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Psyché: what changed

Two fiscal 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

Psyché

BE 0804.606.189
NACE 47.750, Retail sale of cosmetics and toilet articles
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€18,633
2024 · -€43,910+€62,543
Equity
-€15,277
2024 · -€33,910+€18,633
Cash
€18,844
2024 · €7,491+€11,353
Balance sheet total
€74,186
2024 · €60,957+€13,230

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€17,097

    up €17,097 (+328.0%), from €5,212 to €22,309

    of which Trade receivables: +€19,471

  • Cash +€11,353

    up €11,353 (+151.5%), from €7,491 to €18,844

    mainly Trade debts (+€20,038) and Net result for the year (+€18,633)

  • Stocks and contracts -€10,727

    no longer reported in 2025 (was €10,727)

  • Tangible fixed assets -€4,493

    down €4,493 (-20.7%), from €21,744 to €17,252

    of which Plant, machinery and equipment: -€4,773

Equity and liabilities
  • Other debts -€30,477

    down €30,477 (-57.4%), from €53,131 to €22,654

  • Trade debts +€20,038

    up €20,038 (+58.7%), from €34,142 to €54,180

  • Profit (loss) carried forward +€18,633

    up €18,633 (+42.4%), from -€43,910 to -€25,277

  • Debts after one year +€3,003

    new in 2025: €3,003

  • Current portion of long-term debt +€1,473

    new in 2025: €1,473

Income statement
  • Turnover +€77,484

    up €77,484 (+98.2%), from €78,933 to €156,417

  • Gross operating margin +€51,876

    up €51,876, from -€41,687 to €10,189

  • Purchases and services +€25,103

    up €25,103 (+20.4%), from €122,751 to €147,854

  • Financial income +€19,395

    new in 2025: €19,395

    of which Non-recurring financial income: +€19,389

  • Other operating charges +€3,384

    new in 2025: €3,384

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 -€43,910
Gross operating margin +€51,876
Depreciation -€2,735
Other operating charges -€3,384
Other operating items -€411
Financial income +€19,395
Financial charges -€2,198
Result 2025 €18,633

Cash bridge derived

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 +€7,110
Investment -€363
Financing +€4,606
Cash 2024 €7,491
Net result for the year +€18,633
Depreciation +€4,855
Stocks and contracts +€10,727
Receivables within one year -€17,097
Trade debts +€20,038
Tax, wage and social debts -€19
Other debts -€30,477
Accrued charges and deferred income +€450
Investment in fixed assets (net) -€363
Debts after one year +€3,003
Current portion of long-term debt +€1,473
Short-term financial debts +€129
Cash 2025 €18,844
Every line side by side 47 lines
Line Code 2024 2025 Change %
Total assets 20/58 €60,957 €74,186 +€13,230 +21.7%
Fixed assets 21/28 €37,526 €33,033 -€4,493 -12.0%
Tangible fixed assets 22/27 €21,744 €17,252 -€4,493 -20.7%
Plant, machinery and equipment 23 €21,744 €16,971 -€4,773 -21.9%
Furniture and vehicles 24 - €280 +€280
Financial fixed assets 28 €15,782 €15,782 = 0.0%
Current assets 29/58 €23,431 €41,153 +€17,722 +75.6%
Stocks and contracts in progress 3 €10,727 - -€10,727
Stocks 30/36 €10,727 - -€10,727
Amounts receivable within one year 40/41 €5,212 €22,309 +€17,097 +328.0%
Trade receivables 40 €2,057 €21,528 +€19,471 +946.4%
Other amounts receivable 41 €3,155 €780 -€2,374 -75.3%
Cash at bank and in hand 54/58 €7,491 €18,844 +€11,353 +151.5%
Total equity and liabilities 10/49 €60,957 €74,186 +€13,230 +21.7%
Equity 10/15 -€33,910 -€15,277 +€18,633 +54.9%
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 -€43,910 -€25,277 +€18,633 +42.4%
Amounts payable 17/49 €94,867 €89,463 -€5,403 -5.7%
Amounts payable after more than one year 17 - €3,003 +€3,003
Financial debts 170/4 - €3,003 +€3,003
Amounts payable within one year 42/48 €94,867 €86,010 -€8,857 -9.3%
Current portion of amounts payable after more than one year 42 - €1,473 +€1,473
Financial debts 43 - €129 +€129
Credit institutions 430/8 - €129 +€129
Trade debts 44 €34,142 €54,180 +€20,038 +58.7%
Suppliers 440/4 €34,142 €54,180 +€20,038 +58.7%
Taxes, remuneration and social security 45 €7,593 €7,574 -€19 -0.3%
Taxes 450/3 €3,986 €7,574 +€3,588 +90.0%
Remuneration and social security 454/9 €3,607 - -€3,607
Other amounts payable 47/48 €53,131 €22,654 -€30,477 -57.4%
Accrued charges and deferred income 492/3 - €450 +€450
Turnover 70 €78,933 €156,417 +€77,484 +98.2%
Non-recurring operating income 76A - €1,546 +€1,546
Goods, raw materials, services and sundry goods 60/61 €122,751 €147,854 +€25,103 +20.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,120 €4,855 +€2,735 +129.0%
Other operating charges 640/8 - €3,384 +€3,384
Non-recurring operating charges 66A €11 €422 +€411 +3733.4%
Gross operating margin 9900 -€41,687 €10,189 +€51,876
Operating profit (loss) 9901 -€43,818 €1,528 +€45,346
Financial income 75/76B - €19,395 +€19,395
Recurring financial income 75 - €6 +€6
Non-recurring financial income 76B - €19,389 +€19,389
Financial charges 65/66B €92 €2,290 +€2,198 +2388.0%
Recurring financial charges 65 €92 €2,290 +€2,198 +2388.0%
Profit (loss) for the period before taxes 9903 -€43,910 €18,633 +€62,543
Profit (loss) for the period 9904 -€43,910 €18,633 +€62,543
Profit (loss) for the period to be appropriated 9905 -€43,910 €18,633 +€62,543

Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.