
| Trade receivables | 40 | €117 | - | -€117 | |
| Other amounts receivable | 41 | €4,786 | - | -€4,786 | |
| Cash at bank and in hand | 54/58 | €863 | €685 | -€178 | -20.6% |
| Deferred charges and accrued income | 490/1 | - | €88 | +€88 | |
| Total equity and liabilities | 10/49 | €18,963 | €773 | -€18,190 | -95.9% |
| Equity | 10/15 | -€47,487 | -€89,139 | -€41,652 | -87.7% |
| Contributions | 10/11 | €18,580 | €18,580 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,067 | -€107,719 | -€41,652 | -63.0% |
| Amounts payable | 17/49 | €66,450 | €89,912 | +€23,462 | +35.3% |
| Amounts payable within one year | 42/48 | €66,450 | €89,912 | +€23,462 | +35.3% |
| Trade debts | 44 | €3,245 | €2,327 | -€918 | -28.3% |
| Suppliers | 440/4 | €3,245 | €2,327 | -€918 | -28.3% |
| Taxes, remuneration and social security | 45 | €25,031 | €59,134 | +€34,103 | +136% |
| Taxes | 450/3 | €797 | €740 | -€57 | -7.1% |
| Remuneration and social security | 454/9 | €24,234 | €58,393 | +€34,160 | +141% |
| Other amounts payable | 47/48 | €38,174 | €28,451 | -€9,723 | -25.5% |
| Remuneration, social security and pensions | 62 | €8,047 | €48,178 | +€40,131 | +499% |
| Other operating charges | 640/8 | €653 | €8,120 | +€7,467 | +1,144% |
| Gross operating margin | 9900 | €11,670 | €15,027 | +€3,357 | +28.8% |
| Operating profit (loss) | 9901 | €2,970 | -€41,271 | -€44,241 | |
| Financial income | 75/76B | €5 | €95 | +€90 | +1,958% |
| Recurring financial income | 75 | €5 | €95 | +€90 | +1,958% |
| Financial charges | 65/66B | €329 | €475 | +€146 | +44.5% |
| Recurring financial charges | 65 | €329 | €475 | +€146 | +44.5% |
| Profit (loss) for the period before taxes | 9903 | €2,645 | -€41,652 | -€44,297 | |
| Profit (loss) for the period | 9904 | €2,645 | -€41,652 | -€44,297 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,645 | -€41,652 | -€44,297 |
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 6 November 2026 via checked.be.