Derly Prado Beauté: 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.
Derly Prado Beauté
Largest movements
- Tangible fixed assets -€1,217
down €1,217 (-22.4%), from €5,434 to €4,217
of which Other tangible fixed assets: -€2,292
- Tax, wage and social debts -€6,454
down €6,454 (-92.7%), from €6,962 to €508
of which Taxes: -€5,996
- Profit (loss) carried forward +€3,093
up €3,093 (+136%), from €2,270 to €5,364
- Other debts +€2,731
new in 2025: €2,731
- Trade debts -€659
no longer reported in 2025 (was €659)
- Gross operating margin -€1,847
down €1,847 (-24.1%), from €7,651 to €5,805
- Other operating charges -€1,779
no longer reported in 2025 (was €1,779)
- Staff costs -€1,736
down €1,736 (-84.5%), from €2,053 to €317
- Taxes +€1,030
new in 2025: €1,030
- Financial income -€455
no longer reported in 2025 (was €455)
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.
Derived cash bridge
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 | €11,392 | €10,103 | -€1,288 | -11.3% |
| Fixed assets | 21/28 | €5,434 | €4,217 | -€1,217 | -22.4% |
| Tangible fixed assets | 22/27 | €5,434 | €4,217 | -€1,217 | -22.4% |
| Land and buildings | 22 | - | €2,167 | +€2,167 | |
| Plant, machinery and equipment | 23 | €3,142 | €2,051 | -€1,092 | -34.7% |
| Other tangible fixed assets | 26 | €2,292 | - | -€2,292 | |
| Current assets | 29/58 | €5,958 | €5,886 | -€72 | -1.2% |
| Amounts receivable within one year | 40/41 | €3,125 | €3,122 | -€3 | -0.1% |
| Other amounts receivable | 41 | €3,125 | €3,122 | -€3 | -0.1% |
| Cash at bank and in hand | 54/58 | €2,833 | €2,764 | -€69 | -2.4% |
| Total equity and liabilities | 10/49 | €11,392 | €10,103 | -€1,288 | -11.3% |
| Equity | 10/15 | €3,770 | €6,864 | +€3,093 | +82.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,270 | €5,364 | +€3,093 | +136% |
| Amounts payable | 17/49 | €7,621 | €3,239 | -€4,382 | -57.5% |
| Amounts payable within one year | 42/48 | €7,621 | €3,239 | -€4,382 | -57.5% |
| Trade debts | 44 | €659 | - | -€659 | |
| Suppliers | 440/4 | €659 | - | -€659 | |
| Taxes, remuneration and social security | 45 | €6,962 | €508 | -€6,454 | -92.7% |
| Taxes | 450/3 | €6,504 | €508 | -€5,996 | -92.2% |
| Remuneration and social security | 454/9 | €458 | - | -€458 | |
| Other amounts payable | 47/48 | - | €2,731 | +€2,731 | |
| Remuneration, social security and pensions | 62 | €2,053 | €317 | -€1,736 | -84.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,076 | €1,217 | +€141 | +13.1% |
| Other operating charges | 640/8 | €1,779 | - | -€1,779 | |
| Gross operating margin | 9900 | €7,651 | €5,805 | -€1,847 | -24.1% |
| Operating profit (loss) | 9901 | €2,743 | €4,270 | +€1,527 | +55.7% |
| Financial income | 75/76B | €455 | - | -€455 | |
| Recurring financial income | 75 | €455 | - | -€455 | |
| Financial charges | 65/66B | €109 | €148 | +€39 | +35.5% |
| Recurring financial charges | 65 | €109 | €148 | +€39 | +35.5% |
| Profit (loss) for the period before taxes | 9903 | €3,090 | €4,123 | +€1,033 | +33.4% |
| Income taxes | 67/77 | - | €1,030 | +€1,030 | |
| Profit (loss) for the period | 9904 | €3,090 | €3,093 | +€4 | +0.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,090 | €3,093 | +€4 | +0.1% |
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 13 October 2026 via checked.be.