Centre Esthétique de Luxe: what changed
Centre Esthétique de Luxe
Largest movements
- Cash +€895
up €895 (+889%), from €101 to €996
mainly Other debts (+€3,664) and Tax, wage and social debts (+€1,528)
- Other debts +€3,664
up €3,664 (+14.2%), from €25,864 to €29,529
- Profit (loss) carried forward -€2,713
down €2,713 (-8.3%), from -€32,804 to -€35,517
- Trade debts -€1,585
down €1,585 (-81.2%), from €1,950 to €366
- Tax, wage and social debts +€1,528
up €1,528 (+64.9%), from €2,355 to €3,883
of which Remuneration and social security: +€1,383
- Staff costs -€12,854
down €12,854 (-62.5%), from €20,555 to €7,700
- Gross operating margin +€11,156
up €11,156, from -€6,024 to €5,133
- Financial charges -€98
down €98 (-42.9%), from €227 to €130
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €365 | €1,260 | +€895 | +245% |
| Fixed assets | 21/28 | €265 | €265 | = | 0.0% |
| Financial fixed assets | 28 | €265 | €265 | = | 0.0% |
| Current assets | 29/58 | €101 | €996 | +€895 | +889% |
| Cash at bank and in hand | 54/58 | €101 | €996 | +€895 | +889% |
| Total equity and liabilities | 10/49 | €365 | €1,260 | +€895 | +245% |
| Equity | 10/15 | -€29,804 | -€32,517 | -€2,713 | -9.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,804 | -€35,517 | -€2,713 | -8.3% |
| Amounts payable | 17/49 | €30,170 | €33,777 | +€3,608 | +12.0% |
| Amounts payable within one year | 42/48 | €30,170 | €33,777 | +€3,608 | +12.0% |
| Trade debts | 44 | €1,950 | €366 | -€1,585 | -81.2% |
| Suppliers | 440/4 | €1,950 | €366 | -€1,585 | -81.2% |
| Taxes, remuneration and social security | 45 | €2,355 | €3,883 | +€1,528 | +64.9% |
| Taxes | 450/3 | €172 | €317 | +€146 | +84.7% |
| Remuneration and social security | 454/9 | €2,183 | €3,566 | +€1,383 | +63.3% |
| Other amounts payable | 47/48 | €25,864 | €29,529 | +€3,664 | +14.2% |
| Remuneration, social security and pensions | 62 | €20,555 | €7,700 | -€12,854 | -62.5% |
| Other operating charges | 640/8 | - | €15 | +€15 | |
| Gross operating margin | 9900 | -€6,024 | €5,133 | +€11,156 | |
| Operating profit (loss) | 9901 | -€26,578 | -€2,583 | +€23,995 | +90.3% |
| Financial charges | 65/66B | €227 | €130 | -€98 | -42.9% |
| Recurring financial charges | 65 | €227 | €130 | -€98 | -42.9% |
| Profit (loss) for the period before taxes | 9903 | -€26,806 | -€2,713 | +€24,093 | +89.9% |
| Profit (loss) for the period | 9904 | -€26,806 | -€2,713 | +€24,093 | +89.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,806 | -€2,713 | +€24,093 | +89.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.