INDIGO ESPACE BEAUTE: 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.
INDIGO ESPACE BEAUTE
Largest movements
- Cash -€4,064
no longer reported in 2025 (was €4,064)
mainly Other debts (-€11,885) and Tax, wage and social debts (-€9,611)
- Receivables within one year -€3,061
down €3,061 (-14.5%), from €21,053 to €17,992
of which Trade receivables: -€9,253
- Tangible fixed assets -€1,595
down €1,595 (-56.8%), from €2,806 to €1,211
- Profit (loss) carried forward +€12,767
up €12,767 (+89.6%), from -€14,241 to -€1,474
- Other debts -€11,885
down €11,885 (-99.0%), from €12,001 to €116
- Tax, wage and social debts -€9,611
down €9,611 (-30.0%), from €32,091 to €22,480
of which Remuneration and social security: -€7,047
- Gross operating margin +€45,442
new in 2025: €45,442
- Staff costs +€36,925
new in 2025: €36,925
- Other operating charges +€2,218
new in 2025: €2,218
- Depreciation +€1,345
new in 2025: €1,345
- Financial charges +€875
new in 2025: €875
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €43,819 | €35,301 | -€8,518 | -19.4% |
| Fixed assets | 21/28 | €2,806 | €1,413 | -€1,393 | -49.7% |
| Intangible fixed assets | 21 | - | €202 | +€202 | |
| Tangible fixed assets | 22/27 | €2,806 | €1,211 | -€1,595 | -56.8% |
| Plant, machinery and equipment | 23 | €2,806 | €1,211 | -€1,595 | -56.8% |
| Current assets | 29/58 | €41,013 | €33,888 | -€7,125 | -17.4% |
| Stocks and contracts in progress | 3 | €15,896 | €15,896 | +€0 | 0.0% |
| Stocks | 30/36 | €15,896 | €15,896 | +€0 | 0.0% |
| Amounts receivable within one year | 40/41 | €21,053 | €17,992 | -€3,061 | -14.5% |
| Trade receivables | 40 | €12,886 | €3,633 | -€9,253 | -71.8% |
| Other amounts receivable | 41 | €8,167 | €14,359 | +€6,192 | +75.8% |
| Cash at bank and in hand | 54/58 | €4,064 | - | -€4,064 | |
| Total equity and liabilities | 10/49 | €43,819 | €35,301 | -€8,518 | -19.4% |
| Equity | 10/15 | -€11,241 | €1,526 | +€12,767 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,241 | -€1,474 | +€12,767 | +89.6% |
| Amounts payable | 17/49 | €55,060 | €33,775 | -€21,285 | -38.7% |
| Amounts payable within one year | 42/48 | €55,060 | €33,775 | -€21,285 | -38.7% |
| Trade debts | 44 | €10,968 | €11,179 | +€211 | +1.9% |
| Suppliers | 440/4 | €10,968 | €11,179 | +€211 | +1.9% |
| Taxes, remuneration and social security | 45 | €32,091 | €22,480 | -€9,611 | -30.0% |
| Taxes | 450/3 | €10,810 | €8,245 | -€2,565 | -23.7% |
| Remuneration and social security | 454/9 | €21,281 | €14,234 | -€7,047 | -33.1% |
| Other amounts payable | 47/48 | €12,001 | €116 | -€11,885 | -99.0% |
| Remuneration, social security and pensions | 62 | - | €36,925 | +€36,925 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,345 | +€1,345 | |
| Other operating charges | 640/8 | - | €2,218 | +€2,218 | |
| Non-recurring operating charges | 66A | - | €259 | +€259 | |
| Gross operating margin | 9900 | - | €45,442 | +€45,442 | |
| Operating profit (loss) | 9901 | - | €4,695 | +€4,695 | |
| Financial income | 75/76B | - | €29 | +€29 | |
| Recurring financial income | 75 | - | €29 | +€29 | |
| Financial charges | 65/66B | - | €875 | +€875 | |
| Recurring financial charges | 65 | - | €875 | +€875 | |
| Profit (loss) for the period before taxes | 9903 | - | €3,849 | +€3,849 | |
| Profit (loss) for the period | 9904 | - | €3,849 | +€3,849 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €3,849 | +€3,849 |
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 15 October 2026 via checked.be.