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INSTANT MAGIC: 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.

What changed

INSTANT MAGIC

BE 0797.545.381
NACE 96.220, Beauty care and other beauty treatments
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€21,422
2023 · €6,534+€14,888
Equity
€28,956
2023 · €7,534+€21,422
Cash
€72,705
2023 · €47,902+€24,804
Balance sheet total
€447,358
2023 · €74,349+€373,009

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets +€333,581

    up €333,581 (+1851.4%), from €18,018 to €351,599

    of which Land and buildings: +€330,661

  • Cash +€24,804

    up €24,804 (+51.8%), from €47,902 to €72,705

    mainly Debts after one year (+€334,100) and Net result for the year (+€21,422)

  • Stocks and contracts +€12,718

    up €12,718 (+160.6%), from €7,920 to €20,638

Equity and liabilities
  • Debts after one year +€334,100

    up €334,100 (+851.1%), from €39,253 to €373,353

  • Profit (loss) carried forward +€21,422

    up €21,422 (+327.8%), from €6,534 to €27,956

  • Tax, wage and social debts +€15,500

    up €15,500 (+552.0%), from €2,808 to €18,308

    of which Taxes: +€8,855

  • Current portion of long-term debt +€13,802

    up €13,802 (+150.5%), from €9,169 to €22,971

  • Trade debts -€10,324

    down €10,324 (-90.5%), from €11,414 to €1,089

Income statement
  • Turnover +€95,415

    up €95,415 (+198.5%), from €48,073 to €143,488

  • Gross operating margin +€88,724

    up €88,724 (+762.6%), from €11,635 to €100,359

  • Staff costs +€42,220

    up €42,220 (+5468.3%), from €772 to €42,992

  • Purchases and services +€25,060

    up €25,060 (+68.8%), from €36,438 to €61,498

  • Financial charges +€15,811

    up €15,811 (+2232.6%), from €708 to €16,519

    of which Financial charges: +€14,739

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €6,534
Gross operating margin +€88,724
Staff costs -€42,220
Depreciation -€14,504
Financial income +€2,440
Financial charges -€15,811
Taxes -€3,741
Result 2024 €21,422

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€26,698
Investment -€349,797
Financing +€347,903
Cash 2023 €47,902
Net result for the year +€21,422
Depreciation +€16,216
Stocks and contracts -€12,718
Receivables within one year -€1,600
Deferred charges and accrued income -€307
Trade debts -€10,324
Tax, wage and social debts +€15,500
Other debts -€1,491
Investment in fixed assets (net) -€349,797
Debts after one year +€334,100
Current portion of long-term debt +€13,802
Cash 2024 €72,705
Every line side by side 45 lines
Line Code 2023 2024 Change %
Total assets 20/58 €74,349 €447,358 +€373,009 +501.7%
Fixed assets 21/28 €18,018 €351,599 +€333,581 +1851.4%
Tangible fixed assets 22/27 €18,018 €351,599 +€333,581 +1851.4%
Land and buildings 22 - €330,661 +€330,661
Plant, machinery and equipment 23 €12,248 €11,239 -€1,009 -8.2%
Furniture and vehicles 24 €5,769 €9,699 +€3,930 +68.1%
Current assets 29/58 €56,332 €95,760 +€39,428 +70.0%
Stocks and contracts in progress 3 €7,920 €20,638 +€12,718 +160.6%
Stocks 30/36 €7,920 €20,638 +€12,718 +160.6%
Amounts receivable within one year 40/41 €40 €1,640 +€1,600 +3971.2%
Trade receivables 40 €0 €0 =
Other amounts receivable 41 €40 €1,640 +€1,600 +3971.2%
Cash at bank and in hand 54/58 €47,902 €72,705 +€24,804 +51.8%
Deferred charges and accrued income 490/1 €469 €776 +€307 +65.4%
Total equity and liabilities 10/49 €74,349 €447,358 +€373,009 +501.7%
Equity 10/15 €7,534 €28,956 +€21,422 +284.3%
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 €6,534 €27,956 +€21,422 +327.8%
Amounts payable 17/49 €66,815 €418,402 +€351,587 +526.2%
Amounts payable after more than one year 17 €39,253 €373,353 +€334,100 +851.1%
Financial debts 170/4 €39,253 €373,353 +€334,100 +851.1%
Amounts payable within one year 42/48 €27,562 €45,049 +€17,487 +63.4%
Current portion of amounts payable after more than one year 42 €9,169 €22,971 +€13,802 +150.5%
Trade debts 44 €11,414 €1,089 -€10,324 -90.5%
Suppliers 440/4 €11,414 €1,089 -€10,324 -90.5%
Taxes, remuneration and social security 45 €2,808 €18,308 +€15,500 +552.0%
Taxes 450/3 €2,808 €11,663 +€8,855 +315.3%
Remuneration and social security 454/9 €0 €6,645 +€6,645
Other amounts payable 47/48 €4,171 €2,680 -€1,491 -35.7%
Turnover 70 €48,073 €143,488 +€95,415 +198.5%
Goods, raw materials, services and sundry goods 60/61 €36,438 €61,498 +€25,060 +68.8%
Remuneration, social security and pensions 62 €772 €42,992 +€42,220 +5468.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,711 €16,216 +€14,504 +847.5%
Gross operating margin 9900 €11,635 €100,359 +€88,724 +762.6%
Operating profit (loss) 9901 €9,152 €41,151 +€32,000 +349.7%
Financial income 75/76B - €2,440 +€2,440
Recurring financial income 75 - €84 +€84
Non-recurring financial income 76B - €2,356 +€2,356
Financial charges 65/66B €708 €16,519 +€15,811 +2232.6%
Recurring financial charges 65 €708 €15,447 +€14,739 +2081.3%
Non-recurring financial charges 66B €0 €1,072 +€1,072 +10718100.0%
Profit (loss) for the period before taxes 9903 €8,443 €27,072 +€18,628 +220.6%
Income taxes 67/77 €1,909 €5,650 +€3,741 +195.9%
Profit (loss) for the period 9904 €6,534 €21,422 +€14,888 +227.8%
Profit (loss) for the period to be appropriated 9905 €6,534 €21,422 +€14,888 +227.8%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.