Glamorous: 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.
Glamorous
Largest movements
- Receivables within one year +€10,090
up €10,090 (+672.4%), from €1,501 to €11,590
of which Other amounts receivable: +€11,383
- Cash -€4,972
down €4,972 (-93.9%), from €5,295 to €323
mainly Receivables within one year (-€10,090) and Current investments (-€3,681)
- Current investments +€3,681
new in 2025: €3,681
- Stocks and contracts -€3,034
down €3,034 (-33.4%), from €9,097 to €6,063
- Profit (loss) carried forward +€5,699
up €5,699 (+82.8%), from €6,886 to €12,586
- Trade debts -€1,183
down €1,183 (-42.5%), from €2,780 to €1,597
- Tax, wage and social debts +€813
up €813 (+66.3%), from €1,226 to €2,039
- Other debts +€544
new in 2025: €544
- Gross operating margin +€11,777
up €11,777 (+300.2%), from €3,923 to €15,700
- Staff costs +€5,110
new in 2025: €5,110
- Other operating charges +€1,698
up €1,698 (+164.2%), from €1,034 to €2,732
- Taxes +€759
up €759 (+269.9%), from €281 to €1,040
- Financial charges +€195
up €195 (+21.2%), from €922 to €1,118
of which Financial charges: +€191
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 | €15,892 | €21,766 | +€5,874 | +37.0% |
| Current assets | 29/58 | €15,892 | €21,766 | +€5,874 | +37.0% |
| Stocks and contracts in progress | 3 | €9,097 | €6,063 | -€3,034 | -33.4% |
| Stocks | 30/36 | €9,097 | €6,063 | -€3,034 | -33.4% |
| Amounts receivable within one year | 40/41 | €1,501 | €11,590 | +€10,090 | +672.4% |
| Trade receivables | 40 | €1,294 | - | -€1,294 | |
| Other amounts receivable | 41 | €207 | €11,590 | +€11,383 | +5501.4% |
| Current investments | 50/53 | - | €3,681 | +€3,681 | |
| Cash at bank and in hand | 54/58 | €5,295 | €323 | -€4,972 | -93.9% |
| Deferred charges and accrued income | 490/1 | - | €109 | +€109 | |
| Total equity and liabilities | 10/49 | €15,892 | €21,766 | +€5,874 | +37.0% |
| Equity | 10/15 | €11,886 | €17,586 | +€5,699 | +47.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,886 | €12,586 | +€5,699 | +82.8% |
| Amounts payable | 17/49 | €4,006 | €4,180 | +€174 | +4.4% |
| Amounts payable within one year | 42/48 | €4,006 | €4,180 | +€174 | +4.4% |
| Trade debts | 44 | €2,780 | €1,597 | -€1,183 | -42.5% |
| Suppliers | 440/4 | €2,780 | €1,597 | -€1,183 | -42.5% |
| Taxes, remuneration and social security | 45 | €1,226 | €2,039 | +€813 | +66.3% |
| Taxes | 450/3 | €1,226 | €2,039 | +€813 | +66.3% |
| Other amounts payable | 47/48 | - | €544 | +€544 | |
| Remuneration, social security and pensions | 62 | - | €5,110 | +€5,110 | |
| Other operating charges | 640/8 | €1,034 | €2,732 | +€1,698 | +164.2% |
| Gross operating margin | 9900 | €3,923 | €15,700 | +€11,777 | +300.2% |
| Operating profit (loss) | 9901 | €2,889 | €7,858 | +€4,969 | +172.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €922 | €1,118 | +€195 | +21.2% |
| Recurring financial charges | 65 | €922 | €1,113 | +€191 | +20.7% |
| Non-recurring financial charges | 66B | - | €5 | +€5 | |
| Profit (loss) for the period before taxes | 9903 | €1,966 | €6,740 | +€4,773 | +242.7% |
| Income taxes | 67/77 | €281 | €1,040 | +€759 | +269.9% |
| Profit (loss) for the period | 9904 | €1,685 | €5,699 | +€4,014 | +238.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,685 | €5,699 | +€4,014 | +238.2% |
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 5 October 2026 via checked.be.