DK AESTHETICS: 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.
DK AESTHETICS
Largest movements
- Cash +€1,038
up €1,038 (+72.1%), from €1,440 to €2,478
mainly Net result for the year (+€3,070) and Other debts (+€2,010)
- Intangible fixed assets -€361
no longer reported in 2025 (was €361)
- Deferred charges and accrued income -€78
no longer reported in 2025 (was €78)
- Tax, wage and social debts -€4,637
down €4,637 (-83.8%), from €5,534 to €897
of which Remuneration and social security: -€2,487
- Profit (loss) carried forward +€3,070
up €3,070 (+15.9%), from -€19,299 to -€16,229
- Other debts +€2,010
up €2,010 (+19.3%), from €10,440 to €12,451
- Trade debts +€156
up €156 (+76.4%), from €204 to €359
- Gross operating margin +€2,223
up €2,223 (+129%), from €1,730 to €3,953
- Financial charges +€133
up €133 (+145%), from €92 to €225
- Other operating charges +€115
up €115 (+63.1%), from €182 to €296
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 | €1,879 | €2,478 | +€599 | +31.9% |
| Fixed assets | 21/28 | €361 | - | -€361 | |
| Intangible fixed assets | 21 | €361 | - | -€361 | |
| Current assets | 29/58 | €1,518 | €2,478 | +€960 | +63.3% |
| Cash at bank and in hand | 54/58 | €1,440 | €2,478 | +€1,038 | +72.1% |
| Deferred charges and accrued income | 490/1 | €78 | - | -€78 | |
| Total equity and liabilities | 10/49 | €1,879 | €2,478 | +€599 | +31.9% |
| Equity | 10/15 | -€14,299 | -€11,229 | +€3,070 | +21.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,299 | -€16,229 | +€3,070 | +15.9% |
| Amounts payable | 17/49 | €16,178 | €13,707 | -€2,471 | -15.3% |
| Amounts payable within one year | 42/48 | €16,178 | €13,707 | -€2,471 | -15.3% |
| Trade debts | 44 | €204 | €359 | +€156 | +76.4% |
| Suppliers | 440/4 | €204 | €359 | +€156 | +76.4% |
| Taxes, remuneration and social security | 45 | €5,534 | €897 | -€4,637 | -83.8% |
| Taxes | 450/3 | €3,047 | €897 | -€2,151 | -70.6% |
| Remuneration and social security | 454/9 | €2,487 | - | -€2,487 | |
| Other amounts payable | 47/48 | €10,440 | €12,451 | +€2,010 | +19.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €361 | €361 | +€0 | 0.0% |
| Other operating charges | 640/8 | €182 | €296 | +€115 | +63.1% |
| Gross operating margin | 9900 | €1,730 | €3,953 | +€2,223 | +129% |
| Operating profit (loss) | 9901 | €1,187 | €3,295 | +€2,108 | +178% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €92 | €225 | +€133 | +145% |
| Recurring financial charges | 65 | €92 | €225 | +€133 | +145% |
| Profit (loss) for the period before taxes | 9903 | €1,095 | €3,070 | +€1,975 | +180% |
| Profit (loss) for the period | 9904 | €1,095 | €3,070 | +€1,975 | +180% |
| Profit (loss) for the period to be appropriated | 9905 | €1,095 | €3,070 | +€1,975 | +180% |
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 14 October 2026 via checked.be.