REVELATION BEAUTE: 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.
REVELATION BEAUTE
Largest movements
- Tangible fixed assets +€27,993
up €27,993 (+108%), from €25,814 to €53,807
of which Plant, machinery and equipment: +€28,629
- Current investments +€17,193
up €17,193 (+39.8%), from €43,248 to €60,441
- Cash -€3,541
down €3,541 (-24.4%), from €14,516 to €10,975
mainly Investment in fixed assets (net) (-€42,772) and Current investments (-€17,193)
- Stocks and contracts -€3,514
down €3,514 (-36.6%), from €9,613 to €6,099
- Other debts +€26,867
up €26,867 (+135%), from €19,899 to €46,766
- Reserves +€5,624
up €5,624 (+15.8%), from €35,509 to €41,134
- Trade debts +€2,349
up €2,349 (+136%), from €1,727 to €4,076
- Tax, wage and social debts +€1,493
up €1,493 (+6.7%), from €22,298 to €23,792
of which Taxes: +€1,701
- Gross operating margin +€20,014
up €20,014 (+29.8%), from €67,065 to €87,079
- Depreciation +€6,584
up €6,584 (+80.3%), from €8,196 to €14,779
- Taxes +€5,027
up €5,027 (+103%), from €4,865 to €9,892
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 | €103,372 | €139,233 | +€35,861 | +34.7% |
| Fixed assets | 21/28 | €26,004 | €53,997 | +€27,993 | +108% |
| Tangible fixed assets | 22/27 | €25,814 | €53,807 | +€27,993 | +108% |
| Land and buildings | 22 | €2,613 | €2,047 | -€566 | -21.7% |
| Plant, machinery and equipment | 23 | €21,417 | €50,047 | +€28,629 | +134% |
| Furniture and vehicles | 24 | €1,784 | €1,713 | -€70 | -3.9% |
| Financial fixed assets | 28 | €190 | €190 | = | 0.0% |
| Current assets | 29/58 | €77,369 | €85,237 | +€7,868 | +10.2% |
| Stocks and contracts in progress | 3 | €9,613 | €6,099 | -€3,514 | -36.6% |
| Stocks | 30/36 | €9,613 | €6,099 | -€3,514 | -36.6% |
| Amounts receivable within one year | 40/41 | €8,677 | €7,450 | -€1,227 | -14.1% |
| Trade receivables | 40 | €19 | €5,891 | +€5,872 | +30,268% |
| Other amounts receivable | 41 | €8,658 | €1,559 | -€7,099 | -82.0% |
| Current investments | 50/53 | €43,248 | €60,441 | +€17,193 | +39.8% |
| Cash at bank and in hand | 54/58 | €14,516 | €10,975 | -€3,541 | -24.4% |
| Deferred charges and accrued income | 490/1 | €1,315 | €272 | -€1,043 | -79.3% |
| Total equity and liabilities | 10/49 | €103,372 | €139,233 | +€35,861 | +34.7% |
| Equity | 10/15 | €58,938 | €64,563 | +€5,624 | +9.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €35,509 | €41,134 | +€5,624 | +15.8% |
| Distributable reserves | 133 | €35,509 | €41,134 | +€5,624 | +15.8% |
| Profit (loss) carried forward | 14 | €4,837 | €4,837 | +€0 | 0.0% |
| Amounts payable | 17/49 | €44,434 | €74,671 | +€30,236 | +68.0% |
| Amounts payable within one year | 42/48 | €43,925 | €74,634 | +€30,709 | +69.9% |
| Trade debts | 44 | €1,727 | €4,076 | +€2,349 | +136% |
| Suppliers | 440/4 | €1,727 | €4,076 | +€2,349 | +136% |
| Taxes, remuneration and social security | 45 | €22,298 | €23,792 | +€1,493 | +6.7% |
| Taxes | 450/3 | €10,220 | €11,921 | +€1,701 | +16.6% |
| Remuneration and social security | 454/9 | €12,078 | €11,870 | -€208 | -1.7% |
| Other amounts payable | 47/48 | €19,899 | €46,766 | +€26,867 | +135% |
| Accrued charges and deferred income | 492/3 | €510 | €37 | -€473 | -92.7% |
| Remuneration, social security and pensions | 62 | €41,679 | €40,852 | -€827 | -2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,196 | €14,779 | +€6,584 | +80.3% |
| Other operating charges | 640/8 | €1,210 | €1,248 | +€39 | +3.2% |
| Gross operating margin | 9900 | €67,065 | €87,079 | +€20,014 | +29.8% |
| Operating profit (loss) | 9901 | €15,980 | €30,199 | +€14,219 | +89.0% |
| Financial income | 75/76B | €229 | €193 | -€36 | -15.9% |
| Recurring financial income | 75 | €229 | €193 | -€36 | -15.9% |
| Financial charges | 65/66B | €88 | €76 | -€12 | -13.5% |
| Recurring financial charges | 65 | €88 | €76 | -€12 | -13.5% |
| Profit (loss) for the period before taxes | 9903 | €16,122 | €30,316 | +€14,194 | +88.0% |
| Income taxes | 67/77 | €4,865 | €9,892 | +€5,027 | +103% |
| Profit (loss) for the period | 9904 | €11,257 | €20,424 | +€9,168 | +81.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,257 | €20,424 | +€9,168 | +81.4% |
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 31 October 2026 via checked.be.