La Beaute Unique: 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.
La Beaute Unique
Largest movements
- Receivables within one year -€32,360
down €32,360 (-95.2%), from €34,000 to €1,640
- Tangible fixed assets +€24,191
up €24,191 (+383%), from €6,323 to €30,513
of which Plant, machinery and equipment: +€25,441
- Cash -€15,751
down €15,751 (-97.1%), from €16,225 to €473
mainly Investment in fixed assets (net) (-€30,559) and Debts after one year (-€12,335)
- Stocks and contracts +€1,000
up €1,000 (+27.8%), from €3,600 to €4,600
- Debts after one year -€12,335
down €12,335 (-85.6%), from €14,409 to €2,074
- Trade debts -€9,375
no longer reported in 2025 (was €9,375)
- Tax, wage and social debts -€1,731
down €1,731 (-26.0%), from €6,654 to €4,923
- Gross operating margin -€20,729
down €20,729 (-88.0%), from €23,549 to €2,820
- Financial income +€5,412
up €5,412 (+575,797%), from €1 to €5,413
of which Non-recurring financial income: +€5,413
- Depreciation -€3,252
down €3,252 (-33.8%), from €9,620 to €6,368
- Other operating charges -€1,251
down €1,251 (-95.3%), from €1,313 to €62
- Financial charges -€985
down €985 (-48.0%), from €2,051 to €1,066
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 | €60,147 | €37,227 | -€22,921 | -38.1% |
| Fixed assets | 21/28 | €6,323 | €30,513 | +€24,191 | +383% |
| Tangible fixed assets | 22/27 | €6,323 | €30,513 | +€24,191 | +383% |
| Land and buildings | 22 | €1,161 | €542 | -€619 | -53.3% |
| Plant, machinery and equipment | 23 | €4,117 | €29,558 | +€25,441 | +618% |
| Furniture and vehicles | 24 | €1,045 | €413 | -€632 | -60.5% |
| Current assets | 29/58 | €53,825 | €6,714 | -€47,111 | -87.5% |
| Stocks and contracts in progress | 3 | €3,600 | €4,600 | +€1,000 | +27.8% |
| Stocks | 30/36 | €3,600 | €4,600 | +€1,000 | +27.8% |
| Amounts receivable within one year | 40/41 | €34,000 | €1,640 | -€32,360 | -95.2% |
| Trade receivables | 40 | €34,000 | €1,640 | -€32,360 | -95.2% |
| Cash at bank and in hand | 54/58 | €16,225 | €473 | -€15,751 | -97.1% |
| Total equity and liabilities | 10/49 | €60,147 | €37,227 | -€22,921 | -38.1% |
| Equity | 10/15 | €674 | €1,041 | +€367 | +54.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,326 | -€8,959 | +€367 | +3.9% |
| Amounts payable | 17/49 | €59,473 | €36,186 | -€23,287 | -39.2% |
| Amounts payable after more than one year | 17 | €14,409 | €2,074 | -€12,335 | -85.6% |
| Financial debts | 170/4 | €14,409 | €2,074 | -€12,335 | -85.6% |
| Amounts payable within one year | 42/48 | €45,064 | €34,112 | -€10,952 | -24.3% |
| Current portion of amounts payable after more than one year | 42 | €12,150 | €12,335 | +€185 | +1.5% |
| Trade debts | 44 | €9,375 | - | -€9,375 | |
| Suppliers | 440/4 | €9,375 | - | -€9,375 | |
| Taxes, remuneration and social security | 45 | €6,654 | €4,923 | -€1,731 | -26.0% |
| Taxes | 450/3 | €6,654 | €4,923 | -€1,731 | -26.0% |
| Other amounts payable | 47/48 | €16,885 | €16,853 | -€32 | -0.2% |
| Non-recurring operating income | 76A | €22,037 | - | -€22,037 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,620 | €6,368 | -€3,252 | -33.8% |
| Other operating charges | 640/8 | €1,313 | €62 | -€1,251 | -95.3% |
| Non-recurring operating charges | 66A | €4,030 | - | -€4,030 | |
| Gross operating margin | 9900 | €23,549 | €2,820 | -€20,729 | -88.0% |
| Operating profit (loss) | 9901 | €8,586 | -€3,610 | -€12,197 | |
| Financial income | 75/76B | €1 | €5,413 | +€5,412 | +575,797% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -77.7% |
| Non-recurring financial income | 76B | - | €5,413 | +€5,413 | |
| Financial charges | 65/66B | €2,051 | €1,066 | -€985 | -48.0% |
| Recurring financial charges | 65 | €2,051 | €1,066 | -€985 | -48.0% |
| Profit (loss) for the period before taxes | 9903 | €6,536 | €737 | -€5,800 | -88.7% |
| Income taxes | 67/77 | €212 | €370 | +€159 | +75.0% |
| Profit (loss) for the period | 9904 | €6,325 | €367 | -€5,958 | -94.2% |
| Profit (loss) for the period to be appropriated | 9905 | €6,325 | €367 | -€5,958 | -94.2% |
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 17 October 2026 via checked.be.