Black-Beauty: what changed
What changed
Black-Beauty
NACE 96.210, Hairdressing and barber services
filed annual accounts (NBB)
Net result for the year
€2,222
2023 · -€1,083+€3,305
Equity
€2,638
2023 · €417+€2,222
Cash
-
not filed
Balance sheet total
€5,059
2023 · €1,500+€3,559
Largest movements
Assets
- Receivables within one year +€3,559
up €3,559 (+237%), from €1,500 to €5,059
of which Trade receivables: +€3,559
Equity and liabilities
- Profit (loss) carried forward +€2,222
up €2,222, from -€1,083 to €1,138
- Trade debts +€871
up €871 (+80.4%), from €1,083 to €1,954
- Tax, wage and social debts +€467
new in 2024: €467
Income statement
- Gross operating margin +€3,155
up €3,155, from -€933 to €2,222
- Turnover +€2,942
new in 2024: €2,942
- Purchases and services +€720
new in 2024: €720
- Other operating charges -€150
no longer reported in 2024 (was €150)
Change in the result, 2023 to 2024
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 2023
-€1,083
Gross operating margin
+€3,155
Other operating charges
+€150
Result 2024
€2,222
raises the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,500 | €5,059 | +€3,559 | +237% |
| Current assets | 29/58 | €1,500 | €5,059 | +€3,559 | +237% |
| Amounts receivable within one year | 40/41 | €1,500 | €5,059 | +€3,559 | +237% |
| Trade receivables | 40 | - | €3,559 | +€3,559 | |
| Other amounts receivable | 41 | €1,500 | €1,500 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,500 | €5,059 | +€3,559 | +237% |
| Equity | 10/15 | €417 | €2,638 | +€2,222 | +533% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,083 | €1,138 | +€2,222 | |
| Amounts payable | 17/49 | €1,083 | €2,421 | +€1,338 | +124% |
| Amounts payable within one year | 42/48 | €1,083 | €2,421 | +€1,338 | +124% |
| Trade debts | 44 | €1,083 | €1,954 | +€871 | +80.4% |
| Suppliers | 440/4 | €1,083 | €1,954 | +€871 | +80.4% |
| Taxes, remuneration and social security | 45 | - | €467 | +€467 | |
| Taxes | 450/3 | - | €467 | +€467 | |
| Turnover | 70 | - | €2,942 | +€2,942 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €720 | +€720 | |
| Other operating charges | 640/8 | €150 | - | -€150 | |
| Gross operating margin | 9900 | -€933 | €2,222 | +€3,155 | |
| Operating profit (loss) | 9901 | -€1,083 | €2,222 | +€3,305 | |
| Profit (loss) for the period before taxes | 9903 | -€1,083 | €2,222 | +€3,305 | |
| Profit (loss) for the period | 9904 | -€1,083 | €2,222 | +€3,305 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,083 | €2,222 | +€3,305 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.