Wella Belgium: what changed
What changed
Wella Belgium
NACE 46.450, Wholesale of perfume and cosmetics
filed annual accounts (NBB)
Net result for the year
-€99,196
2024 · -€173,625+€74,429
Equity
€1.6m
2024 · €1.7m-€99,196
Cash
€78
2024 · €1,514-€1,436
Balance sheet total
€3.5m
2024 · €3.9m-€409,789
Largest movements
Assets
- Intangible fixed assets -€286,126
down €286,126 (-15.6%), from €1.8m to €1.5m
- Receivables after one year -€54,921
down €54,921 (-22.8%), from €241,042 to €186,121
- Receivables within one year -€45,801
down €45,801 (-2.5%), from €1.8m to €1.8m
of which Other amounts receivable: -€270,023
Equity and liabilities
- Trade debts -€180,060
down €180,060 (-10.5%), from €1.7m to €1.5m
- Tax, wage and social debts -€130,534
down €130,534 (-25.0%), from €522,980 to €392,446
of which Remuneration and social security: -€82,299
- Profit (loss) carried forward -€99,196
down €99,196 (-14.6%), from -€680,215 to -€779,411
Income statement
- Staff costs -€732,098
down €732,098 (-30.1%), from €2.4m to €1.7m
- Gross operating margin -€657,720
down €657,720 (-26.0%), from €2.5m to €1.9m
- Write-downs +€31,997
up €31,997 (+99.3%), from -€32,213 to -€216
- Financial income +€27,933
up €27,933 (+959%), from €2,913 to €30,846
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€173,625
Gross operating margin
-€657,720
Staff costs
+€732,098
Depreciation
+€15,020
Write-downs
-€31,997
Other operating charges
-€14,047
Financial income
+€27,933
Financial charges
+€3,201
Taxes
-€59
Result 2025
-€99,196
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€1,436
Investment
-€0
Financing
€0
Cash 2024
€1,514
From operations (derived)
-€1,436
Net result for the year
-€99,196
Depreciation
+€286,262
Receivables after one year
+€54,921
Receivables within one year
+€45,801
Deferred charges and accrued income
+€21,370
Trade debts
-€180,060
Tax, wage and social debts
-€130,534
Investment (derived)
-€0
Investment in fixed assets (net)
-€0
Cash 2025
€78
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,929,105 | €3,519,316 | -€409,789 | -10.4% |
| Fixed assets | 21/28 | €1,836,111 | €1,549,850 | -€286,261 | -15.6% |
| Intangible fixed assets | 21 | €1,835,975 | €1,549,849 | -€286,126 | -15.6% |
| Tangible fixed assets | 22/27 | €136 | €0 | -€136 | -99.7% |
| Furniture and vehicles | 24 | €136 | €0 | -€136 | -100% |
| Leasing and similar rights | 25 | - | €0 | +€0 | |
| Current assets | 29/58 | €2,092,994 | €1,969,466 | -€123,528 | -5.9% |
| Amounts receivable after more than one year | 29 | €241,042 | €186,121 | -€54,921 | -22.8% |
| Trade receivables | 290 | €241,042 | €186,121 | -€54,921 | -22.8% |
| Amounts receivable within one year | 40/41 | €1,798,794 | €1,752,993 | -€45,801 | -2.5% |
| Trade receivables | 40 | €804,486 | €1,028,708 | +€224,222 | +27.9% |
| Other amounts receivable | 41 | €994,308 | €724,285 | -€270,023 | -27.2% |
| Cash at bank and in hand | 54/58 | €1,514 | €78 | -€1,436 | -94.8% |
| Deferred charges and accrued income | 490/1 | €51,644 | €30,274 | -€21,370 | -41.4% |
| Total equity and liabilities | 10/49 | €3,929,105 | €3,519,316 | -€409,789 | -10.4% |
| Equity | 10/15 | €1,692,581 | €1,593,385 | -€99,196 | -5.9% |
| Contributions | 10/11 | €2,372,796 | €2,372,796 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€680,215 | -€779,411 | -€99,196 | -14.6% |
| Amounts payable | 17/49 | €2,236,524 | €1,925,931 | -€310,593 | -13.9% |
| Amounts payable within one year | 42/48 | €2,236,524 | €1,925,931 | -€310,593 | -13.9% |
| Trade debts | 44 | €1,713,544 | €1,533,484 | -€180,060 | -10.5% |
| Suppliers | 440/4 | €1,713,544 | €1,533,484 | -€180,060 | -10.5% |
| Taxes, remuneration and social security | 45 | €522,980 | €392,446 | -€130,534 | -25.0% |
| Taxes | 450/3 | €144,603 | €96,368 | -€48,235 | -33.4% |
| Remuneration and social security | 454/9 | €378,377 | €296,078 | -€82,299 | -21.8% |
| Remuneration, social security and pensions | 62 | €2,430,059 | €1,697,961 | -€732,098 | -30.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €301,282 | €286,262 | -€15,020 | -5.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€32,213 | -€216 | +€31,997 | +99.3% |
| Other operating charges | 640/8 | €2,208 | €16,255 | +€14,047 | +636% |
| Gross operating margin | 9900 | €2,532,140 | €1,874,420 | -€657,720 | -26.0% |
| Operating profit (loss) | 9901 | -€169,196 | -€125,842 | +€43,354 | +25.6% |
| Financial income | 75/76B | €2,913 | €30,846 | +€27,933 | +959% |
| Recurring financial income | 75 | €2,913 | €30,846 | +€27,933 | +959% |
| Financial charges | 65/66B | €4,648 | €1,447 | -€3,201 | -68.9% |
| Recurring financial charges | 65 | €4,648 | €1,447 | -€3,201 | -68.9% |
| Profit (loss) for the period before taxes | 9903 | -€170,931 | -€96,443 | +€74,488 | +43.6% |
| Income taxes | 67/77 | €2,694 | €2,753 | +€59 | +2.2% |
| Profit (loss) for the period | 9904 | -€173,625 | -€99,196 | +€74,429 | +42.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€173,625 | -€99,196 | +€74,429 | +42.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.