Mi-Beauty: 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.
Mi-Beauty
Largest movements
- Cash -€4,752
down €4,752 (-19.5%), from €24,434 to €19,682
mainly Net result for the year (-€6,371) and Tax, wage and social debts (-€4,346)
- Stocks and contracts -€688
down €688 (-48.8%), from €1,411 to €723
- Tangible fixed assets -€664
down €664 (-75.3%), from €882 to €218
- Other debts +€4,531
up €4,531 (+64.0%), from €7,083 to €11,614
- Tax, wage and social debts -€4,346
down €4,346 (-85.6%), from €5,079 to €733
- Profit (loss) carried forward -€4,142
new in 2025: -€4,142
- Reserves -€2,229
down €2,229 (-26.5%), from €8,426 to €6,197
- Gross operating margin -€8,630
down €8,630, from €4,408 to -€4,222
- Taxes -€778
down €778 (-100%), from €778 to €0
- Other operating charges +€379
up €379 (+256%), from €148 to €527
- Financial charges +€343
up €343 (+55.6%), from €616 to €959
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.
Derived cash bridge
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 | €27,062 | €20,988 | -€6,074 | -22.4% |
| Fixed assets | 21/28 | €882 | €218 | -€664 | -75.3% |
| Tangible fixed assets | 22/27 | €882 | €218 | -€664 | -75.3% |
| Plant, machinery and equipment | 23 | €882 | €218 | -€664 | -75.3% |
| Current assets | 29/58 | €26,180 | €20,770 | -€5,410 | -20.7% |
| Stocks and contracts in progress | 3 | €1,411 | €723 | -€688 | -48.8% |
| Stocks | 30/36 | €1,411 | €723 | -€688 | -48.8% |
| Amounts receivable within one year | 40/41 | €266 | €296 | +€30 | +11.4% |
| Trade receivables | 40 | €266 | €0 | -€266 | -100% |
| Other amounts receivable | 41 | - | €296 | +€296 | |
| Cash at bank and in hand | 54/58 | €24,434 | €19,682 | -€4,752 | -19.5% |
| Deferred charges and accrued income | 490/1 | €69 | €69 | +€0 | +0.1% |
| Total equity and liabilities | 10/49 | €27,062 | €20,988 | -€6,074 | -22.4% |
| Equity | 10/15 | €13,426 | €7,054 | -€6,371 | -47.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €8,426 | €6,197 | -€2,229 | -26.5% |
| Distributable reserves | 133 | €8,426 | €6,197 | -€2,229 | -26.5% |
| Profit (loss) carried forward | 14 | - | -€4,142 | -€4,142 | |
| Amounts payable | 17/49 | €13,636 | €13,934 | +€298 | +2.2% |
| Amounts payable within one year | 42/48 | €12,636 | €12,934 | +€298 | +2.4% |
| Trade debts | 44 | €474 | €587 | +€113 | +23.8% |
| Suppliers | 440/4 | €474 | €587 | +€113 | +23.8% |
| Taxes, remuneration and social security | 45 | €5,079 | €733 | -€4,346 | -85.6% |
| Taxes | 450/3 | €5,079 | €733 | -€4,346 | -85.6% |
| Other amounts payable | 47/48 | €7,083 | €11,614 | +€4,531 | +64.0% |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €664 | €664 | = | 0.0% |
| Other operating charges | 640/8 | €148 | €527 | +€379 | +256% |
| Gross operating margin | 9900 | €4,408 | -€4,222 | -€8,630 | |
| Operating profit (loss) | 9901 | €3,596 | -€5,413 | -€9,009 | |
| Financial income | 75/76B | €27 | €0 | -€27 | -100% |
| Recurring financial income | 75 | €27 | €0 | -€27 | -100% |
| Financial charges | 65/66B | €616 | €959 | +€343 | +55.6% |
| Recurring financial charges | 65 | €616 | €959 | +€343 | +55.6% |
| Profit (loss) for the period before taxes | 9903 | €3,007 | -€6,371 | -€9,379 | |
| Income taxes | 67/77 | €778 | €0 | -€778 | -100% |
| Profit (loss) for the period | 9904 | €2,229 | -€6,371 | -€8,600 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,229 | -€6,371 | -€8,600 |
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 29 October 2026 via checked.be.