La Beauté d'Eve: what changed
What changed
La Beauté d'Eve
NACE 96.220, Beauty care and other beauty treatments
filed annual accounts (NBB)
Net result for the year
-€11,678
2024 · €19,924-€31,602
Equity
-€148,875
2024 · -€137,197-€11,678
Cash
€3,384
2024 · €2,472+€912
Balance sheet total
€123,367
2024 · €131,293-€7,926
Largest movements
Assets
- Tangible fixed assets -€8,022
down €8,022 (-8.9%), from €90,195 to €82,174
- Stocks and contracts -€1,926
down €1,926 (-5.2%), from €36,933 to €35,007
Equity and liabilities
- Profit (loss) carried forward -€11,678
down €11,678 (-7.1%), from -€165,426 to -€177,104
- Tax, wage and social debts +€4,188
up €4,188 (+2.9%), from €146,550 to €150,738
of which Remuneration and social security: +€2,552
- Debts after one year -€3,736
down €3,736 (-28.7%), from €13,034 to €9,298
- Trade debts +€2,710
up €2,710 (+11.5%), from €23,532 to €26,242
- Current portion of long-term debt +€1,920
up €1,920 (+39.9%), from €4,812 to €6,732
Income statement
- Gross operating margin -€23,452
down €23,452 (-15.3%), from €153,247 to €129,795
- Staff costs +€9,457
up €9,457 (+8.7%), from €108,263 to €117,719
- Financial charges -€4,983
down €4,983 (-44.3%), from €11,261 to €6,278
- Depreciation +€1,872
up €1,872 (+14.7%), from €12,768 to €14,640
- Other operating charges +€1,699
up €1,699 (+149%), from €1,137 to €2,836
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€19,924
Gross operating margin
-€23,452
Staff costs
-€9,457
Depreciation
-€1,872
Other operating charges
-€1,699
Financial income
-€105
Financial charges
+€4,983
Result 2025
-€11,678
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€9,833
Investment
-€6,618
Financing
-€2,303
Cash 2024
€2,472
From operations (derived)
+€9,833
Net result for the year
-€11,678
Depreciation
+€14,640
Stocks and contracts
+€1,926
Receivables within one year
-€117
Deferred charges and accrued income
-€992
Trade debts
+€2,710
Tax, wage and social debts
+€4,188
Other debts
-€843
Investment (derived)
-€6,618
Investment in fixed assets (net)
-€6,618
Financing
-€2,303
Debts after one year
-€3,736
Current portion of long-term debt
+€1,920
Short-term financial debts
-€488
Cash 2025
€3,384
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €131,293 | €123,367 | -€7,926 | -6.0% |
| Fixed assets | 21/28 | €90,246 | €82,225 | -€8,022 | -8.9% |
| Tangible fixed assets | 22/27 | €90,195 | €82,174 | -€8,022 | -8.9% |
| Land and buildings | 22 | €63,914 | €60,481 | -€3,433 | -5.4% |
| Plant, machinery and equipment | 23 | €4,000 | €2,822 | -€1,178 | -29.5% |
| Furniture and vehicles | 24 | €5,629 | €3,456 | -€2,173 | -38.6% |
| Leasing and similar rights | 25 | €16,653 | €15,416 | -€1,238 | -7.4% |
| Financial fixed assets | 28 | €51 | €51 | = | 0.0% |
| Current assets | 29/58 | €41,046 | €41,142 | +€96 | +0.2% |
| Stocks and contracts in progress | 3 | €36,933 | €35,007 | -€1,926 | -5.2% |
| Stocks | 30/36 | €36,933 | €35,007 | -€1,926 | -5.2% |
| Amounts receivable within one year | 40/41 | €1,641 | €1,759 | +€117 | +7.2% |
| Trade receivables | 40 | - | €1,759 | +€1,759 | |
| Other amounts receivable | 41 | €1,641 | - | -€1,641 | |
| Cash at bank and in hand | 54/58 | €2,472 | €3,384 | +€912 | +36.9% |
| Deferred charges and accrued income | 490/1 | - | €992 | +€992 | |
| Total equity and liabilities | 10/49 | €131,293 | €123,367 | -€7,926 | -6.0% |
| Equity | 10/15 | -€137,197 | -€148,875 | -€11,678 | -8.5% |
| Contributions | 10/11 | €1,250 | €1,250 | = | 0.0% |
| Reserves | 13 | €26,979 | €26,979 | = | 0.0% |
| Tax-exempt reserves | 132 | €25,750 | €25,750 | = | 0.0% |
| Distributable reserves | 133 | €1,229 | €1,229 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€165,426 | -€177,104 | -€11,678 | -7.1% |
| Amounts payable | 17/49 | €268,490 | €272,242 | +€3,752 | +1.4% |
| Amounts payable after more than one year | 17 | €13,034 | €9,298 | -€3,736 | -28.7% |
| Financial debts | 170/4 | €13,034 | €9,298 | -€3,736 | -28.7% |
| Amounts payable within one year | 42/48 | €255,456 | €262,944 | +€7,488 | +2.9% |
| Current portion of amounts payable after more than one year | 42 | €4,812 | €6,732 | +€1,920 | +39.9% |
| Financial debts | 43 | €488 | - | -€488 | |
| Credit institutions | 430/8 | €488 | - | -€488 | |
| Trade debts | 44 | €23,532 | €26,242 | +€2,710 | +11.5% |
| Suppliers | 440/4 | €23,532 | €26,242 | +€2,710 | +11.5% |
| Taxes, remuneration and social security | 45 | €146,550 | €150,738 | +€4,188 | +2.9% |
| Taxes | 450/3 | €29,413 | €31,048 | +€1,635 | +5.6% |
| Remuneration and social security | 454/9 | €117,137 | €119,689 | +€2,552 | +2.2% |
| Other amounts payable | 47/48 | €80,074 | €79,232 | -€843 | -1.1% |
| Remuneration, social security and pensions | 62 | €108,263 | €117,719 | +€9,457 | +8.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,768 | €14,640 | +€1,872 | +14.7% |
| Other operating charges | 640/8 | €1,137 | €2,836 | +€1,699 | +149% |
| Gross operating margin | 9900 | €153,247 | €129,795 | -€23,452 | -15.3% |
| Operating profit (loss) | 9901 | €31,079 | -€5,400 | -€36,480 | |
| Financial income | 75/76B | €105 | €0 | -€105 | -99.9% |
| Recurring financial income | 75 | €105 | €0 | -€105 | -99.9% |
| Financial charges | 65/66B | €11,261 | €6,278 | -€4,983 | -44.3% |
| Recurring financial charges | 65 | €11,261 | €6,278 | -€4,983 | -44.3% |
| Profit (loss) for the period before taxes | 9903 | €19,924 | -€11,678 | -€31,602 | |
| Profit (loss) for the period | 9904 | €19,924 | -€11,678 | -€31,602 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,924 | -€11,678 | -€31,602 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.