Ffeg's Cosmetics: 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.
Ffeg's Cosmetics
Largest movements
- Receivables within one year -€828
down €828 (-40.6%), from €2,039 to €1,212
of which Other amounts receivable: -€1,393
- Tangible fixed assets -€302
down €302 (-21.2%), from €1,427 to €1,125
of which Plant, machinery and equipment: -€173
- Profit (loss) carried forward -€2,818
down €2,818 (-8.6%), from -€32,678 to -€35,497
- Other debts +€1,634
up €1,634 (+4.8%), from €33,748 to €35,382
- Tax, wage and social debts +€282
new in 2025: €282
- Trade debts -€257
down €257 (-50.9%), from €506 to €248
- Financial charges -€9,124
down €9,124 (-99.0%), from €9,212 to €88
- Gross operating margin +€2,777
up €2,777 (+67.1%), from -€4,137 to -€1,360
- Other operating charges +€687
up €687 (+180%), from €381 to €1,069
- Depreciation +€98
up €98 (+47.9%), from €204 to €302
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 | €3,576 | €2,415 | -€1,160 | -32.4% |
| Fixed assets | 21/28 | €1,427 | €1,125 | -€302 | -21.2% |
| Tangible fixed assets | 22/27 | €1,427 | €1,125 | -€302 | -21.2% |
| Plant, machinery and equipment | 23 | €837 | €664 | -€173 | -20.7% |
| Furniture and vehicles | 24 | €590 | €461 | -€129 | -21.8% |
| Current assets | 29/58 | €2,149 | €1,291 | -€858 | -39.9% |
| Amounts receivable within one year | 40/41 | €2,039 | €1,212 | -€828 | -40.6% |
| Trade receivables | 40 | €568 | €1,133 | +€565 | +99.5% |
| Other amounts receivable | 41 | €1,471 | €79 | -€1,393 | -94.7% |
| Cash at bank and in hand | 54/58 | €110 | €79 | -€31 | -27.9% |
| Total equity and liabilities | 10/49 | €3,576 | €2,415 | -€1,160 | -32.4% |
| Equity | 10/15 | -€30,678 | -€33,497 | -€2,818 | -9.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,678 | -€35,497 | -€2,818 | -8.6% |
| Amounts payable | 17/49 | €34,254 | €35,912 | +€1,658 | +4.8% |
| Amounts payable within one year | 42/48 | €34,254 | €35,912 | +€1,658 | +4.8% |
| Trade debts | 44 | €506 | €248 | -€257 | -50.9% |
| Suppliers | 440/4 | €506 | €248 | -€257 | -50.9% |
| Taxes, remuneration and social security | 45 | - | €282 | +€282 | |
| Taxes | 450/3 | - | €282 | +€282 | |
| Other amounts payable | 47/48 | €33,748 | €35,382 | +€1,634 | +4.8% |
| Non-recurring operating income | 76A | - | €64 | +€64 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €204 | €302 | +€98 | +47.9% |
| Other operating charges | 640/8 | €381 | €1,069 | +€687 | +180% |
| Gross operating margin | 9900 | -€4,137 | -€1,360 | +€2,777 | +67.1% |
| Operating profit (loss) | 9901 | -€4,722 | -€2,730 | +€1,992 | +42.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €9,212 | €88 | -€9,124 | -99.0% |
| Recurring financial charges | 65 | €9,212 | €88 | -€9,124 | -99.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,935 | -€2,818 | +€11,116 | +79.8% |
| Profit (loss) for the period | 9904 | -€13,935 | -€2,818 | +€11,116 | +79.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,935 | -€2,818 | +€11,116 | +79.8% |
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 23 October 2026 via checked.be.