BARBERSTREET: 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.
BARBERSTREET
Largest movements
- Tangible fixed assets -€6,154
down €6,154 (-51.5%), from €11,942 to €5,788
of which Furniture and vehicles: -€6,100
- Cash +€2,691
up €2,691 (+97.9%), from €2,748 to €5,440
mainly Net result for the year (+€12,112) and Depreciation (+€6,599)
- Stocks and contracts -€2,023
down €2,023 (-31.1%), from €6,498 to €4,476
- Receivables within one year +€1,095
up €1,095 (+16.5%), from €6,643 to €7,738
of which Trade receivables: +€618
- Intangible fixed assets -€445
down €445 (-12.1%), from €3,671 to €3,226
- Profit (loss) carried forward +€12,112
up €12,112 (+67.8%), from -€17,871 to -€5,759
- Tax, wage and social debts -€7,557
down €7,557 (-46.8%), from €16,138 to €8,581
of which Remuneration and social security: -€4,241
- Other debts -€3,823
down €3,823 (-19.5%), from €19,633 to €15,810
- Current portion of long-term debt -€3,166
down €3,166 (-77.3%), from €4,096 to €930
- Trade debts -€2,066
down €2,066 (-43.3%), from €4,767 to €2,701
- Gross operating margin -€47,717
down €47,717 (-68.4%), from €69,748 to €22,032
- Staff costs -€40,736
down €40,736, from €38,161 to -€2,575
- Other operating charges -€4,735
down €4,735 (-80.2%), from €5,905 to €1,170
- Taxes -€1,653
down €1,653 (-26.8%), from €6,176 to €4,523
- Depreciation +€1,312
up €1,312 (+24.8%), from €5,287 to €6,599
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 | €32,021 | €27,263 | -€4,758 | -14.9% |
| Fixed assets | 21/28 | €15,613 | €9,209 | -€6,404 | -41.0% |
| Intangible fixed assets | 21 | €3,671 | €3,226 | -€445 | -12.1% |
| Tangible fixed assets | 22/27 | €11,942 | €5,788 | -€6,154 | -51.5% |
| Plant, machinery and equipment | 23 | €54 | €0 | -€54 | -100% |
| Furniture and vehicles | 24 | €11,888 | €5,788 | -€6,100 | -51.3% |
| Financial fixed assets | 28 | - | €195 | +€195 | |
| Current assets | 29/58 | €16,408 | €18,054 | +€1,646 | +10.0% |
| Stocks and contracts in progress | 3 | €6,498 | €4,476 | -€2,023 | -31.1% |
| Stocks | 30/36 | €6,498 | €4,476 | -€2,023 | -31.1% |
| Amounts receivable within one year | 40/41 | €6,643 | €7,738 | +€1,095 | +16.5% |
| Trade receivables | 40 | €6,643 | €7,261 | +€618 | +9.3% |
| Other amounts receivable | 41 | - | €477 | +€477 | |
| Cash at bank and in hand | 54/58 | €2,748 | €5,440 | +€2,691 | +97.9% |
| Deferred charges and accrued income | 490/1 | €519 | €401 | -€118 | -22.7% |
| Total equity and liabilities | 10/49 | €32,021 | €27,263 | -€4,758 | -14.9% |
| Equity | 10/15 | -€12,871 | -€759 | +€12,112 | +94.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,871 | -€5,759 | +€12,112 | +67.8% |
| Amounts payable | 17/49 | €44,892 | €28,022 | -€16,870 | -37.6% |
| Amounts payable after more than one year | 17 | €258 | - | -€258 | |
| Financial debts | 170/4 | €258 | - | -€258 | |
| Amounts payable within one year | 42/48 | €44,634 | €28,022 | -€16,612 | -37.2% |
| Current portion of amounts payable after more than one year | 42 | €4,096 | €930 | -€3,166 | -77.3% |
| Trade debts | 44 | €4,767 | €2,701 | -€2,066 | -43.3% |
| Suppliers | 440/4 | €4,767 | €2,701 | -€2,066 | -43.3% |
| Taxes, remuneration and social security | 45 | €16,138 | €8,581 | -€7,557 | -46.8% |
| Taxes | 450/3 | €11,673 | €8,358 | -€3,316 | -28.4% |
| Remuneration and social security | 454/9 | €4,465 | €224 | -€4,241 | -95.0% |
| Other amounts payable | 47/48 | €19,633 | €15,810 | -€3,823 | -19.5% |
| Remuneration, social security and pensions | 62 | €38,161 | -€2,575 | -€40,736 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,287 | €6,599 | +€1,312 | +24.8% |
| Other operating charges | 640/8 | €5,905 | €1,170 | -€4,735 | -80.2% |
| Gross operating margin | 9900 | €69,748 | €22,032 | -€47,717 | -68.4% |
| Operating profit (loss) | 9901 | €20,396 | €16,838 | -€3,558 | -17.4% |
| Financial income | 75/76B | €12 | €26 | +€14 | +116% |
| Recurring financial income | 75 | €12 | €26 | +€14 | +116% |
| Financial charges | 65/66B | €707 | €230 | -€477 | -67.5% |
| Recurring financial charges | 65 | €707 | €230 | -€477 | -67.5% |
| Profit (loss) for the period before taxes | 9903 | €19,701 | €16,635 | -€3,067 | -15.6% |
| Income taxes | 67/77 | €6,176 | €4,523 | -€1,653 | -26.8% |
| Profit (loss) for the period | 9904 | €13,525 | €12,112 | -€1,414 | -10.5% |
| Profit (loss) for the period to be appropriated | 9905 | €13,525 | €12,112 | -€1,414 | -10.5% |
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 15 October 2026 via checked.be.