BELEZA: what changed
What changed
BELEZA
NACE 70.100, Activities of head offices
filed annual accounts (NBB)
Net result for the year
€82,780
2024 · -€1,623+€84,403
Equity
-€41,080
2024 · -€123,860+€82,780
Cash
€16,884
2024 · €14+€16,870
Balance sheet total
€76,503
2024 · €14+€76,489
Largest movements
Assets
- Current investments +€30,005
new in 2025: €30,005
- Receivables within one year +€16,940
new in 2025: €16,940
- Cash +€16,870
up €16,870 (+121,106%), from €14 to €16,884
mainly Net result for the year (+€82,780) and Tax, wage and social debts (+€7,263)
- Tangible fixed assets +€11,225
new in 2025: €11,225
- Deferred charges and accrued income +€1,450
new in 2025: €1,450
Equity and liabilities
- Profit (loss) carried forward +€82,780
up €82,780 (+44.5%), from -€185,860 to -€103,080
- Other debts -€14,095
down €14,095 (-59.2%), from €23,826 to €9,731
- Tax, wage and social debts +€7,263
new in 2025: €7,263
Income statement
- Gross operating margin +€87,956
up €87,956, from -€1,088 to €86,868
- Depreciation +€2,844
new in 2025: €2,844
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
-€1,623
Gross operating margin
+€87,956
Depreciation
-€2,844
Other operating charges
-€520
Financial income
+€14
Financial charges
-€108
Taxes
-€94
Result 2025
€82,780
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
+€60,944
Investment
-€44,074
Financing
€0
Cash 2024
€14
From operations (derived)
+€60,944
Net result for the year
+€82,780
Depreciation
+€2,844
Receivables within one year
-€16,940
Deferred charges and accrued income
-€1,450
Trade debts
+€541
Tax, wage and social debts
+€7,263
Other debts
-€14,095
Investment (derived)
-€44,074
Investment in fixed assets (net)
-€14,069
Current investments
-€30,005
Cash 2025
€16,884
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14 | €76,503 | +€76,489 | +549,099% |
| Fixed assets | 21/28 | - | €11,225 | +€11,225 | |
| Tangible fixed assets | 22/27 | - | €11,225 | +€11,225 | |
| Furniture and vehicles | 24 | - | €11,225 | +€11,225 | |
| Current assets | 29/58 | €14 | €65,278 | +€65,264 | +468,517% |
| Amounts receivable within one year | 40/41 | - | €16,940 | +€16,940 | |
| Trade receivables | 40 | - | €16,940 | +€16,940 | |
| Current investments | 50/53 | - | €30,005 | +€30,005 | |
| Cash at bank and in hand | 54/58 | €14 | €16,884 | +€16,870 | +121,106% |
| Deferred charges and accrued income | 490/1 | - | €1,450 | +€1,450 | |
| Total equity and liabilities | 10/49 | €14 | €76,503 | +€76,489 | +549,099% |
| Equity | 10/15 | -€123,860 | -€41,080 | +€82,780 | +66.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Contributions outside capital | 11 | €62,000 | €62,000 | = | 0.0% |
| Other | 1109/19 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€185,860 | -€103,080 | +€82,780 | +44.5% |
| Amounts payable | 17/49 | €123,874 | €117,584 | -€6,291 | -5.1% |
| Amounts payable after more than one year | 17 | €100,000 | €100,000 | = | 0.0% |
| Other amounts payable | 178/9 | €100,000 | €100,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €23,874 | €17,584 | -€6,291 | -26.3% |
| Trade debts | 44 | €48 | €590 | +€541 | +1,118% |
| Suppliers | 440/4 | €48 | €590 | +€541 | +1,118% |
| Taxes, remuneration and social security | 45 | - | €7,263 | +€7,263 | |
| Taxes | 450/3 | - | €7,263 | +€7,263 | |
| Other amounts payable | 47/48 | €23,826 | €9,731 | -€14,095 | -59.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,844 | +€2,844 | |
| Other operating charges | 640/8 | €525 | €1,045 | +€520 | +99.2% |
| Gross operating margin | 9900 | -€1,088 | €86,868 | +€87,956 | |
| Operating profit (loss) | 9901 | -€1,613 | €82,979 | +€84,591 | |
| Financial income | 75/76B | - | €14 | +€14 | |
| Recurring financial income | 75 | - | €14 | +€14 | |
| Financial charges | 65/66B | €11 | €118 | +€108 | +984% |
| Recurring financial charges | 65 | €11 | €118 | +€108 | +984% |
| Profit (loss) for the period before taxes | 9903 | -€1,623 | €82,874 | +€84,497 | |
| Income taxes | 67/77 | - | €94 | +€94 | |
| Profit (loss) for the period | 9904 | -€1,623 | €82,780 | +€84,403 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,623 | €82,780 | +€84,403 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 4 November 2026 via checked.be.