SR.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.
SR.BEAUTY
Largest movements
- Cash -€341
down €341 (-28.4%), from €1,201 to €860
mainly Net result for the year (-€11,743)
- Profit (loss) carried forward -€11,743
down €11,743 (-132%), from -€8,890 to -€20,633
- Tax, wage and social debts +€8,000
new in 2025: €8,000
- Trade debts +€2,583
up €2,583 (+1,423%), from €182 to €2,765
- Other debts +€818
up €818 (+8.3%), from €9,910 to €10,727
- Gross operating margin -€2,872
down €2,872 (-32.6%), from -€8,811 to -€11,683
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 | €1,201 | €860 | -€341 | -28.4% |
| Current assets | 29/58 | €1,201 | €860 | -€341 | -28.4% |
| Cash at bank and in hand | 54/58 | €1,201 | €860 | -€341 | -28.4% |
| Total equity and liabilities | 10/49 | €1,201 | €860 | -€341 | -28.4% |
| Equity | 10/15 | -€8,890 | -€20,633 | -€11,743 | -132% |
| Profit (loss) carried forward | 14 | -€8,890 | -€20,633 | -€11,743 | -132% |
| Amounts payable | 17/49 | €10,091 | €21,492 | +€11,401 | +113% |
| Amounts payable within one year | 42/48 | €10,091 | €21,492 | +€11,401 | +113% |
| Trade debts | 44 | €182 | €2,765 | +€2,583 | +1,423% |
| Suppliers | 440/4 | €182 | €2,765 | +€2,583 | +1,423% |
| Taxes, remuneration and social security | 45 | - | €8,000 | +€8,000 | |
| Remuneration and social security | 454/9 | - | €8,000 | +€8,000 | |
| Other amounts payable | 47/48 | €9,910 | €10,727 | +€818 | +8.3% |
| Gross operating margin | 9900 | -€8,811 | -€11,683 | -€2,872 | -32.6% |
| Operating profit (loss) | 9901 | -€8,811 | -€11,683 | -€2,872 | -32.6% |
| Financial charges | 65/66B | €79 | €60 | -€19 | -24.1% |
| Recurring financial charges | 65 | €79 | €60 | -€19 | -24.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,890 | -€11,743 | -€2,853 | -32.1% |
| Profit (loss) for the period | 9904 | -€8,890 | -€11,743 | -€2,853 | -32.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,890 | -€11,743 | -€2,853 | -32.1% |
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 19 October 2026 via checked.be.