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ZBEAUTY: what changed

What changed

ZBEAUTY

BE 0788.386.504
NACE 47.750, Retail sale of cosmetics and toilet articles
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€3,355
2024 · -€6,436+€3,081
Equity
-€3,585
2024 · -€229-€3,355
Cash
€2,572
2024 · €313+€2,259
Balance sheet total
€3,403
2024 · €5,657-€2,254

Largest movements

2024 to 2025
Assets
  • Financial fixed assets -€4,500

    no longer reported in 2025 (was €4,500)

  • Cash +€2,259

    up €2,259 (+722%), from €313 to €2,572

    mainly Investment in fixed assets (net) (+€4,500) and Other debts (+€1,039)

  • Tangible fixed assets -€422

    down €422 (-50.0%), from €844 to €422

  • Receivables within one year +€363

    new in 2025: €363

Equity and liabilities
  • Profit (loss) carried forward -€3,355

    down €3,355 (-53.9%), from -€6,229 to -€9,585

  • Other debts +€1,039

    up €1,039 (+72.5%), from €1,432 to €2,471

  • Trade debts +€128

    up €128 (+11.4%), from €1,127 to €1,255

  • Tax, wage and social debts -€65

    down €65 (-2.0%), from €3,327 to €3,262

Income statement
  • Financial charges -€3,438

    down €3,438 (-90.6%), from €3,796 to €358

    of which Non-recurring financial charges: -€3,260

  • Financial income -€363

    no longer reported in 2025 (was €363)

    of which Financial income: -€363

  • Gross operating margin +€173

    up €173 (+7.1%), from -€2,429 to -€2,257

  • Taxes +€114

    new in 2025: €114

  • Other operating charges +€54

    up €54 (+35.5%), from €152 to €206

Change in the result, 2024 to 2025

effect on the result

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 -€6,436
Gross operating margin +€173
Other operating charges -€54
Financial income -€363
Financial charges +€3,438
Taxes -€114
Result 2025 -€3,355
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 -€2,241
Investment +€4,500
Financing €0
Cash 2024 €313
Net result for the year -€3,355
Depreciation +€422
Stocks and contracts -€46
Receivables within one year -€363
Trade debts +€128
Tax, wage and social debts -€65
Other debts +€1,039
Investment in fixed assets (net) +€4,500
Cash 2025 €2,572
brings cash intakes cash out
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €5,657 €3,403 -€2,254 -39.8%
Fixed assets 21/28 €5,344 €422 -€4,922 -92.1%
Tangible fixed assets 22/27 €844 €422 -€422 -50.0%
Plant, machinery and equipment 23 €844 €422 -€422 -50.0%
Financial fixed assets 28 €4,500 - -€4,500
Current assets 29/58 €313 €2,981 +€2,668 +853%
Stocks and contracts in progress 3 - €46 +€46
Stocks 30/36 - €46 +€46
Amounts receivable within one year 40/41 - €363 +€363
Trade receivables 40 - €363 +€363
Cash at bank and in hand 54/58 €313 €2,572 +€2,259 +722%
Total equity and liabilities 10/49 €5,657 €3,403 -€2,254 -39.8%
Equity 10/15 -€229 -€3,585 -€3,355 -1,465%
Contributions 10/11 €6,000 €6,000 = 0.0%
Profit (loss) carried forward 14 -€6,229 -€9,585 -€3,355 -53.9%
Amounts payable 17/49 €5,886 €6,988 +€1,102 +18.7%
Amounts payable within one year 42/48 €5,886 €6,988 +€1,102 +18.7%
Trade debts 44 €1,127 €1,255 +€128 +11.4%
Suppliers 440/4 €1,127 €1,255 +€128 +11.4%
Taxes, remuneration and social security 45 €3,327 €3,262 -€65 -2.0%
Taxes 450/3 €3,327 €3,262 -€65 -2.0%
Other amounts payable 47/48 €1,432 €2,471 +€1,039 +72.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €422 €422 = 0.0%
Other operating charges 640/8 €152 €206 +€54 +35.5%
Gross operating margin 9900 -€2,429 -€2,257 +€173 +7.1%
Operating profit (loss) 9901 -€3,003 -€2,884 +€119 +4.0%
Financial income 75/76B €363 - -€363
Recurring financial income 75 €363 - -€363
Non-recurring financial income 76B €363 - -€363
Financial charges 65/66B €3,796 €358 -€3,438 -90.6%
Recurring financial charges 65 €536 €358 -€178 -33.3%
Non-recurring financial charges 66B €3,260 - -€3,260
Profit (loss) for the period before taxes 9903 -€6,436 -€3,242 +€3,194 +49.6%
Income taxes 67/77 - €114 +€114
Profit (loss) for the period 9904 -€6,436 -€3,355 +€3,081 +47.9%
Profit (loss) for the period to be appropriated 9905 -€6,436 -€3,355 +€3,081 +47.9%
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 2 November 2026 via checked.be.