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CDLP: what changed

Two fiscal 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.

What changed

CDLP

BE 0843.107.271
NACE 96.220, Beauty care and other beauty treatments
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€26,260
2024 · €33,246-€6,986
Equity
€139,492
2024 · €141,949-€2,458
Cash
€139,189
2024 · €123,216+€15,973
Balance sheet total
€224,334
2024 · €236,976-€12,642

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€20,679

    down €20,679 (-31.0%), from €66,734 to €46,056

    of which Other tangible fixed assets: -€16,783

  • Cash +€15,973

    up €15,973 (+13.0%), from €123,216 to €139,189

    mainly Net result for the year (+€26,260) and Depreciation (+€24,313)

  • Receivables within one year -€7,768

    down €7,768 (-20.5%), from €37,857 to €30,089

    of which Trade receivables: -€4,022

Equity and liabilities
  • Debts after one year -€10,189

    down €10,189 (-17.6%), from €57,941 to €47,752

  • Trade debts -€3,307

    down €3,307 (-46.7%), from €7,086 to €3,779

  • Tax, wage and social debts +€3,069

    up €3,069 (+18.4%), from €16,719 to €19,789

  • Reserves -€2,458

    down €2,458 (-1.7%), from €141,849 to €139,392

Income statement
  • Gross operating margin -€7,721

    down €7,721 (-9.3%), from €82,988 to €75,267

  • Taxes -€2,566

    down €2,566 (-14.9%), from €17,253 to €14,686

  • Write-downs +€1,656

    new in 2025: €1,656

  • Depreciation -€976

    down €976 (-3.9%), from €25,289 to €24,313

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €33,246
Gross operating margin -€7,721
Depreciation +€976
Write-downs -€1,656
Other operating charges -€147
Financial income -€588
Financial charges -€415
Taxes +€2,566
Result 2025 €26,260

Cash bridge derived

cash 2024 to 2025

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.

From operations +€58,272
Investment -€3,634
Financing -€38,664
Cash 2024 €123,216
Net result for the year +€26,260
Depreciation +€24,313
Stocks and contracts +€1,001
Receivables within one year +€7,768
Deferred charges and accrued income -€833
Trade debts -€3,307
Tax, wage and social debts +€3,069
Investment in fixed assets (net) -€3,634
Debts after one year -€10,189
Current portion of long-term debt +€289
Short-term financial debts -€47
Contributions, distributions and other -€28,717
Cash 2025 €139,189
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €236,976 €224,334 -€12,642 -5.3%
Fixed assets 21/28 €66,734 €46,056 -€20,679 -31.0%
Tangible fixed assets 22/27 €66,734 €46,056 -€20,679 -31.0%
Plant, machinery and equipment 23 €2,735 €4,829 +€2,094 +76.6%
Furniture and vehicles 24 €15,435 €9,445 -€5,990 -38.8%
Other tangible fixed assets 26 €48,564 €31,782 -€16,783 -34.6%
Current assets 29/58 €170,241 €178,278 +€8,037 +4.7%
Stocks and contracts in progress 3 €4,742 €3,740 -€1,001 -21.1%
Stocks 30/36 €4,742 €3,740 -€1,001 -21.1%
Amounts receivable within one year 40/41 €37,857 €30,089 -€7,768 -20.5%
Trade receivables 40 €32,673 €28,651 -€4,022 -12.3%
Other amounts receivable 41 €5,185 €1,438 -€3,746 -72.3%
Cash at bank and in hand 54/58 €123,216 €139,189 +€15,973 +13.0%
Deferred charges and accrued income 490/1 €4,426 €5,260 +€833 +18.8%
Total equity and liabilities 10/49 €236,976 €224,334 -€12,642 -5.3%
Equity 10/15 €141,949 €139,492 -€2,458 -1.7%
Contributions 10/11 €100 €100 = 0.0%
Reserves 13 €141,849 €139,392 -€2,458 -1.7%
Distributable reserves 133 €141,849 €139,392 -€2,458 -1.7%
Amounts payable 17/49 €95,026 €84,842 -€10,184 -10.7%
Amounts payable after more than one year 17 €57,941 €47,752 -€10,189 -17.6%
Financial debts 170/4 €57,941 €47,752 -€10,189 -17.6%
Amounts payable within one year 42/48 €37,086 €37,090 +€5 0.0%
Current portion of amounts payable after more than one year 42 €9,900 €10,189 +€289 +2.9%
Financial debts 43 €3,381 €3,333 -€47 -1.4%
Credit institutions 430/8 €3,381 €3,333 -€47 -1.4%
Trade debts 44 €7,086 €3,779 -€3,307 -46.7%
Suppliers 440/4 €7,086 €3,779 -€3,307 -46.7%
Taxes, remuneration and social security 45 €16,719 €19,789 +€3,069 +18.4%
Taxes 450/3 €16,719 €19,789 +€3,069 +18.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €25,289 €24,313 -€976 -3.9%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 - €1,656 +€1,656
Other operating charges 640/8 €1,020 €1,167 +€147 +14.4%
Gross operating margin 9900 €82,988 €75,267 -€7,721 -9.3%
Operating profit (loss) 9901 €56,680 €48,131 -€8,548 -15.1%
Financial income 75/76B €638 €50 -€588 -92.2%
Recurring financial income 75 €638 €50 -€588 -92.2%
Financial charges 65/66B €6,819 €7,235 +€415 +6.1%
Recurring financial charges 65 €6,819 €7,235 +€415 +6.1%
Profit (loss) for the period before taxes 9903 €50,499 €40,946 -€9,552 -18.9%
Income taxes 67/77 €17,253 €14,686 -€2,566 -14.9%
Profit (loss) for the period 9904 €33,246 €26,260 -€6,986 -21.0%
Profit (loss) for the period to be appropriated 9905 €33,246 €26,260 -€6,986 -21.0%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.