Maibelline: 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.
Maibelline
Largest movements
- Tangible fixed assets +€12,919
up €12,919 (+28.5%), from €45,349 to €58,268
of which Assets under construction and advance payments: +€13,000
- Current investments -€3,665
no longer reported in 2024 (was €3,665)
- Trade debts +€13,552
up €13,552 (+3,529%), from €384 to €13,936
- Profit (loss) carried forward -€2,637
down €2,637 (-76.3%), from -€3,455 to -€6,092
- Other debts -€1,239
down €1,239 (-4.5%), from €27,610 to €26,371
- Gross operating margin -€627
down €627 (-43.8%), from -€1,432 to -€2,059
- Depreciation -€285
down €285 (-77.9%), from €366 to €81
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,539 | €59,226 | +€9,687 | +19.6% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €45,349 | €58,268 | +€12,919 | +28.5% |
| Tangible fixed assets | 22/27 | €45,349 | €58,268 | +€12,919 | +28.5% |
| Plant, machinery and equipment | 23 | €349 | €268 | -€81 | -23.2% |
| Assets under construction and advance payments | 27 | €45,000 | €58,000 | +€13,000 | +28.9% |
| Current assets | 29/58 | €4,190 | €958 | -€3,232 | -77.1% |
| Amounts receivable within one year | 40/41 | €525 | €958 | +€433 | +82.5% |
| Other amounts receivable | 41 | €525 | €958 | +€433 | +82.5% |
| Current investments | 50/53 | €3,665 | - | -€3,665 | |
| Total equity and liabilities | 10/49 | €49,539 | €59,226 | +€9,687 | +19.6% |
| Equity | 10/15 | €21,545 | €18,908 | -€2,637 | -12.2% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,455 | -€6,092 | -€2,637 | -76.3% |
| Amounts payable | 17/49 | €27,994 | €40,318 | +€12,324 | +44.0% |
| Amounts payable within one year | 42/48 | €27,994 | €40,318 | +€12,324 | +44.0% |
| Financial debts | 43 | - | €11 | +€11 | |
| Credit institutions | 430/8 | - | €11 | +€11 | |
| Trade debts | 44 | €384 | €13,936 | +€13,552 | +3,529% |
| Suppliers | 440/4 | €384 | €13,936 | +€13,552 | +3,529% |
| Other amounts payable | 47/48 | €27,610 | €26,371 | -€1,239 | -4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €366 | €81 | -€285 | -77.9% |
| Other operating charges | 640/8 | €448 | €451 | +€3 | +0.7% |
| Gross operating margin | 9900 | -€1,432 | -€2,059 | -€627 | -43.8% |
| Operating profit (loss) | 9901 | -€2,246 | -€2,591 | -€345 | -15.4% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €34 | €48 | +€14 | +41.2% |
| Recurring financial charges | 65 | €34 | €48 | +€14 | +41.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,280 | -€2,637 | -€357 | -15.7% |
| Profit (loss) for the period | 9904 | -€2,280 | -€2,637 | -€357 | -15.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,280 | -€2,637 | -€357 | -15.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.