MAISON BEAUTÉ: 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.
MAISON BEAUTÉ
Largest movements
- Current investments -€47,916
no longer reported in 2025 (was €47,916)
- Cash +€18,051
new in 2025: €18,051
mainly Current investments (+€47,916) and Net result for the year (+€2,476)
- Receivables within one year +€1,831
up €1,831 (+228.1%), from €803 to €2,633
of which Other amounts receivable: +€2,426
- Stocks and contracts -€1,797
down €1,797 (-13.2%), from €13,567 to €11,770
- Other debts -€24,935
down €24,935 (-95.0%), from €26,244 to €1,309
- Trade debts -€7,931
down €7,931 (-77.9%), from €10,183 to €2,252
- Reserves +€2,476
up €2,476 (+10.3%), from €24,074 to €26,550
- Gross operating margin -€6,995
down €6,995 (-47.2%), from €14,815 to €7,819
- Financial charges +€2,301
up €2,301 (+1474.5%), from €156 to €2,457
- Taxes -€1,637
down €1,637 (-56.2%), from €2,915 to €1,278
- Depreciation +€1,267
up €1,267 (+328.8%), from €385 to €1,652
- Other operating charges -€593
down €593 (-100.0%), from €593 to €0
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.
Cash bridge derived
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 | €68,636 | €38,927 | -€29,708 | -43.3% |
| Fixed assets | 21/28 | €6,350 | €6,473 | +€123 | +1.9% |
| Tangible fixed assets | 22/27 | €6,350 | €6,473 | +€123 | +1.9% |
| Plant, machinery and equipment | 23 | €5,454 | €5,769 | +€315 | +5.8% |
| Furniture and vehicles | 24 | €896 | €704 | -€192 | -21.4% |
| Current assets | 29/58 | €62,285 | €32,455 | -€29,831 | -47.9% |
| Stocks and contracts in progress | 3 | €13,567 | €11,770 | -€1,797 | -13.2% |
| Stocks | 30/36 | €13,567 | €11,770 | -€1,797 | -13.2% |
| Amounts receivable within one year | 40/41 | €803 | €2,633 | +€1,831 | +228.1% |
| Trade receivables | 40 | €803 | €207 | -€596 | -74.2% |
| Other amounts receivable | 41 | - | €2,426 | +€2,426 | |
| Current investments | 50/53 | €47,916 | - | -€47,916 | |
| Cash at bank and in hand | 54/58 | - | €18,051 | +€18,051 | |
| Total equity and liabilities | 10/49 | €68,636 | €38,927 | -€29,708 | -43.3% |
| Equity | 10/15 | €27,074 | €29,550 | +€2,476 | +9.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €24,074 | €26,550 | +€2,476 | +10.3% |
| Distributable reserves | 133 | €24,074 | €26,550 | +€2,476 | +10.3% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €41,561 | €9,378 | -€32,184 | -77.4% |
| Amounts payable within one year | 42/48 | €41,561 | €9,378 | -€32,184 | -77.4% |
| Trade debts | 44 | €10,183 | €2,252 | -€7,931 | -77.9% |
| Suppliers | 440/4 | €10,183 | €2,252 | -€7,931 | -77.9% |
| Taxes, remuneration and social security | 45 | €5,135 | €5,817 | +€682 | +13.3% |
| Taxes | 450/3 | €5,135 | €5,817 | +€682 | +13.3% |
| Other amounts payable | 47/48 | €26,244 | €1,309 | -€24,935 | -95.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €385 | €1,652 | +€1,267 | +328.8% |
| Other operating charges | 640/8 | €593 | €0 | -€593 | -100.0% |
| Gross operating margin | 9900 | €14,815 | €7,819 | -€6,995 | -47.2% |
| Operating profit (loss) | 9901 | €13,836 | €6,167 | -€7,669 | -55.4% |
| Financial income | 75/76B | - | €43 | +€43 | |
| Recurring financial income | 75 | - | €43 | +€43 | |
| Financial charges | 65/66B | €156 | €2,457 | +€2,301 | +1474.5% |
| Recurring financial charges | 65 | €156 | €2,457 | +€2,301 | +1474.5% |
| Profit (loss) for the period before taxes | 9903 | €13,680 | €3,754 | -€9,926 | -72.6% |
| Income taxes | 67/77 | €2,915 | €1,278 | -€1,637 | -56.2% |
| Profit (loss) for the period | 9904 | €10,765 | €2,476 | -€8,289 | -77.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,765 | €2,476 | -€8,289 | -77.0% |
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 12 October 2026 via checked.be.