MERVEILLEUX: what changed
What changed
MERVEILLEUX
NACE 96.220, Beauty care and other beauty treatments
filed annual accounts (NBB)
Net result for the year
€3,130
2014 · -€833+€3,963
Equity
€10,138
2014 · €9,167+€971
Cash
€3,470
2014 · €955+€2,515
Balance sheet total
€153,893
2014 · €63,224+€90,669
Largest movements
Assets
- Tangible fixed assets +€86,339
up €86,339 (+158%), from €54,757 to €141,096
- Current assets +€4,300
up €4,300 (+50.8%), from €8,466 to €12,766
of which Cash: +€2,515
Equity and liabilities
- Debts +€89,698
up €89,698 (+166%), from €54,057 to €143,755
of which Debts after one year: +€115,322
Income statement
- Gross operating margin +€29,304
up €29,304 (+389%), from €7,526 to €36,830
- Depreciation +€15,948
up €15,948 (+136%), from €11,691 to €27,639
Change in the result, 2014 to 2015
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 2014
-€833
Gross operating margin
+€29,304
Depreciation
-€15,948
Other operating items
-€464
Financial income
-€24
Financial charges
-€2,842
Other financial items
-€5,983
Taxes
-€80
Result 2015
€3,130
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2014 | 2015 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63,224 | €153,893 | +€90,669 | +143% |
| Fixed assets | 21/28 | €54,758 | €141,127 | +€86,369 | +158% |
| Intangible fixed assets | 21 | €1 | €1 | = | 0.0% |
| Tangible fixed assets | 22/27 | €54,757 | €141,096 | +€86,339 | +158% |
| Financial fixed assets | 28 | - | €30 | +€30 | |
| Current assets | 29/58 | €8,466 | €12,766 | +€4,300 | +50.8% |
| Stocks and contracts in progress | 3 | €4,142 | €6,304 | +€2,162 | +52.2% |
| Amounts receivable within one year | 40/41 | €2,421 | €821 | -€1,600 | -66.1% |
| Cash at bank and in hand | 54/58 | €955 | €3,470 | +€2,515 | +263% |
| Total equity and liabilities | 10/49 | €63,224 | €153,893 | +€90,669 | +143% |
| Equity | 10/15 | €9,167 | €10,138 | +€971 | +10.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | - | €119 | +€119 | |
| Profit (loss) carried forward | 14 | -€833 | €19 | +€852 | |
| Amounts payable | 17/49 | €54,057 | €143,755 | +€89,698 | +166% |
| Amounts payable after more than one year | 17 | - | €115,322 | +€115,322 | |
| Amounts payable within one year | 42/48 | €45,107 | €28,433 | -€16,674 | -37.0% |
| Trade debts | 44 | €663 | €5,089 | +€4,426 | +668% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,691 | €27,639 | +€15,948 | +136% |
| Gross operating margin | 9900 | €7,526 | €36,830 | +€29,304 | +389% |
| Operating profit (loss) | 9901 | -€4,954 | €7,938 | +€12,892 | |
| Recurring financial income | 75 | €35 | €11 | -€24 | -68.6% |
| Recurring financial charges | 65 | €336 | €3,178 | +€2,842 | +846% |
| Profit (loss) for the period before taxes | 9903 | -€833 | €3,210 | +€4,043 | |
| Income taxes | 67/77 | - | €80 | +€80 | |
| Profit (loss) for the period | 9904 | -€833 | €3,130 | +€3,963 | |
| Profit (loss) for the period to be appropriated | 9905 | -€833 | €3,130 | +€3,963 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2014 and 31 December 2015. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.