Wellness-4-You: what changed
What changed
Wellness-4-You
NACE 96.230, Day spas, saunas and steam baths
filed annual accounts (NBB)
Net result for the year
€2,259
2024 · €1,740+€519
Equity
-€2,120
2024 · -€4,379+€2,259
Cash
€31,392
2024 · €16,840+€14,552
Balance sheet total
€86,947
2024 · €96,050-€9,103
Largest movements
Assets
- Tangible fixed assets -€20,588
down €20,588 (-50.2%), from €40,980 to €20,393
- Cash +€14,552
up €14,552 (+86.4%), from €16,840 to €31,392
mainly Depreciation (+€20,588) and Net result for the year (+€2,259)
- Receivables within one year -€1,892
down €1,892 (-71.6%), from €2,644 to €752
of which Trade receivables: -€1,966
Equity and liabilities
- Other debts -€10,350
down €10,350 (-10.4%), from €99,172 to €88,821
- Profit (loss) carried forward +€2,259
up €2,259 (+9.0%), from -€25,004 to -€22,745
- Trade debts -€1,013
down €1,013 (-98.2%), from €1,031 to €18
Income statement
- Other operating charges -€584
down €584 (-51.0%), from €1,146 to €562
- Depreciation -€360
down €360 (-1.7%), from €20,948 to €20,588
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
€1,740
Gross operating margin
-€223
Depreciation
+€360
Other operating charges
+€584
Financial income
-€192
Financial charges
-€17
Taxes
+€7
Result 2025
€2,259
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
+€14,552
Investment
€0
Financing
€0
Cash 2024
€16,840
From operations (derived)
+€14,552
Net result for the year
+€2,259
Depreciation
+€20,588
Stocks and contracts
+€960
Receivables within one year
+€1,892
Deferred charges and accrued income
+€214
Trade debts
-€1,013
Tax, wage and social debts
+€1
Other debts
-€10,350
Cash 2025
€31,392
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €96,050 | €86,947 | -€9,103 | -9.5% |
| Fixed assets | 21/28 | €43,980 | €23,393 | -€20,588 | -46.8% |
| Tangible fixed assets | 22/27 | €40,980 | €20,393 | -€20,588 | -50.2% |
| Plant, machinery and equipment | 23 | €616 | €197 | -€420 | -68.1% |
| Furniture and vehicles | 24 | €27,443 | €17,516 | -€9,927 | -36.2% |
| Other tangible fixed assets | 26 | €12,921 | €2,680 | -€10,241 | -79.3% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €52,069 | €63,554 | +€11,485 | +22.1% |
| Stocks and contracts in progress | 3 | €6,292 | €5,332 | -€960 | -15.3% |
| Contracts in progress | 37 | €6,292 | €5,332 | -€960 | -15.3% |
| Amounts receivable within one year | 40/41 | €2,644 | €752 | -€1,892 | -71.6% |
| Trade receivables | 40 | €2,476 | €511 | -€1,966 | -79.4% |
| Other amounts receivable | 41 | €168 | €241 | +€73 | +43.7% |
| Current investments | 50/53 | €25,000 | €25,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €16,840 | €31,392 | +€14,552 | +86.4% |
| Deferred charges and accrued income | 490/1 | €1,294 | €1,079 | -€214 | -16.6% |
| Total equity and liabilities | 10/49 | €96,050 | €86,947 | -€9,103 | -9.5% |
| Equity | 10/15 | -€4,379 | -€2,120 | +€2,259 | +51.6% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Reserves | 13 | €1,875 | €1,875 | = | 0.0% |
| Distributable reserves | 133 | €1,875 | €1,875 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,004 | -€22,745 | +€2,259 | +9.0% |
| Amounts payable | 17/49 | €100,428 | €89,066 | -€11,362 | -11.3% |
| Amounts payable within one year | 42/48 | €100,428 | €89,066 | -€11,362 | -11.3% |
| Trade debts | 44 | €1,031 | €18 | -€1,013 | -98.2% |
| Suppliers | 440/4 | €1,031 | €18 | -€1,013 | -98.2% |
| Taxes, remuneration and social security | 45 | €226 | €227 | +€1 | +0.5% |
| Taxes | 450/3 | €226 | €227 | +€1 | +0.5% |
| Other amounts payable | 47/48 | €99,172 | €88,821 | -€10,350 | -10.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,948 | €20,588 | -€360 | -1.7% |
| Other operating charges | 640/8 | €1,146 | €562 | -€584 | -51.0% |
| Gross operating margin | 9900 | €23,026 | €22,804 | -€223 | -1.0% |
| Operating profit (loss) | 9901 | €932 | €1,654 | +€722 | +77.4% |
| Financial income | 75/76B | €1,007 | €815 | -€192 | -19.1% |
| Recurring financial income | 75 | €1,007 | €815 | -€192 | -19.1% |
| Financial charges | 65/66B | €61 | €78 | +€17 | +28.4% |
| Recurring financial charges | 65 | €61 | €78 | +€17 | +28.4% |
| Profit (loss) for the period before taxes | 9903 | €1,879 | €2,391 | +€513 | +27.3% |
| Income taxes | 67/77 | €139 | €132 | -€7 | -4.7% |
| Profit (loss) for the period | 9904 | €1,740 | €2,259 | +€519 | +29.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,740 | €2,259 | +€519 | +29.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.