SUCRY 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.
SUCRY BEAUTE
Largest movements
- Receivables within one year +€2,285
new in 2025: €2,285
- Cash +€1,672
up €1,672 (+131%), from €1,274 to €2,946
mainly Net result for the year (+€3,163) and Tax, wage and social debts (+€323)
- Deferred charges and accrued income -€192
no longer reported in 2025 (was €192)
- Profit (loss) carried forward +€3,163
up €3,163 (+14.0%), from -€22,567 to -€19,404
- Tax, wage and social debts +€323
up €323 (+15.9%), from €2,025 to €2,348
- Other debts +€196
up €196 (+45.2%), from €433 to €628
- Trade debts +€64
up €64 (+4.6%), from €1,390 to €1,454
- Gross operating margin -€416
down €416 (-10.5%), from €3,977 to €3,561
- Other operating charges +€125
up €125 (+104%), from €120 to €245
- Financial charges +€41
up €41 (+34.3%), from €119 to €160
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 | €1,741 | €5,486 | +€3,745 | +215% |
| Current assets | 29/58 | €1,741 | €5,486 | +€3,745 | +215% |
| Stocks and contracts in progress | 3 | €275 | €255 | -€20 | -7.3% |
| Stocks | 30/36 | €275 | €255 | -€20 | -7.3% |
| Amounts receivable within one year | 40/41 | - | €2,285 | +€2,285 | |
| Trade receivables | 40 | - | €2,285 | +€2,285 | |
| Cash at bank and in hand | 54/58 | €1,274 | €2,946 | +€1,672 | +131% |
| Deferred charges and accrued income | 490/1 | €192 | - | -€192 | |
| Total equity and liabilities | 10/49 | €1,741 | €5,486 | +€3,745 | +215% |
| Equity | 10/15 | -€2,107 | €1,056 | +€3,163 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,567 | -€19,404 | +€3,163 | +14.0% |
| Amounts payable | 17/49 | €3,848 | €4,430 | +€582 | +15.1% |
| Amounts payable within one year | 42/48 | €3,848 | €4,430 | +€582 | +15.1% |
| Trade debts | 44 | €1,390 | €1,454 | +€64 | +4.6% |
| Suppliers | 440/4 | €1,390 | €1,454 | +€64 | +4.6% |
| Taxes, remuneration and social security | 45 | €2,025 | €2,348 | +€323 | +15.9% |
| Taxes | 450/3 | €2,025 | €2,348 | +€323 | +15.9% |
| Other amounts payable | 47/48 | €433 | €628 | +€196 | +45.2% |
| Other operating charges | 640/8 | €120 | €245 | +€125 | +104% |
| Gross operating margin | 9900 | €3,977 | €3,561 | -€416 | -10.5% |
| Operating profit (loss) | 9901 | €3,857 | €3,316 | -€541 | -14.0% |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €119 | €160 | +€41 | +34.3% |
| Recurring financial charges | 65 | €119 | €160 | +€41 | +34.3% |
| Profit (loss) for the period before taxes | 9903 | €3,738 | €3,163 | -€575 | -15.4% |
| Profit (loss) for the period | 9904 | €3,738 | €3,163 | -€575 | -15.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,738 | €3,163 | -€575 | -15.4% |
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 18 October 2026 via checked.be.