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TBSA: 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

TBSA

BE 0478.191.192
NACE 96.220, Beauty care and other beauty treatments
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€3,110
2023 · -€8,476+€11,586
Equity
-€4,348
2023 · -€7,458+€3,110
Cash
€1,881
2023 · €5,207-€3,326
Balance sheet total
€40,865
2023 · €52,058-€11,193

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€9,545

    down €9,545 (-24.0%), from €39,746 to €30,201

    of which Leasing and similar rights: -€7,626

  • Stocks and contracts +€6,360

    up €6,360 (+1682.1%), from €378 to €6,738

  • Receivables within one year -€4,476

    down €4,476 (-87.5%), from €5,116 to €640

    of which Other amounts receivable: -€4,318

  • Cash -€3,326

    down €3,326 (-63.9%), from €5,207 to €1,881

    mainly Debts after one year (-€7,443) and Stocks and contracts (-€6,360)

Equity and liabilities
  • Debts after one year -€7,443

    down €7,443 (-27.0%), from €27,573 to €20,130

  • Profit (loss) carried forward +€3,110

    up €3,110 (+11.9%), from -€26,058 to -€22,948

  • Tax, wage and social debts -€3,054

    down €3,054 (-75.8%), from €4,029 to €975

  • Other debts -€2,431

    down €2,431 (-15.3%), from €15,838 to €13,407

  • Trade debts -€1,701

    down €1,701 (-34.3%), from €4,959 to €3,258

Income statement
  • Gross operating margin +€11,530

    up €11,530 (+246.6%), from €4,675 to €16,206

  • Other operating charges -€3,695

    down €3,695 (-66.9%), from €5,525 to €1,830

  • Depreciation +€3,388

    up €3,388 (+55.0%), from €6,156 to €9,545

  • Taxes -€547

    down €547 (-86.8%), from €630 to €83

  • Financial income -€485

    down €485 (-89.6%), from €541 to €56

From the 2023 result to the 2024 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 2023 -€8,476
Gross operating margin +€11,530
Depreciation -€3,388
Other operating charges +€3,695
Financial income -€485
Financial charges -€313
Taxes +€547
Result 2024 €3,110

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€3,791
Investment €0
Financing -€7,117
Cash 2023 €5,207
Net result for the year +€3,110
Depreciation +€9,545
Stocks and contracts -€6,360
Receivables within one year +€4,476
Deferred charges and accrued income +€206
Trade debts -€1,701
Tax, wage and social debts -€3,054
Other debts -€2,431
Debts after one year -€7,443
Current portion of long-term debt +€325
Cash 2024 €1,881
Every line side by side 41 lines
Line Code 2023 2024 Change %
Total assets 20/58 €52,058 €40,865 -€11,193 -21.5%
Fixed assets 21/28 €39,806 €30,261 -€9,545 -24.0%
Tangible fixed assets 22/27 €39,746 €30,201 -€9,545 -24.0%
Plant, machinery and equipment 23 €2,736 €1,908 -€828 -30.3%
Furniture and vehicles 24 €3,078 €1,988 -€1,091 -35.4%
Leasing and similar rights 25 €33,932 €26,306 -€7,626 -22.5%
Financial fixed assets 28 €60 €60 = 0.0%
Current assets 29/58 €12,252 €10,604 -€1,649 -13.5%
Stocks and contracts in progress 3 €378 €6,738 +€6,360 +1682.1%
Stocks 30/36 €378 €6,738 +€6,360 +1682.1%
Amounts receivable within one year 40/41 €5,116 €640 -€4,476 -87.5%
Trade receivables 40 €755 €597 -€158 -20.9%
Other amounts receivable 41 €4,361 €43 -€4,318 -99.0%
Cash at bank and in hand 54/58 €5,207 €1,881 -€3,326 -63.9%
Deferred charges and accrued income 490/1 €1,551 €1,344 -€206 -13.3%
Total equity and liabilities 10/49 €52,058 €40,865 -€11,193 -21.5%
Equity 10/15 -€7,458 -€4,348 +€3,110 +41.7%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€26,058 -€22,948 +€3,110 +11.9%
Amounts payable 17/49 €59,516 €45,213 -€14,303 -24.0%
Amounts payable after more than one year 17 €27,573 €20,130 -€7,443 -27.0%
Financial debts 170/4 €27,573 €20,130 -€7,443 -27.0%
Amounts payable within one year 42/48 €31,943 €25,083 -€6,861 -21.5%
Current portion of amounts payable after more than one year 42 €7,117 €7,443 +€325 +4.6%
Trade debts 44 €4,959 €3,258 -€1,701 -34.3%
Suppliers 440/4 €4,959 €3,258 -€1,701 -34.3%
Taxes, remuneration and social security 45 €4,029 €975 -€3,054 -75.8%
Taxes 450/3 €4,029 €975 -€3,054 -75.8%
Other amounts payable 47/48 €15,838 €13,407 -€2,431 -15.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,156 €9,545 +€3,388 +55.0%
Other operating charges 640/8 €5,525 €1,830 -€3,695 -66.9%
Gross operating margin 9900 €4,675 €16,206 +€11,530 +246.6%
Operating profit (loss) 9901 -€7,006 €4,831 +€11,837
Financial income 75/76B €541 €56 -€485 -89.6%
Recurring financial income 75 €541 €56 -€485 -89.6%
Financial charges 65/66B €1,381 €1,694 +€313 +22.6%
Recurring financial charges 65 €1,381 €1,694 +€313 +22.6%
Profit (loss) for the period before taxes 9903 -€7,846 €3,193 +€11,039
Income taxes 67/77 €630 €83 -€547 -86.8%
Profit (loss) for the period 9904 -€8,476 €3,110 +€11,586
Profit (loss) for the period to be appropriated 9905 -€8,476 €3,110 +€11,586

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.