AT THE BARBER: 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.
AT THE BARBER
Largest movements
- Receivables within one year -€133
no longer reported in 2025 (was €133)
- Cash +€3
up €3 (+251%), from €1 to €4
mainly Receivables within one year (+€133) and Other debts (+€102)
- Trade debts -€198
no longer reported in 2025 (was €198)
- Other debts +€102
up €102 (+2.9%), from €3,538 to €3,641
- Profit (loss) carried forward -€35
down €35 (-0.5%), from -€6,603 to -€6,637
- Purchases and services -€5,648
no longer reported in 2025 (was €5,648)
- Gross operating margin +€3,653
no longer reported in 2025 (was -€3,653)
- Staff costs -€2,950
no longer reported in 2025 (was €2,950)
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 | €134 | €4 | -€130 | -97.4% |
| Current assets | 29/58 | €134 | €4 | -€130 | -97.4% |
| Amounts receivable within one year | 40/41 | €133 | - | -€133 | |
| Other amounts receivable | 41 | €133 | - | -€133 | |
| Cash at bank and in hand | 54/58 | €1 | €4 | +€3 | +251% |
| Total equity and liabilities | 10/49 | €134 | €4 | -€130 | -97.4% |
| Equity | 10/15 | -€3,603 | -€3,637 | -€35 | -1.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,603 | -€6,637 | -€35 | -0.5% |
| Amounts payable | 17/49 | €3,736 | €3,641 | -€96 | -2.6% |
| Amounts payable within one year | 42/48 | €3,736 | €3,641 | -€96 | -2.6% |
| Trade debts | 44 | €198 | - | -€198 | |
| Suppliers | 440/4 | €198 | - | -€198 | |
| Other amounts payable | 47/48 | €3,538 | €3,641 | +€102 | +2.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,648 | - | -€5,648 | |
| Remuneration, social security and pensions | 62 | €2,950 | - | -€2,950 | |
| Gross operating margin | 9900 | -€3,653 | - | +€3,653 | |
| Operating profit (loss) | 9901 | -€6,603 | - | +€6,603 | |
| Financial charges | 65/66B | - | €35 | +€35 | |
| Recurring financial charges | 65 | - | €35 | +€35 | |
| Profit (loss) for the period before taxes | 9903 | -€6,603 | -€35 | +€6,568 | +99.5% |
| Profit (loss) for the period | 9904 | -€6,603 | -€35 | +€6,568 | +99.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,603 | -€35 | +€6,568 | +99.5% |
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 25 October 2026 via checked.be.