La Beautique: what changed
La Beautique
Largest movements
- Stocks and contracts +€6,555
new in 2025: €6,555
- Deferred charges and accrued income -€2,080
down €2,080 (-92.6%), from €2,247 to €167
- Receivables within one year +€1,317
up €1,317 (+12,472%), from €11 to €1,328
of which Trade receivables: +€691
- Tangible fixed assets +€1,113
up €1,113 (+78.6%), from €1,416 to €2,529
of which Furniture and vehicles: +€890
- Cash +€696
up €696 (+9.5%), from €7,326 to €8,023
mainly Other debts (+€6,553) and Deferred charges and accrued income (+€2,080)
- Other debts +€6,553
up €6,553 (+2,095%), from €313 to €6,866
- Trade debts -€2,354
no longer reported in 2025 (was €2,354)
- Tax, wage and social debts +€1,495
up €1,495 (+45.5%), from €3,282 to €4,777
of which Remuneration and social security: +€2,070
- Accrued charges and deferred income +€1,255
new in 2025: €1,255
- Reserves +€652
up €652 (+18.4%), from €3,551 to €4,204
- Gross operating margin -€3,173
down €3,173 (-52.5%), from €6,049 to €2,876
- Taxes -€964
down €964 (-57.8%), from €1,668 to €703
- Depreciation +€726
up €726 (+254%), from €286 to €1,012
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,000 | €18,601 | +€7,601 | +69.1% |
| Fixed assets | 21/28 | €1,416 | €2,529 | +€1,113 | +78.6% |
| Tangible fixed assets | 22/27 | €1,416 | €2,529 | +€1,113 | +78.6% |
| Plant, machinery and equipment | 23 | €1,416 | €1,639 | +€223 | +15.7% |
| Furniture and vehicles | 24 | - | €890 | +€890 | |
| Current assets | 29/58 | €9,584 | €16,072 | +€6,488 | +67.7% |
| Stocks and contracts in progress | 3 | - | €6,555 | +€6,555 | |
| Stocks | 30/36 | - | €6,555 | +€6,555 | |
| Amounts receivable within one year | 40/41 | €11 | €1,328 | +€1,317 | +12,472% |
| Trade receivables | 40 | - | €691 | +€691 | |
| Other amounts receivable | 41 | €11 | €637 | +€626 | +5,932% |
| Cash at bank and in hand | 54/58 | €7,326 | €8,023 | +€696 | +9.5% |
| Deferred charges and accrued income | 490/1 | €2,247 | €167 | -€2,080 | -92.6% |
| Total equity and liabilities | 10/49 | €11,000 | €18,601 | +€7,601 | +69.1% |
| Equity | 10/15 | €5,051 | €5,704 | +€652 | +12.9% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €3,551 | €4,204 | +€652 | +18.4% |
| Distributable reserves | 133 | €3,551 | €4,204 | +€652 | +18.4% |
| Amounts payable | 17/49 | €5,949 | €12,897 | +€6,948 | +117% |
| Amounts payable within one year | 42/48 | €5,949 | €11,643 | +€5,694 | +95.7% |
| Trade debts | 44 | €2,354 | - | -€2,354 | |
| Suppliers | 440/4 | €2,354 | - | -€2,354 | |
| Taxes, remuneration and social security | 45 | €3,282 | €4,777 | +€1,495 | +45.5% |
| Taxes | 450/3 | €3,282 | €2,707 | -€575 | -17.5% |
| Remuneration and social security | 454/9 | - | €2,070 | +€2,070 | |
| Other amounts payable | 47/48 | €313 | €6,866 | +€6,553 | +2,095% |
| Accrued charges and deferred income | 492/3 | - | €1,255 | +€1,255 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €286 | €1,012 | +€726 | +254% |
| Other operating charges | 640/8 | €504 | €474 | -€29 | -5.8% |
| Gross operating margin | 9900 | €6,049 | €2,876 | -€3,173 | -52.5% |
| Operating profit (loss) | 9901 | €5,259 | €1,390 | -€3,869 | -73.6% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €40 | €40 | +€0 | +0.3% |
| Recurring financial charges | 65 | €40 | €40 | +€0 | +0.3% |
| Profit (loss) for the period before taxes | 9903 | €5,219 | €1,356 | -€3,863 | -74.0% |
| Income taxes | 67/77 | €1,668 | €703 | -€964 | -57.8% |
| Profit (loss) for the period | 9904 | €3,551 | €652 | -€2,899 | -81.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,551 | €652 | -€2,899 | -81.6% |
Next steps
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 2 November 2026 via checked.be.