VOTRE 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.
VOTRE BEAUTE
Largest movements
- Tangible fixed assets -€6,460
down €6,460 (-51.1%), from €12,652 to €6,192
of which Furniture and vehicles: -€4,771
- Stocks and contracts -€727
down €727 (-8.3%), from €8,798 to €8,070
- Cash +€584
up €584 (+30.1%), from €1,943 to €2,527
mainly Depreciation (+€6,460) and Stocks and contracts (+€727)
- Receivables within one year +€477
up €477 (+24.3%), from €1,965 to €2,442
of which Other amounts receivable: +€279
- Profit (loss) carried forward -€5,150
down €5,150, from €1,920 to -€3,230
- Other debts -€800
no longer reported in 2025 (was €800)
- Gross operating margin -€6,540
down €6,540 (-70.6%), from €9,263 to €2,723
- Taxes -€1,188
down €1,188 (-79.3%), from €1,497 to €310
- Depreciation +€177
up €177 (+2.8%), from €6,283 to €6,460
- Financial charges +€126
up €126 (+327%), from €38 to €164
- Other operating charges +€110
up €110 (+12.2%), from €899 to €1,008
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 | €25,484 | €19,359 | -€6,125 | -24.0% |
| Fixed assets | 21/28 | €12,652 | €6,192 | -€6,460 | -51.1% |
| Tangible fixed assets | 22/27 | €12,652 | €6,192 | -€6,460 | -51.1% |
| Plant, machinery and equipment | 23 | €1,848 | €618 | -€1,230 | -66.5% |
| Furniture and vehicles | 24 | €6,487 | €1,716 | -€4,771 | -73.5% |
| Other tangible fixed assets | 26 | €4,317 | €3,857 | -€460 | -10.7% |
| Current assets | 29/58 | €12,832 | €13,167 | +€335 | +2.6% |
| Stocks and contracts in progress | 3 | €8,798 | €8,070 | -€727 | -8.3% |
| Stocks | 30/36 | €8,798 | €8,070 | -€727 | -8.3% |
| Amounts receivable within one year | 40/41 | €1,965 | €2,442 | +€477 | +24.3% |
| Trade receivables | 40 | €98 | €295 | +€198 | +202% |
| Other amounts receivable | 41 | €1,867 | €2,146 | +€279 | +15.0% |
| Cash at bank and in hand | 54/58 | €1,943 | €2,527 | +€584 | +30.1% |
| Deferred charges and accrued income | 490/1 | €126 | €128 | +€1 | +1.2% |
| Total equity and liabilities | 10/49 | €25,484 | €19,359 | -€6,125 | -24.0% |
| Equity | 10/15 | €24,110 | €18,959 | -€5,150 | -21.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €3,598 | €3,598 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,738 | €1,738 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,920 | -€3,230 | -€5,150 | |
| Amounts payable | 17/49 | €1,374 | €399 | -€975 | -71.0% |
| Amounts payable within one year | 42/48 | €1,129 | €399 | -€730 | -64.7% |
| Trade debts | 44 | €329 | €301 | -€28 | -8.6% |
| Suppliers | 440/4 | €329 | €301 | -€28 | -8.6% |
| Taxes, remuneration and social security | 45 | - | €98 | +€98 | |
| Taxes | 450/3 | - | €98 | +€98 | |
| Other amounts payable | 47/48 | €800 | - | -€800 | |
| Accrued charges and deferred income | 492/3 | €245 | - | -€245 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,283 | €6,460 | +€177 | +2.8% |
| Other operating charges | 640/8 | €899 | €1,008 | +€110 | +12.2% |
| Gross operating margin | 9900 | €9,263 | €2,723 | -€6,540 | -70.6% |
| Operating profit (loss) | 9901 | €2,081 | -€4,746 | -€6,827 | |
| Financial income | 75/76B | €3 | €70 | +€67 | +2,204% |
| Recurring financial income | 75 | €3 | €70 | +€67 | +2,204% |
| Financial charges | 65/66B | €38 | €164 | +€126 | +327% |
| Recurring financial charges | 65 | €38 | €164 | +€126 | +327% |
| Profit (loss) for the period before taxes | 9903 | €2,046 | -€4,840 | -€6,886 | |
| Income taxes | 67/77 | €1,497 | €310 | -€1,188 | -79.3% |
| Profit (loss) for the period | 9904 | €548 | -€5,150 | -€5,698 | |
| Profit (loss) for the period to be appropriated | 9905 | €548 | -€5,150 | -€5,698 |
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 20 October 2026 via checked.be.