Skip to content

MC PURE: 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.

What changed

MC PURE

BE 0789.894.160
NACE 96.220, Beauty care and other beauty treatments
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€8,808
2024 · €5,404+€3,404
Equity
€957
2024 · -€7,851+€8,808
Cash
€4,291
2024 · -+€4,291
Balance sheet total
€40,613
2024 · €38,689+€1,923

Largest movements

2024 to 2025
Assets
  • Cash +€4,291

    new in 2025: €4,291

    mainly Net result for the year (+€8,808) and Depreciation (+€5,300)

  • Tangible fixed assets -€2,689

    down €2,689 (-8.0%), from €33,737 to €31,048

    of which Other tangible fixed assets: -€4,875

Equity and liabilities
  • Debts after one year -€10,514

    down €10,514 (-36.8%), from €28,608 to €18,094

    of which Financial debts: -€10,514

  • Profit (loss) carried forward +€8,808

    up €8,808 (+49.3%), from -€17,851 to -€9,043

  • Tax, wage and social debts +€1,312

    up €1,312 (+64.5%), from €2,034 to €3,346

  • Trade debts +€1,233

    up €1,233 (+137%), from €903 to €2,136

  • Other debts +€921

    up €921 (+19.8%), from €4,645 to €5,566

Income statement
  • Gross operating margin +€4,098

    up €4,098 (+29.3%), from €13,986 to €18,084

  • Financial charges +€529

    up €529 (+19.4%), from €2,724 to €3,253

  • Depreciation +€425

    up €425 (+8.7%), from €4,875 to €5,300

  • Other operating charges -€344

    down €344 (-35.0%), from €983 to €639

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €5,404
Gross operating margin +€4,098
Depreciation -€425
Other operating charges +€344
Financial income +€0
Financial charges -€529
Taxes -€84
Result 2025 €8,808
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€17,254
Investment -€2,611
Financing -€10,352
Cash 2024 €0
Net result for the year +€8,808
Depreciation +€5,300
Receivables within one year -€321
Trade debts +€1,233
Tax, wage and social debts +€1,312
Other debts +€921
Investment in fixed assets (net) -€2,611
Debts after one year -€10,514
Current portion of long-term debt +€496
Short-term financial debts -€334
Cash 2025 €4,291
brings cash intakes cash out
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €38,689 €40,613 +€1,923 +5.0%
Fixed assets 21/28 €36,737 €34,048 -€2,689 -7.3%
Tangible fixed assets 22/27 €33,737 €31,048 -€2,689 -8.0%
Furniture and vehicles 24 - €2,186 +€2,186
Other tangible fixed assets 26 €33,737 €28,862 -€4,875 -14.5%
Financial fixed assets 28 €3,000 €3,000 = 0.0%
Current assets 29/58 €1,953 €6,565 +€4,612 +236%
Stocks and contracts in progress 3 €1,904 €1,904 = 0.0%
Stocks 30/36 €1,904 €1,904 = 0.0%
Amounts receivable within one year 40/41 €49 €370 +€321 +659%
Other amounts receivable 41 €49 €370 +€321 +659%
Cash at bank and in hand 54/58 - €4,291 +€4,291
Total equity and liabilities 10/49 €38,689 €40,613 +€1,923 +5.0%
Equity 10/15 -€7,851 €957 +€8,808
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 -€17,851 -€9,043 +€8,808 +49.3%
Amounts payable 17/49 €46,541 €39,656 -€6,885 -14.8%
Amounts payable after more than one year 17 €28,608 €18,094 -€10,514 -36.8%
Financial debts 170/4 €20,608 €10,094 -€10,514 -51.0%
Other amounts payable 178/9 €8,000 €8,000 = 0.0%
Amounts payable within one year 42/48 €17,933 €21,561 +€3,628 +20.2%
Current portion of amounts payable after more than one year 42 €10,017 €10,514 +€496 +5.0%
Financial debts 43 €334 - -€334
Credit institutions 430/8 €334 - -€334
Trade debts 44 €903 €2,136 +€1,233 +137%
Suppliers 440/4 €903 €2,136 +€1,233 +137%
Taxes, remuneration and social security 45 €2,034 €3,346 +€1,312 +64.5%
Taxes 450/3 €2,034 €3,346 +€1,312 +64.5%
Other amounts payable 47/48 €4,645 €5,566 +€921 +19.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,875 €5,300 +€425 +8.7%
Other operating charges 640/8 €983 €639 -€344 -35.0%
Gross operating margin 9900 €13,986 €18,084 +€4,098 +29.3%
Operating profit (loss) 9901 €8,128 €12,145 +€4,017 +49.4%
Financial income 75/76B €0 €1 +€0 +56.3%
Recurring financial income 75 €0 €1 +€0 +56.3%
Financial charges 65/66B €2,724 €3,253 +€529 +19.4%
Recurring financial charges 65 €2,724 €3,253 +€529 +19.4%
Profit (loss) for the period before taxes 9903 €5,404 €8,892 +€3,488 +64.5%
Income taxes 67/77 - €84 +€84
Profit (loss) for the period 9904 €5,404 €8,808 +€3,404 +63.0%
Profit (loss) for the period to be appropriated 9905 €5,404 €8,808 +€3,404 +63.0%

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 17 October 2026 via checked.be.