Royal 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.
Royal Beauty
Largest movements
- Cash +€25,207
up €25,207 (+1,008%), from €2,500 to €27,707
mainly Net result for the year (+€20,147) and Other debts (+€15,564)
- Tangible fixed assets +€12,566
new in 2025: €12,566
of which Furniture and vehicles: +€6,641
- Receivables within one year +€4,876
up €4,876 (+1,548%), from €315 to €5,191
of which Trade receivables: +€5,191
- Profit (loss) carried forward +€20,147
up €20,147, from -€2,748 to €17,398
- Other debts +€15,564
new in 2025: €15,564
- Tax, wage and social debts +€5,311
new in 2025: €5,311
of which Taxes: +€3,782
- Trade debts +€2,064
up €2,064 (+67.4%), from €3,063 to €5,127
- Gross operating margin +€36,389
up €36,389, from -€2,748 to €33,641
- Taxes +€7,493
new in 2025: €7,493
- Depreciation +€3,101
new in 2025: €3,101
- Other operating charges +€1,821
new in 2025: €1,821
- Financial charges +€825
new in 2025: €825
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 | €2,815 | €45,900 | +€43,085 | +1,531% |
| Fixed assets | 21/28 | - | €12,566 | +€12,566 | |
| Tangible fixed assets | 22/27 | - | €12,566 | +€12,566 | |
| Furniture and vehicles | 24 | - | €6,641 | +€6,641 | |
| Other tangible fixed assets | 26 | - | €5,924 | +€5,924 | |
| Current assets | 29/58 | €2,815 | €33,335 | +€30,520 | +1,084% |
| Amounts receivable within one year | 40/41 | €315 | €5,191 | +€4,876 | +1,548% |
| Trade receivables | 40 | - | €5,191 | +€5,191 | |
| Other amounts receivable | 41 | €315 | €0 | -€315 | -100% |
| Cash at bank and in hand | 54/58 | €2,500 | €27,707 | +€25,207 | +1,008% |
| Deferred charges and accrued income | 490/1 | - | €436 | +€436 | |
| Total equity and liabilities | 10/49 | €2,815 | €45,900 | +€43,085 | +1,531% |
| Equity | 10/15 | -€248 | €19,898 | +€20,147 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,748 | €17,398 | +€20,147 | |
| Amounts payable | 17/49 | €3,063 | €26,002 | +€22,939 | +749% |
| Amounts payable within one year | 42/48 | €3,063 | €26,002 | +€22,939 | +749% |
| Trade debts | 44 | €3,063 | €5,127 | +€2,064 | +67.4% |
| Suppliers | 440/4 | €3,063 | €5,127 | +€2,064 | +67.4% |
| Taxes, remuneration and social security | 45 | - | €5,311 | +€5,311 | |
| Taxes | 450/3 | - | €3,782 | +€3,782 | |
| Remuneration and social security | 454/9 | - | €1,529 | +€1,529 | |
| Other amounts payable | 47/48 | - | €15,564 | +€15,564 | |
| Remuneration, social security and pensions | 62 | - | €254 | +€254 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,101 | +€3,101 | |
| Other operating charges | 640/8 | - | €1,821 | +€1,821 | |
| Gross operating margin | 9900 | -€2,748 | €33,641 | +€36,389 | |
| Operating profit (loss) | 9901 | -€2,748 | €28,464 | +€31,213 | |
| Financial charges | 65/66B | - | €825 | +€825 | |
| Recurring financial charges | 65 | - | €825 | +€825 | |
| Profit (loss) for the period before taxes | 9903 | -€2,748 | €27,639 | +€30,388 | |
| Income taxes | 67/77 | - | €7,493 | +€7,493 | |
| Profit (loss) for the period | 9904 | -€2,748 | €20,147 | +€22,895 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,748 | €20,147 | +€22,895 |
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 28 October 2026 via checked.be.