BELLESTELLE: what changed
What changed
BELLESTELLE
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€19,929
2024 · -€2,173+€22,101
Equity
€203,441
2024 · €183,513+€19,929
Cash
€3,993
2024 · €23+€3,971
Balance sheet total
€587,186
2024 · €546,915+€40,271
Largest movements
Assets
- Receivables within one year +€36,300
new in 2025: €36,300
Equity and liabilities
- Profit (loss) carried forward +€19,929
up €19,929 (+30.0%), from -€66,487 to -€46,559
- Tax, wage and social debts +€19,116
new in 2025: €19,116
of which Remuneration and social security: +€12,834
Income statement
- Gross operating margin +€22,740
up €22,740, from -€1,684 to €21,056
- Other operating charges +€637
up €637 (+138%), from €463 to €1,099
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.
Result 2024
-€2,173
Gross operating margin
+€22,740
Other operating charges
-€637
Financial charges
-€2
Result 2025
€19,929
raises the resultlowers the result
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.
From operations
+€3,971
Investment
€0
Financing
€0
Cash 2024
€23
From operations (derived)
+€3,971
Net result for the year
+€19,929
Receivables within one year
-€36,300
Trade debts
-€115
Tax, wage and social debts
+€19,116
Other debts
+€1,341
Cash 2025
€3,993
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €546,915 | €587,186 | +€40,271 | +7.4% |
| Fixed assets | 21/28 | €546,893 | €546,893 | = | 0.0% |
| Financial fixed assets | 28 | €546,893 | €546,893 | = | 0.0% |
| Current assets | 29/58 | €23 | €40,293 | +€40,271 | +177,875% |
| Amounts receivable within one year | 40/41 | - | €36,300 | +€36,300 | |
| Trade receivables | 40 | - | €36,300 | +€36,300 | |
| Cash at bank and in hand | 54/58 | €23 | €3,993 | +€3,971 | +17,539% |
| Total equity and liabilities | 10/49 | €546,915 | €587,186 | +€40,271 | +7.4% |
| Equity | 10/15 | €183,513 | €203,441 | +€19,929 | +10.9% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Capital | 10 | €250,000 | €250,000 | = | 0.0% |
| Issued capital | 100 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,487 | -€46,559 | +€19,929 | +30.0% |
| Amounts payable | 17/49 | €363,402 | €383,745 | +€20,342 | +5.6% |
| Amounts payable within one year | 42/48 | €363,402 | €383,745 | +€20,342 | +5.6% |
| Trade debts | 44 | €115 | - | -€115 | |
| Suppliers | 440/4 | €115 | - | -€115 | |
| Taxes, remuneration and social security | 45 | - | €19,116 | +€19,116 | |
| Taxes | 450/3 | - | €6,282 | +€6,282 | |
| Remuneration and social security | 454/9 | - | €12,834 | +€12,834 | |
| Other amounts payable | 47/48 | €363,287 | €364,628 | +€1,341 | +0.4% |
| Other operating charges | 640/8 | €463 | €1,099 | +€637 | +138% |
| Gross operating margin | 9900 | -€1,684 | €21,056 | +€22,740 | |
| Operating profit (loss) | 9901 | -€2,146 | €19,957 | +€22,103 | |
| Financial charges | 65/66B | €27 | €29 | +€2 | +7.5% |
| Recurring financial charges | 65 | €27 | €29 | +€2 | +7.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,173 | €19,929 | +€22,101 | |
| Profit (loss) for the period | 9904 | -€2,173 | €19,929 | +€22,101 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,173 | €19,929 | +€22,101 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.