Belle.façade: 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.
Belle.façade
Largest movements
- Cash +€24,400
up €24,400 (+659%), from €3,703 to €28,103
mainly Trade debts (+€18,397) and Net result for the year (+€9,066)
- Receivables within one year +€18,314
up €18,314 (+101%), from €18,085 to €36,399
of which Other amounts receivable: +€15,245
- Tangible fixed assets -€9,843
down €9,843 (-69.4%), from €14,186 to €4,343
of which Furniture and vehicles: -€8,750
- Trade debts +€18,397
up €18,397 (+133%), from €13,781 to €32,179
- Profit (loss) carried forward +€9,066
up €9,066 (+54.6%), from €16,590 to €25,657
- Tax, wage and social debts +€6,040
up €6,040 (+114%), from €5,314 to €11,354
of which Remuneration and social security: +€3,698
- Gross operating margin -€24,153
down €24,153 (-52.2%), from €46,295 to €22,141
- Staff costs -€19,830
no longer reported in 2025 (was €19,830)
- Turnover -€18,501
down €18,501 (-7.2%), from €258,306 to €239,805
- Purchases and services +€17,273
up €17,273 (+8.1%), from €212,011 to €229,284
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 | €37,186 | €70,689 | +€33,504 | +90.1% |
| Fixed assets | 21/28 | €14,186 | €4,343 | -€9,843 | -69.4% |
| Tangible fixed assets | 22/27 | €14,186 | €4,343 | -€9,843 | -69.4% |
| Plant, machinery and equipment | 23 | €2,186 | €1,093 | -€1,093 | -50.0% |
| Furniture and vehicles | 24 | €12,000 | €3,250 | -€8,750 | -72.9% |
| Current assets | 29/58 | €23,000 | €66,346 | +€43,346 | +188% |
| Amounts receivable within one year | 40/41 | €18,085 | €36,399 | +€18,314 | +101% |
| Trade receivables | 40 | €8,819 | €11,887 | +€3,068 | +34.8% |
| Other amounts receivable | 41 | €9,267 | €24,512 | +€15,245 | +165% |
| Cash at bank and in hand | 54/58 | €3,703 | €28,103 | +€24,400 | +659% |
| Deferred charges and accrued income | 490/1 | €1,212 | €1,844 | +€632 | +52.2% |
| Total equity and liabilities | 10/49 | €37,186 | €70,689 | +€33,504 | +90.1% |
| Equity | 10/15 | €18,090 | €27,157 | +€9,066 | +50.1% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,590 | €25,657 | +€9,066 | +54.6% |
| Amounts payable | 17/49 | €19,096 | €43,533 | +€24,437 | +128% |
| Amounts payable within one year | 42/48 | €19,096 | €43,533 | +€24,437 | +128% |
| Trade debts | 44 | €13,781 | €32,179 | +€18,397 | +133% |
| Suppliers | 440/4 | €13,781 | €32,179 | +€18,397 | +133% |
| Taxes, remuneration and social security | 45 | €5,314 | €11,354 | +€6,040 | +114% |
| Taxes | 450/3 | €4,990 | €7,333 | +€2,343 | +46.9% |
| Remuneration and social security | 454/9 | €324 | €4,022 | +€3,698 | +1,141% |
| Turnover | 70 | €258,306 | €239,805 | -€18,501 | -7.2% |
| Non-recurring operating income | 76A | - | €11,620 | +€11,620 | |
| Goods, raw materials, services and sundry goods | 60/61 | €212,011 | €229,284 | +€17,273 | +8.1% |
| Remuneration, social security and pensions | 62 | €19,830 | - | -€19,830 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,195 | €1,543 | -€652 | -29.7% |
| Other operating charges | 640/8 | €198 | - | -€198 | |
| Non-recurring operating charges | 66A | €6,231 | €9,260 | +€3,029 | +48.6% |
| Gross operating margin | 9900 | €46,295 | €22,141 | -€24,153 | -52.2% |
| Operating profit (loss) | 9901 | €17,840 | €11,338 | -€6,502 | -36.4% |
| Financial income | 75/76B | €0 | €565 | +€565 | +1,129,860% |
| Recurring financial income | 75 | €0 | €565 | +€565 | +1,129,860% |
| Financial charges | 65/66B | €608 | €376 | -€232 | -38.1% |
| Recurring financial charges | 65 | €608 | €376 | -€232 | -38.1% |
| Profit (loss) for the period before taxes | 9903 | €17,233 | €11,527 | -€5,705 | -33.1% |
| Income taxes | 67/77 | €3,447 | €2,461 | -€985 | -28.6% |
| Profit (loss) for the period | 9904 | €13,786 | €9,066 | -€4,720 | -34.2% |
| Profit (loss) for the period to be appropriated | 9905 | €13,786 | €9,066 | -€4,720 | -34.2% |
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 21 October 2026 via checked.be.