NACY 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.
NACY BEAUTY
Largest movements
- Receivables within one year -€613
down €613 (-19.7%), from €3,108 to €2,496
of which Other amounts receivable: -€870
- Stocks and contracts -€545
down €545 (-43.6%), from €1,250 to €705
- Cash +€134
up €134 (+6.9%), from €1,950 to €2,084
mainly Receivables within one year (+€613) and Stocks and contracts (+€545)
- Trade debts -€1,530
down €1,530 (-62.2%), from €2,460 to €930
- Tax, wage and social debts +€533
up €533 (+35.2%), from €1,513 to €2,046
- Depreciation -€732
no longer reported in 2025 (was €732)
- Financial charges +€464
up €464 (+452%), from €103 to €567
- Financial income +€294
up €294 (+367,013%), from €0 to €294
- Gross operating margin -€13
down €13 (-4.9%), from €266 to €253
- Taxes +€6
new in 2025: €6
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 | €9,405 | €8,382 | -€1,023 | -10.9% |
| Formation expenses | 20 | €1,553 | €1,553 | = | 0.0% |
| Fixed assets | 21/28 | €1,544 | €1,544 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,544 | €1,544 | = | 0.0% |
| Furniture and vehicles | 24 | €1,544 | €1,544 | = | 0.0% |
| Current assets | 29/58 | €6,308 | €5,285 | -€1,023 | -16.2% |
| Stocks and contracts in progress | 3 | €1,250 | €705 | -€545 | -43.6% |
| Stocks | 30/36 | €1,250 | €705 | -€545 | -43.6% |
| Amounts receivable within one year | 40/41 | €3,108 | €2,496 | -€613 | -19.7% |
| Trade receivables | 40 | €1,735 | €1,993 | +€257 | +14.8% |
| Other amounts receivable | 41 | €1,373 | €503 | -€870 | -63.4% |
| Cash at bank and in hand | 54/58 | €1,950 | €2,084 | +€134 | +6.9% |
| Total equity and liabilities | 10/49 | €9,405 | €8,382 | -€1,023 | -10.9% |
| Equity | 10/15 | €5,432 | €5,406 | -€26 | -0.5% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€568 | -€594 | -€26 | -4.6% |
| Amounts payable | 17/49 | €3,973 | €2,976 | -€997 | -25.1% |
| Amounts payable within one year | 42/48 | €3,973 | €2,976 | -€997 | -25.1% |
| Trade debts | 44 | €2,460 | €930 | -€1,530 | -62.2% |
| Suppliers | 440/4 | €2,460 | €930 | -€1,530 | -62.2% |
| Taxes, remuneration and social security | 45 | €1,513 | €2,046 | +€533 | +35.2% |
| Taxes | 450/3 | €1,513 | €2,046 | +€533 | +35.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €732 | - | -€732 | |
| Gross operating margin | 9900 | €266 | €253 | -€13 | -4.9% |
| Operating profit (loss) | 9901 | -€466 | €253 | +€719 | |
| Financial income | 75/76B | €0 | €294 | +€294 | +367,013% |
| Recurring financial income | 75 | €0 | €294 | +€294 | +367,013% |
| Financial charges | 65/66B | €103 | €567 | +€464 | +452% |
| Recurring financial charges | 65 | €103 | €567 | +€464 | +452% |
| Profit (loss) for the period before taxes | 9903 | -€568 | -€20 | +€548 | +96.4% |
| Income taxes | 67/77 | - | €6 | +€6 | |
| Profit (loss) for the period | 9904 | -€568 | -€26 | +€542 | +95.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€568 | -€26 | +€542 | +95.4% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.