EASY BEAUTYSUN: 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.
EASY BEAUTYSUN
Largest movements
- Receivables within one year +€404,085
up €404,085 (+1,909%), from €21,171 to €425,256
of which Trade receivables: +€406,114
- Tangible fixed assets -€100,877
no longer reported in 2025 (was €100,877)
of which Plant, machinery and equipment: -€83,319
- Cash +€38,579
up €38,579 (+1,493%), from €2,584 to €41,163
mainly Net result for the year (+€494,506) and Investment in fixed assets (net) (+€107,865)
- Financial fixed assets -€16,937
down €16,937 (-96.6%), from €17,537 to €600
- Profit (loss) carried forward +€603,494
up €603,494 (+91.5%), from -€659,344 to -€55,850
- Reserves -€108,988
down €108,988 (-97.3%), from €111,988 to €3,000
- Debts after one year -€77,259
no longer reported in 2025 (was €77,259)
- Current portion of long-term debt -€46,041
no longer reported in 2025 (was €46,041)
- Short-term financial debts -€33,228
no longer reported in 2025 (was €33,228)
- Gross operating margin +€413,418
up €413,418 (+201%), from €205,178 to €618,595
- Staff costs -€15,359
down €15,359 (-15.2%), from €101,265 to €85,906
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 | €146,413 | €467,019 | +€320,607 | +219% |
| Fixed assets | 21/28 | €119,616 | €600 | -€119,016 | -99.5% |
| Intangible fixed assets | 21 | €1,203 | - | -€1,203 | |
| Tangible fixed assets | 22/27 | €100,877 | - | -€100,877 | |
| Land and buildings | 22 | €5,795 | - | -€5,795 | |
| Plant, machinery and equipment | 23 | €83,319 | - | -€83,319 | |
| Furniture and vehicles | 24 | €374 | - | -€374 | |
| Leasing and similar rights | 25 | €4,491 | - | -€4,491 | |
| Other tangible fixed assets | 26 | €6,897 | - | -€6,897 | |
| Financial fixed assets | 28 | €17,537 | €600 | -€16,937 | -96.6% |
| Current assets | 29/58 | €26,797 | €466,419 | +€439,623 | +1,641% |
| Stocks and contracts in progress | 3 | €973 | - | -€973 | |
| Stocks | 30/36 | €973 | - | -€973 | |
| Amounts receivable within one year | 40/41 | €21,171 | €425,256 | +€404,085 | +1,909% |
| Trade receivables | 40 | €9,187 | €415,300 | +€406,114 | +4,421% |
| Other amounts receivable | 41 | €11,985 | €9,956 | -€2,029 | -16.9% |
| Cash at bank and in hand | 54/58 | €2,584 | €41,163 | +€38,579 | +1,493% |
| Deferred charges and accrued income | 490/1 | €2,068 | - | -€2,068 | |
| Total equity and liabilities | 10/49 | €146,413 | €467,019 | +€320,607 | +219% |
| Equity | 10/15 | -€31,957 | €462,550 | +€494,506 | |
| Contributions | 10/11 | €515,400 | €515,400 | = | 0.0% |
| Reserves | 13 | €111,988 | €3,000 | -€108,988 | -97.3% |
| Distributable reserves | 133 | €111,988 | €3,000 | -€108,988 | -97.3% |
| Profit (loss) carried forward | 14 | -€659,344 | -€55,850 | +€603,494 | +91.5% |
| Amounts payable | 17/49 | €178,369 | €4,470 | -€173,899 | -97.5% |
| Amounts payable after more than one year | 17 | €77,259 | - | -€77,259 | |
| Financial debts | 170/4 | €77,259 | - | -€77,259 | |
| Amounts payable within one year | 42/48 | €101,110 | €4,470 | -€96,640 | -95.6% |
| Current portion of amounts payable after more than one year | 42 | €46,041 | - | -€46,041 | |
| Financial debts | 43 | €33,228 | - | -€33,228 | |
| Credit institutions | 430/8 | €33,228 | - | -€33,228 | |
| Trade debts | 44 | €12,300 | €2,650 | -€9,649 | -78.5% |
| Suppliers | 440/4 | €12,300 | €2,650 | -€9,649 | -78.5% |
| Taxes, remuneration and social security | 45 | €9,367 | €1,491 | -€7,875 | -84.1% |
| Taxes | 450/3 | €98 | €1,491 | +€1,394 | +1,427% |
| Remuneration and social security | 454/9 | €9,269 | - | -€9,269 | |
| Other amounts payable | 47/48 | €173 | €328 | +€154 | +89.0% |
| Non-recurring operating income | 76A | €13,216 | €8,064 | -€5,152 | -39.0% |
| Remuneration, social security and pensions | 62 | €101,265 | €85,906 | -€15,359 | -15.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,558 | €11,151 | -€5,407 | -32.7% |
| Other operating charges | 640/8 | €2,719 | €2,817 | +€98 | +3.6% |
| Non-recurring operating charges | 66A | - | €14,706 | +€14,706 | |
| Gross operating margin | 9900 | €205,178 | €618,595 | +€413,418 | +201% |
| Operating profit (loss) | 9901 | €84,636 | €504,015 | +€419,379 | +496% |
| Financial income | 75/76B | €153 | €231 | +€78 | +50.8% |
| Recurring financial income | 75 | €153 | €231 | +€78 | +50.8% |
| Financial charges | 65/66B | €11,395 | €8,248 | -€3,147 | -27.6% |
| Recurring financial charges | 65 | €11,395 | €8,248 | -€3,147 | -27.6% |
| Profit (loss) for the period before taxes | 9903 | €73,394 | €495,998 | +€422,604 | +576% |
| Income taxes | 67/77 | €1 | €1,491 | +€1,491 | +179,593% |
| Profit (loss) for the period | 9904 | €73,393 | €494,506 | +€421,113 | +574% |
| Profit (loss) for the period to be appropriated | 9905 | €73,393 | €494,506 | +€421,113 | +574% |
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 29 October 2026 via checked.be.