LAMAZI COSMETICS: what changed
LAMAZI COSMETICS
Largest movements
- Tangible fixed assets -€6,871
down €6,871 (-42.5%), from €16,158 to €9,287
of which Furniture and vehicles: -€3,487
- Cash +€1,245
up €1,245 (+126%), from €988 to €2,233
mainly Depreciation (+€6,871) and Tax, wage and social debts (+€5,304)
- Other debts -€13,285
down €13,285 (-41.8%), from €31,788 to €18,503
- Tax, wage and social debts +€5,304
up €5,304 (+55.4%), from €9,570 to €14,875
- Profit (loss) carried forward +€3,893
up €3,893 (+182%), from €2,136 to €6,029
- Debts after one year -€2,154
down €2,154 (-74.4%), from €2,895 to €741
- Gross operating margin +€4,446
up €4,446 (+57.5%), from €7,732 to €12,177
- Purchases and services -€2,918
down €2,918 (-7.7%), from €37,837 to €34,920
- Taxes -€862
no longer reported in 2025 (was €862)
- Other operating charges -€461
down €461 (-31.8%), from €1,449 to €988
- Financial charges -€405
down €405 (-48.8%), from €830 to €425
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 | €52,240 | €46,379 | -€5,861 | -11.2% |
| Fixed assets | 21/28 | €16,158 | €9,287 | -€6,871 | -42.5% |
| Tangible fixed assets | 22/27 | €16,158 | €9,287 | -€6,871 | -42.5% |
| Plant, machinery and equipment | 23 | €8,008 | €4,625 | -€3,384 | -42.3% |
| Furniture and vehicles | 24 | €8,150 | €4,663 | -€3,487 | -42.8% |
| Current assets | 29/58 | €36,082 | €37,092 | +€1,010 | +2.8% |
| Stocks and contracts in progress | 3 | €3,000 | €3,000 | = | 0.0% |
| Stocks | 30/36 | €3,000 | €3,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €32,094 | €31,859 | -€235 | -0.7% |
| Trade receivables | 40 | €31,253 | €31,253 | = | 0.0% |
| Other amounts receivable | 41 | €841 | €606 | -€235 | -28.0% |
| Cash at bank and in hand | 54/58 | €988 | €2,233 | +€1,245 | +126% |
| Total equity and liabilities | 10/49 | €52,240 | €46,379 | -€5,861 | -11.2% |
| Equity | 10/15 | €3,136 | €7,029 | +€3,893 | +124% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,136 | €6,029 | +€3,893 | +182% |
| Amounts payable | 17/49 | €49,104 | €39,350 | -€9,754 | -19.9% |
| Amounts payable after more than one year | 17 | €2,895 | €741 | -€2,154 | -74.4% |
| Financial debts | 170/4 | €2,895 | €741 | -€2,154 | -74.4% |
| Amounts payable within one year | 42/48 | €46,210 | €38,610 | -€7,600 | -16.4% |
| Current portion of amounts payable after more than one year | 42 | €2,698 | €2,804 | +€105 | +3.9% |
| Trade debts | 44 | €2,154 | €2,429 | +€275 | +12.8% |
| Suppliers | 440/4 | €2,154 | €2,429 | +€275 | +12.8% |
| Taxes, remuneration and social security | 45 | €9,570 | €14,875 | +€5,304 | +55.4% |
| Taxes | 450/3 | €9,570 | €14,875 | +€5,304 | +55.4% |
| Other amounts payable | 47/48 | €31,788 | €18,503 | -€13,285 | -41.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €37,837 | €34,920 | -€2,918 | -7.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,871 | €6,871 | = | 0.0% |
| Other operating charges | 640/8 | €1,449 | €988 | -€461 | -31.8% |
| Gross operating margin | 9900 | €7,732 | €12,177 | +€4,446 | +57.5% |
| Operating profit (loss) | 9901 | -€589 | €4,318 | +€4,907 | |
| Financial charges | 65/66B | €830 | €425 | -€405 | -48.8% |
| Recurring financial charges | 65 | €830 | €425 | -€405 | -48.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,418 | €3,893 | +€5,312 | |
| Income taxes | 67/77 | €862 | - | -€862 | |
| Profit (loss) for the period | 9904 | -€2,280 | €3,893 | +€6,174 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,280 | €3,893 | +€6,174 |
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 8 November 2026 via checked.be.