Beautyzone: what changed
What changed
Beautyzone
NACE 96.210, Hairdressing and barber services
filed annual accounts (NBB)
Net result for the year
-€7,593
2024 · -€21,189+€13,596
Equity
€101,745
2024 · €109,337-€7,593
Cash
€45,728
2024 · €25,176+€20,552
Balance sheet total
€512,359
2024 · €548,170-€35,812
Largest movements
Assets
- Tangible fixed assets -€36,818
down €36,818 (-7.7%), from €480,647 to €443,829
of which Plant, machinery and equipment: -€25,594
- Cash +€20,552
up €20,552 (+81.6%), from €25,176 to €45,728
mainly Depreciation (+€38,957) and Receivables within one year (+€9,662)
- Receivables within one year -€9,662
down €9,662 (-99.6%), from €9,700 to €38
of which Trade receivables: -€4,864
- Stocks and contracts -€9,079
down €9,079 (-30.5%), from €29,757 to €20,678
Equity and liabilities
- Other debts -€14,050
down €14,050 (-6.5%), from €217,342 to €203,292
- Debts after one year -€11,981
down €11,981 (-6.2%), from €192,129 to €180,148
- Profit (loss) carried forward -€7,593
down €7,593 (-35.8%), from -€21,189 to -€28,781
Income statement
- Gross operating margin +€26,324
up €26,324 (+37.7%), from €69,808 to €96,132
- Staff costs +€16,082
up €16,082 (+44.1%), from €36,500 to €52,582
- Financial charges -€3,162
down €3,162 (-23.2%), from €13,641 to €10,479
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
-€21,189
Gross operating margin
+€26,324
Staff costs
-€16,082
Depreciation
+€399
Other operating charges
+€572
Financial income
-€763
Financial charges
+€3,162
Taxes
-€16
Result 2025
-€7,593
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
+€33,187
Investment
-€1,140
Financing
-€11,495
Cash 2024
€25,176
From operations (derived)
+€33,187
Net result for the year
-€7,593
Depreciation
+€38,957
Stocks and contracts
+€9,079
Receivables within one year
+€9,662
Deferred charges and accrued income
-€195
Trade debts
-€3,752
Tax, wage and social debts
+€1,078
Other debts
-€14,050
Investment (derived)
-€1,140
Investment in fixed assets (net)
-€1,140
Financing
-€11,495
Debts after one year
-€11,981
Current portion of long-term debt
+€486
Cash 2025
€45,728
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €548,170 | €512,359 | -€35,812 | -6.5% |
| Fixed assets | 21/28 | €482,047 | €444,229 | -€37,818 | -7.8% |
| Intangible fixed assets | 21 | €1,400 | €400 | -€1,000 | -71.4% |
| Tangible fixed assets | 22/27 | €480,647 | €443,829 | -€36,818 | -7.7% |
| Land and buildings | 22 | €260,022 | €250,397 | -€9,625 | -3.7% |
| Plant, machinery and equipment | 23 | €217,185 | €191,590 | -€25,594 | -11.8% |
| Furniture and vehicles | 24 | €3,440 | €1,842 | -€1,598 | -46.5% |
| Current assets | 29/58 | €66,124 | €68,130 | +€2,006 | +3.0% |
| Stocks and contracts in progress | 3 | €29,757 | €20,678 | -€9,079 | -30.5% |
| Stocks | 30/36 | €29,757 | €20,678 | -€9,079 | -30.5% |
| Amounts receivable within one year | 40/41 | €9,700 | €38 | -€9,662 | -99.6% |
| Trade receivables | 40 | €4,902 | €38 | -€4,864 | -99.2% |
| Other amounts receivable | 41 | €4,798 | €0 | -€4,798 | -100% |
| Cash at bank and in hand | 54/58 | €25,176 | €45,728 | +€20,552 | +81.6% |
| Deferred charges and accrued income | 490/1 | €1,491 | €1,685 | +€195 | +13.1% |
| Total equity and liabilities | 10/49 | €548,170 | €512,359 | -€35,812 | -6.5% |
| Equity | 10/15 | €109,337 | €101,745 | -€7,593 | -6.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €111,926 | €111,926 | = | 0.0% |
| Distributable reserves | 133 | €111,926 | €111,926 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,189 | -€28,781 | -€7,593 | -35.8% |
| Amounts payable | 17/49 | €438,833 | €410,614 | -€28,219 | -6.4% |
| Amounts payable after more than one year | 17 | €192,129 | €180,148 | -€11,981 | -6.2% |
| Financial debts | 170/4 | €192,129 | €180,148 | -€11,981 | -6.2% |
| Amounts payable within one year | 42/48 | €246,703 | €230,466 | -€16,238 | -6.6% |
| Current portion of amounts payable after more than one year | 42 | €11,495 | €11,981 | +€486 | +4.2% |
| Trade debts | 44 | €8,583 | €4,831 | -€3,752 | -43.7% |
| Suppliers | 440/4 | €8,583 | €4,831 | -€3,752 | -43.7% |
| Taxes, remuneration and social security | 45 | €9,283 | €10,361 | +€1,078 | +11.6% |
| Taxes | 450/3 | €3,347 | €4,353 | +€1,006 | +30.1% |
| Remuneration and social security | 454/9 | €5,935 | €6,008 | +€73 | +1.2% |
| Other amounts payable | 47/48 | €217,342 | €203,292 | -€14,050 | -6.5% |
| Non-recurring operating income | 76A | €4,959 | €0 | -€4,959 | -100% |
| Remuneration, social security and pensions | 62 | €36,500 | €52,582 | +€16,082 | +44.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,356 | €38,957 | -€399 | -1.0% |
| Other operating charges | 640/8 | €2,146 | €1,574 | -€572 | -26.6% |
| Gross operating margin | 9900 | €69,808 | €96,132 | +€26,324 | +37.7% |
| Operating profit (loss) | 9901 | -€8,194 | €3,018 | +€11,213 | |
| Financial income | 75/76B | €870 | €106 | -€763 | -87.8% |
| Recurring financial income | 75 | €870 | €106 | -€763 | -87.8% |
| Financial charges | 65/66B | €13,641 | €10,479 | -€3,162 | -23.2% |
| Recurring financial charges | 65 | €13,641 | €10,479 | -€3,162 | -23.2% |
| Profit (loss) for the period before taxes | 9903 | -€20,966 | -€7,355 | +€13,611 | +64.9% |
| Income taxes | 67/77 | €222 | €238 | +€16 | +7.0% |
| Profit (loss) for the period | 9904 | -€21,189 | -€7,593 | +€13,596 | +64.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,189 | -€7,593 | +€13,596 | +64.2% |
Next steps
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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 5 November 2026 via checked.be.