WoWBeauty: 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.
WoWBeauty
Largest movements
- Tangible fixed assets -€14,465
down €14,465 (-8.9%), from €162,035 to €147,571
of which Other tangible fixed assets: -€10,035
- Receivables within one year -€4,128
down €4,128 (-12.4%), from €33,354 to €29,227
of which Trade receivables: -€4,257
- Intangible fixed assets +€3,241
new in 2025: €3,241
- Profit (loss) carried forward -€64,401
down €64,401 (-269%), from -€23,912 to -€88,313
- Trade debts +€29,102
up €29,102 (+414%), from €7,024 to €36,127
- Other debts +€19,653
up €19,653 (+9.6%), from €204,009 to €223,661
- Tax, wage and social debts +€2,365
up €2,365 (+190%), from €1,247 to €3,611
of which Remuneration and social security: +€1,600
- Gross operating margin -€23,914
down €23,914 (-140%), from -€17,057 to -€40,971
- Depreciation +€2,161
up €2,161 (+15.2%), from €14,253 to €16,414
- Staff costs +€1,653
up €1,653 (+43.3%), from €3,816 to €5,470
- Financial charges -€1,277
down €1,277 (-69.9%), from €1,825 to €549
- Financial income -€993
no longer reported in 2025 (was €993)
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 | €195,389 | €182,087 | -€13,303 | -6.8% |
| Fixed assets | 21/28 | €162,035 | €150,812 | -€11,223 | -6.9% |
| Intangible fixed assets | 21 | - | €3,241 | +€3,241 | |
| Tangible fixed assets | 22/27 | €162,035 | €147,571 | -€14,465 | -8.9% |
| Plant, machinery and equipment | 23 | €48,811 | €43,861 | -€4,950 | -10.1% |
| Furniture and vehicles | 24 | €713 | €1,233 | +€520 | +73.0% |
| Other tangible fixed assets | 26 | €112,511 | €102,477 | -€10,035 | -8.9% |
| Current assets | 29/58 | €33,354 | €31,275 | -€2,079 | -6.2% |
| Amounts receivable within one year | 40/41 | €33,354 | €29,227 | -€4,128 | -12.4% |
| Trade receivables | 40 | €4,257 | - | -€4,257 | |
| Other amounts receivable | 41 | €29,098 | €29,227 | +€129 | +0.4% |
| Cash at bank and in hand | 54/58 | - | €527 | +€527 | |
| Deferred charges and accrued income | 490/1 | - | €1,521 | +€1,521 | |
| Total equity and liabilities | 10/49 | €195,389 | €182,087 | -€13,303 | -6.8% |
| Equity | 10/15 | -€16,912 | -€81,313 | -€64,401 | -381% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,912 | -€88,313 | -€64,401 | -269% |
| Amounts payable | 17/49 | €212,301 | €263,399 | +€51,098 | +24.1% |
| Amounts payable within one year | 42/48 | €212,301 | €263,399 | +€51,098 | +24.1% |
| Financial debts | 43 | €22 | - | -€22 | |
| Credit institutions | 430/8 | €22 | - | -€22 | |
| Trade debts | 44 | €7,024 | €36,127 | +€29,102 | +414% |
| Suppliers | 440/4 | €7,024 | €36,127 | +€29,102 | +414% |
| Taxes, remuneration and social security | 45 | €1,247 | €3,611 | +€2,365 | +190% |
| Taxes | 450/3 | €1,247 | €2,011 | +€765 | +61.3% |
| Remuneration and social security | 454/9 | - | €1,600 | +€1,600 | |
| Other amounts payable | 47/48 | €204,009 | €223,661 | +€19,653 | +9.6% |
| Remuneration, social security and pensions | 62 | €3,816 | €5,470 | +€1,653 | +43.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,253 | €16,414 | +€2,161 | +15.2% |
| Other operating charges | 640/8 | €1,673 | €826 | -€847 | -50.6% |
| Gross operating margin | 9900 | -€17,057 | -€40,971 | -€23,914 | -140% |
| Operating profit (loss) | 9901 | -€36,799 | -€63,680 | -€26,881 | -73.0% |
| Financial income | 75/76B | €993 | - | -€993 | |
| Recurring financial income | 75 | €993 | - | -€993 | |
| Financial charges | 65/66B | €1,825 | €549 | -€1,277 | -69.9% |
| Recurring financial charges | 65 | €1,825 | €549 | -€1,277 | -69.9% |
| Profit (loss) for the period before taxes | 9903 | -€37,632 | -€64,229 | -€26,597 | -70.7% |
| Income taxes | 67/77 | €270 | €172 | -€98 | -36.4% |
| Profit (loss) for the period | 9904 | -€37,902 | -€64,401 | -€26,499 | -69.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,902 | -€64,401 | -€26,499 | -69.9% |
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 30 October 2026 via checked.be.