IMMO BEAUTY: 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.
IMMO BEAUTY
Largest movements
- Cash +€8,335
up €8,335 (+367%), from €2,268 to €10,604
mainly Depreciation (+€5,050) and Net result for the year (+€3,339)
- Tangible fixed assets -€4,786
down €4,786 (-5.6%), from €85,815 to €81,029
- Profit (loss) carried forward +€3,339
up €3,339 (+32.8%), from -€10,175 to -€6,836
- Gross operating margin +€2,146
up €2,146 (+31.5%), from €6,807 to €8,952
- Financial charges -€1,200
down €1,200 (-89.6%), from €1,340 to €140
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 | €95,816 | €99,102 | +€3,286 | +3.4% |
| Fixed assets | 21/28 | €93,548 | €88,498 | -€5,050 | -5.4% |
| Intangible fixed assets | 21 | €7,733 | €7,470 | -€264 | -3.4% |
| Tangible fixed assets | 22/27 | €85,815 | €81,029 | -€4,786 | -5.6% |
| Land and buildings | 22 | €85,815 | €81,029 | -€4,786 | -5.6% |
| Current assets | 29/58 | €2,268 | €10,604 | +€8,335 | +367% |
| Cash at bank and in hand | 54/58 | €2,268 | €10,604 | +€8,335 | +367% |
| Total equity and liabilities | 10/49 | €95,816 | €99,102 | +€3,286 | +3.4% |
| Equity | 10/15 | -€3,175 | €164 | +€3,339 | |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,175 | -€6,836 | +€3,339 | +32.8% |
| Amounts payable | 17/49 | €98,991 | €98,938 | -€53 | -0.1% |
| Amounts payable within one year | 42/48 | €98,991 | €98,938 | -€53 | -0.1% |
| Other amounts payable | 47/48 | €98,991 | €98,938 | -€53 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,050 | €5,050 | = | 0.0% |
| Other operating charges | 640/8 | €411 | €424 | +€13 | +3.1% |
| Gross operating margin | 9900 | €6,807 | €8,952 | +€2,146 | +31.5% |
| Operating profit (loss) | 9901 | €1,346 | €3,479 | +€2,133 | +159% |
| Financial charges | 65/66B | €1,340 | €140 | -€1,200 | -89.6% |
| Recurring financial charges | 65 | €1,340 | €140 | -€1,200 | -89.6% |
| Profit (loss) for the period before taxes | 9903 | €6 | €3,339 | +€3,333 | +59,946% |
| Profit (loss) for the period | 9904 | €6 | €3,339 | +€3,333 | +59,946% |
| Profit (loss) for the period to be appropriated | 9905 | €6 | €3,339 | +€3,333 | +59,946% |
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 31 October 2026 via checked.be.