BeautyMaster: 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.
BeautyMaster
Largest movements
- Cash -€15,900
no longer reported in 2025 (was €15,900)
mainly Other debts (-€28,445) and Trade debts (-€5,464)
- Stocks and contracts -€11,000
no longer reported in 2025 (was €11,000)
- Receivables within one year -€8,204
down €8,204 (-52.4%), from €15,668 to €7,463
of which Trade receivables: -€15,450
- Other debts -€28,445
no longer reported in 2025 (was €28,445)
- Trade debts -€5,464
down €5,464 (-63.2%), from €8,653 to €3,188
- Profit (loss) carried forward -€1,101
down €1,101, from €376 to -€725
- Gross operating margin -€2,277
down €2,277, from €1,419 to -€858
- Taxes -€94
no longer reported in 2025 (was €94)
- Financial charges +€60
up €60 (+73.2%), from €82 to €143
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
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 | €42,568 | €7,463 | -€35,104 | -82.5% |
| Current assets | 29/58 | €42,568 | €7,463 | -€35,104 | -82.5% |
| Stocks and contracts in progress | 3 | €11,000 | - | -€11,000 | |
| Stocks | 30/36 | €11,000 | - | -€11,000 | |
| Amounts receivable within one year | 40/41 | €15,668 | €7,463 | -€8,204 | -52.4% |
| Trade receivables | 40 | €15,450 | - | -€15,450 | |
| Other amounts receivable | 41 | €218 | €7,463 | +€7,246 | +3327.5% |
| Cash at bank and in hand | 54/58 | €15,900 | - | -€15,900 | |
| Total equity and liabilities | 10/49 | €42,568 | €7,463 | -€35,104 | -82.5% |
| Equity | 10/15 | €5,376 | €4,275 | -€1,101 | -20.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €376 | -€725 | -€1,101 | |
| Amounts payable | 17/49 | €37,192 | €3,188 | -€34,004 | -91.4% |
| Amounts payable within one year | 42/48 | €37,192 | €3,188 | -€34,004 | -91.4% |
| Trade debts | 44 | €8,653 | €3,188 | -€5,464 | -63.2% |
| Suppliers | 440/4 | €8,653 | €3,188 | -€5,464 | -63.2% |
| Taxes, remuneration and social security | 45 | €94 | - | -€94 | |
| Taxes | 450/3 | €94 | - | -€94 | |
| Other amounts payable | 47/48 | €28,445 | - | -€28,445 | |
| Other operating charges | 640/8 | €100 | €100 | = | 0.0% |
| Gross operating margin | 9900 | €1,419 | -€858 | -€2,277 | |
| Operating profit (loss) | 9901 | €1,319 | -€958 | -€2,277 | |
| Financial charges | 65/66B | €82 | €143 | +€60 | +73.2% |
| Recurring financial charges | 65 | €82 | €143 | +€60 | +73.2% |
| Profit (loss) for the period before taxes | 9903 | €1,236 | -€1,101 | -€2,337 | |
| Income taxes | 67/77 | €94 | - | -€94 | |
| Profit (loss) for the period | 9904 | €1,142 | -€1,101 | -€2,243 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,142 | -€1,101 | -€2,243 |
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 12 October 2026 via checked.be.