BeautySplash: 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.
BeautySplash
Largest movements
- Tangible fixed assets -€5,669
down €5,669 (-19.3%), from €29,429 to €23,760
- Cash +€5,080
up €5,080 (+26.9%), from €18,887 to €23,967
mainly Net result for the year (+€19,699) and Other debts (+€6,707)
- Stocks and contracts -€3,516
down €3,516 (-26.0%), from €13,539 to €10,023
- Receivables within one year +€1,531
up €1,531 (+30.0%), from €5,110 to €6,641
of which Other amounts receivable: +€3,627
- Profit (loss) carried forward +€19,699
new in 2025: €19,699
- Debts after one year -€19,234
down €19,234 (-100%), from €19,234 to €0
- Tax, wage and social debts -€8,486
down €8,486 (-43.5%), from €19,518 to €11,032
of which Taxes: -€4,595
- Other debts +€6,707
new in 2025: €6,707
- Trade debts -€1,260
down €1,260 (-48.2%), from €2,615 to €1,355
- Gross operating margin -€73,113
down €73,113 (-63.2%), from €115,606 to €42,492
- Staff costs -€57,614
down €57,614 (-86.6%), from €66,522 to €8,907
- Taxes -€4,699
down €4,699 (-46.3%), from €10,153 to €5,454
- Depreciation -€4,103
down €4,103 (-42.0%), from €9,771 to €5,669
- Financial charges -€2,149
down €2,149 (-59.2%), from €3,630 to €1,482
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 | €66,965 | €64,392 | -€2,573 | -3.8% |
| Fixed assets | 21/28 | €29,429 | €23,760 | -€5,669 | -19.3% |
| Tangible fixed assets | 22/27 | €29,429 | €23,760 | -€5,669 | -19.3% |
| Other tangible fixed assets | 26 | €29,429 | €23,760 | -€5,669 | -19.3% |
| Current assets | 29/58 | €37,536 | €40,632 | +€3,095 | +8.2% |
| Stocks and contracts in progress | 3 | €13,539 | €10,023 | -€3,516 | -26.0% |
| Stocks | 30/36 | €13,539 | €10,023 | -€3,516 | -26.0% |
| Amounts receivable within one year | 40/41 | €5,110 | €6,641 | +€1,531 | +30.0% |
| Trade receivables | 40 | €2,694 | €599 | -€2,095 | -77.8% |
| Other amounts receivable | 41 | €2,416 | €6,043 | +€3,627 | +150% |
| Cash at bank and in hand | 54/58 | €18,887 | €23,967 | +€5,080 | +26.9% |
| Total equity and liabilities | 10/49 | €66,965 | €64,392 | -€2,573 | -3.8% |
| Equity | 10/15 | €25,598 | €45,297 | +€19,699 | +77.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €23,598 | €23,598 | = | 0.0% |
| Distributable reserves | 133 | €23,598 | €23,598 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €19,699 | +€19,699 | |
| Amounts payable | 17/49 | €41,367 | €19,094 | -€22,273 | -53.8% |
| Amounts payable after more than one year | 17 | €19,234 | €0 | -€19,234 | -100% |
| Other amounts payable | 178/9 | €19,234 | €0 | -€19,234 | -100% |
| Amounts payable within one year | 42/48 | €22,133 | €19,094 | -€3,039 | -13.7% |
| Trade debts | 44 | €2,615 | €1,355 | -€1,260 | -48.2% |
| Suppliers | 440/4 | €2,615 | €1,355 | -€1,260 | -48.2% |
| Taxes, remuneration and social security | 45 | €19,518 | €11,032 | -€8,486 | -43.5% |
| Taxes | 450/3 | €15,572 | €10,977 | -€4,595 | -29.5% |
| Remuneration and social security | 454/9 | €3,945 | €54 | -€3,891 | -98.6% |
| Other amounts payable | 47/48 | - | €6,707 | +€6,707 | |
| Remuneration, social security and pensions | 62 | €66,522 | €8,907 | -€57,614 | -86.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,771 | €5,669 | -€4,103 | -42.0% |
| Other operating charges | 640/8 | €2,125 | €1,394 | -€731 | -34.4% |
| Gross operating margin | 9900 | €115,606 | €42,492 | -€73,113 | -63.2% |
| Operating profit (loss) | 9901 | €37,188 | €26,522 | -€10,665 | -28.7% |
| Financial income | 75/76B | €193 | €113 | -€81 | -41.8% |
| Recurring financial income | 75 | €193 | €113 | -€81 | -41.8% |
| Financial charges | 65/66B | €3,630 | €1,482 | -€2,149 | -59.2% |
| Recurring financial charges | 65 | €3,630 | €1,482 | -€2,149 | -59.2% |
| Profit (loss) for the period before taxes | 9903 | €33,751 | €25,153 | -€8,598 | -25.5% |
| Income taxes | 67/77 | €10,153 | €5,454 | -€4,699 | -46.3% |
| Profit (loss) for the period | 9904 | €23,598 | €19,699 | -€3,899 | -16.5% |
| Profit (loss) for the period to be appropriated | 9905 | €23,598 | €19,699 | -€3,899 | -16.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.