LA POINTILLEUSE-DML'âge: what changed
What changed
LA POINTILLEUSE-DML'âge
NACE 96.220, Beauty care and other beauty treatments
filed annual accounts (NBB)
Net result for the year
€4,286
2024 · €3,944+€342
Equity
€3,442
2024 · -€844+€4,286
Cash
€920
2024 · €821+€100
Balance sheet total
€16,158
2024 · €4,341+€11,817
Largest movements
Assets
- Receivables within one year +€12,983
new in 2025: €12,983
- Tangible fixed assets -€1,000
down €1,000 (-30.7%), from €3,255 to €2,255
- Deferred charges and accrued income -€265
no longer reported in 2025 (was €265)
Equity and liabilities
- Tax, wage and social debts +€5,187
up €5,187 (+205%), from €2,526 to €7,713
- Profit (loss) carried forward +€4,286
up €4,286, from -€3,844 to €442
- Advances received +€1,000
new in 2025: €1,000
- Trade debts +€842
up €842 (+205%), from €412 to €1,254
- Other debts +€502
up €502 (+22.4%), from €2,246 to €2,749
Income statement
- Gross operating margin +€2,500
up €2,500 (+35.8%), from €6,977 to €9,477
- Taxes +€1,803
up €1,803 (+94.8%), from €1,902 to €3,704
- Other operating charges +€359
new in 2025: €359
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
€3,944
Gross operating margin
+€2,500
Staff costs
+€28
Other operating charges
-€359
Financial income
+€21
Financial charges
-€46
Taxes
-€1,803
Result 2025
€4,286
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
+€100
Investment
€0
Financing
€0
Cash 2024
€821
From operations (derived)
+€100
Net result for the year
+€4,286
Depreciation
+€1,000
Receivables within one year
-€12,983
Deferred charges and accrued income
+€265
Trade debts
+€842
Tax, wage and social debts
+€5,187
Advances received
+€1,000
Other debts
+€502
Cash 2025
€920
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,341 | €16,158 | +€11,817 | +272% |
| Fixed assets | 21/28 | €3,255 | €2,255 | -€1,000 | -30.7% |
| Tangible fixed assets | 22/27 | €3,255 | €2,255 | -€1,000 | -30.7% |
| Plant, machinery and equipment | 23 | €3,255 | €2,255 | -€1,000 | -30.7% |
| Current assets | 29/58 | €1,086 | €13,903 | +€12,817 | +1,180% |
| Amounts receivable within one year | 40/41 | - | €12,983 | +€12,983 | |
| Trade receivables | 40 | - | €12,983 | +€12,983 | |
| Cash at bank and in hand | 54/58 | €821 | €920 | +€100 | +12.1% |
| Deferred charges and accrued income | 490/1 | €265 | - | -€265 | |
| Total equity and liabilities | 10/49 | €4,341 | €16,158 | +€11,817 | +272% |
| Equity | 10/15 | -€844 | €3,442 | +€4,286 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,844 | €442 | +€4,286 | |
| Amounts payable | 17/49 | €5,184 | €12,716 | +€7,531 | +145% |
| Amounts payable within one year | 42/48 | €5,184 | €12,716 | +€7,531 | +145% |
| Trade debts | 44 | €412 | €1,254 | +€842 | +205% |
| Suppliers | 440/4 | €412 | €1,254 | +€842 | +205% |
| Advances received on contracts in progress | 46 | - | €1,000 | +€1,000 | |
| Taxes, remuneration and social security | 45 | €2,526 | €7,713 | +€5,187 | +205% |
| Taxes | 450/3 | €2,526 | €7,713 | +€5,187 | +205% |
| Other amounts payable | 47/48 | €2,246 | €2,749 | +€502 | +22.4% |
| Remuneration, social security and pensions | 62 | - | -€28 | -€28 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,000 | €1,000 | = | 0.0% |
| Other operating charges | 640/8 | - | €359 | +€359 | |
| Gross operating margin | 9900 | €6,977 | €9,477 | +€2,500 | +35.8% |
| Operating profit (loss) | 9901 | €5,977 | €8,147 | +€2,170 | +36.3% |
| Financial income | 75/76B | - | €21 | +€21 | |
| Recurring financial income | 75 | - | €21 | +€21 | |
| Financial charges | 65/66B | €132 | €177 | +€46 | +34.6% |
| Recurring financial charges | 65 | €132 | €177 | +€46 | +34.6% |
| Profit (loss) for the period before taxes | 9903 | €5,845 | €7,990 | +€2,145 | +36.7% |
| Income taxes | 67/77 | €1,902 | €3,704 | +€1,803 | +94.8% |
| Profit (loss) for the period | 9904 | €3,944 | €4,286 | +€342 | +8.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,944 | €4,286 | +€342 | +8.7% |
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 5 November 2026 via checked.be.