BELLISSIMA TRADERS: 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.
BELLISSIMA TRADERS
Largest movements
- Cash -€630
down €630 (-6.1%), from €10,375 to €9,745
mainly Net result for the year (-€706) and Trade debts (-€182)
- Receivables within one year -€372
down €372 (-69.7%), from €534 to €162
- Stocks and contracts +€115
up €115 (+20.8%), from €555 to €670
- Profit (loss) carried forward -€706
down €706 (-21.6%), from -€3,265 to -€3,971
- Trade debts -€182
no longer reported in 2025 (was €182)
- Depreciation -€1,490
no longer reported in 2025 (was €1,490)
- Gross operating margin +€1,170
up €1,170 (+66.1%), from -€1,770 to -€600
- Financial charges +€101
up €101 (+2165.3%), from €5 to €106
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 | €11,464 | €10,577 | -€887 | -7.7% |
| Current assets | 29/58 | €11,464 | €10,577 | -€887 | -7.7% |
| Stocks and contracts in progress | 3 | €555 | €670 | +€115 | +20.8% |
| Stocks | 30/36 | €555 | €670 | +€115 | +20.8% |
| Amounts receivable within one year | 40/41 | €534 | €162 | -€372 | -69.7% |
| Other amounts receivable | 41 | €534 | €162 | -€372 | -69.7% |
| Cash at bank and in hand | 54/58 | €10,375 | €9,745 | -€630 | -6.1% |
| Total equity and liabilities | 10/49 | €11,464 | €10,577 | -€887 | -7.7% |
| Equity | 10/15 | €1,735 | €1,029 | -€706 | -40.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,265 | -€3,971 | -€706 | -21.6% |
| Amounts payable | 17/49 | €9,729 | €9,548 | -€182 | -1.9% |
| Amounts payable within one year | 42/48 | €9,729 | €9,548 | -€182 | -1.9% |
| Trade debts | 44 | €182 | - | -€182 | |
| Suppliers | 440/4 | €182 | - | -€182 | |
| Other amounts payable | 47/48 | €9,548 | €9,548 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,490 | - | -€1,490 | |
| Gross operating margin | 9900 | -€1,770 | -€600 | +€1,170 | +66.1% |
| Operating profit (loss) | 9901 | -€3,260 | -€600 | +€2,660 | +81.6% |
| Financial charges | 65/66B | €5 | €106 | +€101 | +2165.3% |
| Recurring financial charges | 65 | €5 | €106 | +€101 | +2165.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,265 | -€706 | +€2,559 | +78.4% |
| Profit (loss) for the period | 9904 | -€3,265 | -€706 | +€2,559 | +78.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,265 | -€706 | +€2,559 | +78.4% |
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 10 October 2026 via checked.be.