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CVLux: 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

CVLux

BE 0802.221.672
NACE 96.220, Beauty care and other beauty treatments
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€15,328
2024 · -€25,889+€41,217
Equity
-€8,061
2024 · -€23,389+€15,328
Cash
€2,107
2024 · €987+€1,120
Balance sheet total
€113,437
2024 · €59,601+€53,836

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€64,161

    up €64,161 (+191.6%), from €33,488 to €97,649

  • Stocks and contracts -€9,933

    down €9,933 (-100.0%), from €9,933 to €0

  • Tangible fixed assets -€2,224

    down €2,224 (-16.8%), from €13,258 to €11,034

    of which Plant, machinery and equipment: -€1,180

Equity and liabilities
  • Trade debts +€18,444

    up €18,444 (+171.2%), from €10,773 to €29,216

  • Profit (loss) carried forward +€15,328

    up €15,328 (+59.2%), from -€25,889 to -€10,561

  • Other debts +€10,393

    up €10,393 (+15.0%), from €69,225 to €79,618

  • Tax, wage and social debts +€9,891

    up €9,891 (+493.2%), from €2,005 to €11,896

Income statement
  • Gross operating margin +€45,388

    up €45,388, from -€21,084 to €24,304

  • Taxes +€1,552

    up €1,552 (+898.5%), from €173 to €1,725

  • Depreciation +€1,172

    up €1,172 (+55.0%), from €2,130 to €3,302

  • Financial charges +€1,070

    up €1,070 (+60.4%), from €1,772 to €2,842

  • Other operating charges +€529

    up €529 (+72.3%), from €732 to €1,260

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 -€25,889
Gross operating margin +€45,388
Depreciation -€1,172
Other operating charges -€529
Financial income +€152
Financial charges -€1,070
Taxes -€1,552
Result 2025 €15,328

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 +€2,198
Investment -€1,078
Financing €0
Cash 2024 €987
Net result for the year +€15,328
Depreciation +€3,302
Stocks and contracts +€9,933
Receivables within one year -€64,161
Deferred charges and accrued income -€712
Trade debts +€18,444
Tax, wage and social debts +€9,891
Other debts +€10,393
Accrued charges and deferred income -€219
Investment in fixed assets (net) -€1,078
Cash 2025 €2,107
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €59,601 €113,437 +€53,836 +90.3%
Fixed assets 21/28 €13,258 €11,034 -€2,224 -16.8%
Tangible fixed assets 22/27 €13,258 €11,034 -€2,224 -16.8%
Plant, machinery and equipment 23 €4,997 €3,817 -€1,180 -23.6%
Furniture and vehicles 24 €6,107 €5,373 -€734 -12.0%
Other tangible fixed assets 26 €2,154 €1,843 -€310 -14.4%
Current assets 29/58 €46,343 €102,403 +€56,061 +121.0%
Stocks and contracts in progress 3 €9,933 €0 -€9,933 -100.0%
Stocks 30/36 €9,933 €0 -€9,933 -100.0%
Amounts receivable within one year 40/41 €33,488 €97,649 +€64,161 +191.6%
Trade receivables 40 €33,488 €97,649 +€64,161 +191.6%
Cash at bank and in hand 54/58 €987 €2,107 +€1,120 +113.5%
Deferred charges and accrued income 490/1 €1,935 €2,647 +€712 +36.8%
Total equity and liabilities 10/49 €59,601 €113,437 +€53,836 +90.3%
Equity 10/15 -€23,389 -€8,061 +€15,328 +65.5%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 -€25,889 -€10,561 +€15,328 +59.2%
Amounts payable 17/49 €82,990 €121,498 +€38,508 +46.4%
Amounts payable within one year 42/48 €82,003 €120,731 +€38,727 +47.2%
Trade debts 44 €10,773 €29,216 +€18,444 +171.2%
Suppliers 440/4 €10,773 €29,216 +€18,444 +171.2%
Taxes, remuneration and social security 45 €2,005 €11,896 +€9,891 +493.2%
Taxes 450/3 €2,005 €11,896 +€9,891 +493.2%
Other amounts payable 47/48 €69,225 €79,618 +€10,393 +15.0%
Accrued charges and deferred income 492/3 €986 €767 -€219 -22.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,130 €3,302 +€1,172 +55.0%
Other operating charges 640/8 €732 €1,260 +€529 +72.3%
Gross operating margin 9900 -€21,084 €24,304 +€45,388
Operating profit (loss) 9901 -€23,945 €19,742 +€43,688
Financial income 75/76B €1 €153 +€152 +11660.8%
Recurring financial income 75 €1 €153 +€152 +11660.8%
Financial charges 65/66B €1,772 €2,842 +€1,070 +60.4%
Recurring financial charges 65 €1,772 €2,842 +€1,070 +60.4%
Profit (loss) for the period before taxes 9903 -€25,716 €17,053 +€42,769
Income taxes 67/77 €173 €1,725 +€1,552 +898.5%
Profit (loss) for the period 9904 -€25,889 €15,328 +€41,217
Profit (loss) for the period to be appropriated 9905 -€25,889 €15,328 +€41,217

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.