GLAMOUROOS: 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.
GLAMOUROOS
Largest movements
- Stocks and contracts +€66,085
up €66,085 (+44.7%), from €147,708 to €213,793
- Tangible fixed assets -€11,610
down €11,610 (-20.8%), from €55,827 to €44,218
- Cash -€10,809
down €10,809 (-16.8%), from €64,309 to €53,500
mainly Contributions, distributions and other (-€76,666) and Stocks and contracts (-€66,085)
- Other debts +€45,285
up €45,285 (+104%), from €43,498 to €88,783
- Trade debts +€27,367
up €27,367 (+109%), from €25,029 to €52,396
- Tax, wage and social debts -€16,825
down €16,825 (-32.5%), from €51,736 to €34,911
of which Taxes: -€17,764
- Debts after one year -€11,286
down €11,286 (-20.8%), from €54,290 to €43,004
- Gross operating margin +€31,788
up €31,788 (+36.9%), from €86,234 to €118,023
- Financial charges -€10,362
down €10,362 (-59.6%), from €17,375 to €7,013
- Taxes -€5,170
down €5,170 (-76.0%), from €6,801 to €1,632
- Staff costs +€1,567
up €1,567 (+8.0%), from €19,659 to €21,226
- Financial income +€1,195
up €1,195 (+219%), from €544 to €1,739
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 | €281,503 | €326,601 | +€45,098 | +16.0% |
| Formation expenses | 20 | €443 | €260 | -€183 | -41.4% |
| Fixed assets | 21/28 | €55,827 | €44,218 | -€11,610 | -20.8% |
| Tangible fixed assets | 22/27 | €55,827 | €44,218 | -€11,610 | -20.8% |
| Plant, machinery and equipment | 23 | €3,454 | €2,203 | -€1,251 | -36.2% |
| Furniture and vehicles | 24 | €18,754 | €13,417 | -€5,337 | -28.5% |
| Other tangible fixed assets | 26 | €33,619 | €28,598 | -€5,021 | -14.9% |
| Current assets | 29/58 | €225,233 | €282,123 | +€56,890 | +25.3% |
| Stocks and contracts in progress | 3 | €147,708 | €213,793 | +€66,085 | +44.7% |
| Stocks | 30/36 | €147,708 | €213,793 | +€66,085 | +44.7% |
| Amounts receivable within one year | 40/41 | €10,785 | €11,909 | +€1,123 | +10.4% |
| Trade receivables | 40 | €439 | - | -€439 | |
| Other amounts receivable | 41 | €10,346 | €11,909 | +€1,562 | +15.1% |
| Cash at bank and in hand | 54/58 | €64,309 | €53,500 | -€10,809 | -16.8% |
| Deferred charges and accrued income | 490/1 | €2,431 | €2,922 | +€491 | +20.2% |
| Total equity and liabilities | 10/49 | €281,503 | €326,601 | +€45,098 | +16.0% |
| Equity | 10/15 | €95,373 | €95,805 | +€432 | +0.5% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €55,373 | €55,805 | +€432 | +0.8% |
| Distributable reserves | 133 | €55,373 | €55,805 | +€432 | +0.8% |
| Amounts payable | 17/49 | €186,130 | €230,796 | +€44,666 | +24.0% |
| Amounts payable after more than one year | 17 | €54,290 | €43,004 | -€11,286 | -20.8% |
| Financial debts | 170/4 | €54,290 | €43,004 | -€11,286 | -20.8% |
| Amounts payable within one year | 42/48 | €131,206 | €187,376 | +€56,170 | +42.8% |
| Current portion of amounts payable after more than one year | 42 | €10,943 | €11,286 | +€343 | +3.1% |
| Trade debts | 44 | €25,029 | €52,396 | +€27,367 | +109% |
| Suppliers | 440/4 | €25,029 | €52,396 | +€27,367 | +109% |
| Taxes, remuneration and social security | 45 | €51,736 | €34,911 | -€16,825 | -32.5% |
| Taxes | 450/3 | €51,344 | €33,579 | -€17,764 | -34.6% |
| Remuneration and social security | 454/9 | €392 | €1,331 | +€939 | +240% |
| Other amounts payable | 47/48 | €43,498 | €88,783 | +€45,285 | +104% |
| Accrued charges and deferred income | 492/3 | €634 | €416 | -€218 | -34.4% |
| Remuneration, social security and pensions | 62 | €19,659 | €21,226 | +€1,567 | +8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,793 | €11,793 | = | 0.0% |
| Other operating charges | 640/8 | €1,301 | €1,001 | -€300 | -23.1% |
| Gross operating margin | 9900 | €86,234 | €118,023 | +€31,788 | +36.9% |
| Operating profit (loss) | 9901 | €53,482 | €84,003 | +€30,521 | +57.1% |
| Financial income | 75/76B | €544 | €1,739 | +€1,195 | +219% |
| Recurring financial income | 75 | €544 | €1,739 | +€1,195 | +219% |
| Financial charges | 65/66B | €17,375 | €7,013 | -€10,362 | -59.6% |
| Recurring financial charges | 65 | €17,375 | €7,013 | -€10,362 | -59.6% |
| Profit (loss) for the period before taxes | 9903 | €36,652 | €78,729 | +€42,077 | +115% |
| Income taxes | 67/77 | €6,801 | €1,632 | -€5,170 | -76.0% |
| Profit (loss) for the period | 9904 | €29,851 | €77,098 | +€47,247 | +158% |
| Profit (loss) for the period to be appropriated | 9905 | €29,851 | €77,098 | +€47,247 | +158% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.