ESTHETIC TECHNOLOGY: 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.
ESTHETIC TECHNOLOGY
Largest movements
- Receivables within one year -€19,306
down €19,306 (-42.3%), from €45,690 to €26,384
of which Trade receivables: -€18,475
- Stocks and contracts -€5,175
down €5,175 (-61.1%), from €8,475 to €3,300
- Cash -€1,632
down €1,632 (-87.1%), from €1,874 to €242
mainly Trade debts (-€14,124) and Net result for the year (-€12,528)
- Deferred charges and accrued income +€679
new in 2025: €679
- Trade debts -€14,124
down €14,124 (-83.3%), from €16,960 to €2,836
- Profit (loss) carried forward -€12,527
down €12,527 (-3.9%), from -€325,289 to -€337,816
- Other debts +€4,351
up €4,351 (+1.3%), from €346,798 to €351,149
- Advances received -€3,146
no longer reported in 2025 (was €3,146)
- Gross operating margin -€49,764
down €49,764, from €37,331 to -€12,433
- Other operating charges -€1,835
no longer reported in 2025 (was €1,835)
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.
Cash bridge derived
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 | €56,175 | €30,741 | -€25,434 | -45.3% |
| Fixed assets | 21/28 | €136 | €136 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Financial fixed assets | 28 | €136 | €136 | = | 0.0% |
| Current assets | 29/58 | €56,039 | €30,605 | -€25,434 | -45.4% |
| Stocks and contracts in progress | 3 | €8,475 | €3,300 | -€5,175 | -61.1% |
| Stocks | 30/36 | €8,475 | €3,300 | -€5,175 | -61.1% |
| Amounts receivable within one year | 40/41 | €45,690 | €26,384 | -€19,306 | -42.3% |
| Trade receivables | 40 | €19,768 | €1,293 | -€18,475 | -93.5% |
| Other amounts receivable | 41 | €25,922 | €25,091 | -€831 | -3.2% |
| Cash at bank and in hand | 54/58 | €1,874 | €242 | -€1,632 | -87.1% |
| Deferred charges and accrued income | 490/1 | - | €679 | +€679 | |
| Total equity and liabilities | 10/49 | €56,175 | €30,741 | -€25,434 | -45.3% |
| Equity | 10/15 | -€310,729 | -€323,256 | -€12,527 | -4.0% |
| Contributions | 10/11 | €12,700 | €12,700 | = | 0.0% |
| Capital | 10 | €12,700 | €12,700 | = | 0.0% |
| Issued capital | 100 | €12,700 | €12,700 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€325,289 | -€337,816 | -€12,527 | -3.9% |
| Amounts payable | 17/49 | €366,904 | €353,997 | -€12,907 | -3.5% |
| Amounts payable within one year | 42/48 | €366,904 | €353,997 | -€12,907 | -3.5% |
| Trade debts | 44 | €16,960 | €2,836 | -€14,124 | -83.3% |
| Suppliers | 440/4 | €16,960 | €2,836 | -€14,124 | -83.3% |
| Advances received on contracts in progress | 46 | €3,146 | - | -€3,146 | |
| Taxes, remuneration and social security | 45 | - | €12 | +€12 | |
| Taxes | 450/3 | - | €12 | +€12 | |
| Other amounts payable | 47/48 | €346,798 | €351,149 | +€4,351 | +1.3% |
| Other operating charges | 640/8 | €1,835 | - | -€1,835 | |
| Non-recurring operating charges | 66A | - | €95 | +€95 | |
| Gross operating margin | 9900 | €37,331 | -€12,433 | -€49,764 | |
| Operating profit (loss) | 9901 | €35,496 | -€12,528 | -€48,024 | |
| Profit (loss) for the period before taxes | 9903 | €35,496 | -€12,528 | -€48,024 | |
| Income taxes | 67/77 | €165 | - | -€165 | |
| Profit (loss) for the period | 9904 | €35,331 | -€12,528 | -€47,859 | |
| Profit (loss) for the period to be appropriated | 9905 | €35,331 | -€12,528 | -€47,859 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.