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EGO HAIRSTYLE: what changed

What changed

EGO HAIRSTYLE

BE 0785.555.191
NACE 96.210, Hairdressing and barber services
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€5,699
2023 · -€37,706+€32,007
Equity
-€14,592
2023 · -€32,592+€18,001
Cash
€3,799
2023 · €4,969-€1,170
Balance sheet total
€12,290
2023 · €6,813+€5,477

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€4,160

    new in 2024: €4,160

  • Tangible fixed assets +€1,862

    up €1,862 (+116%), from €1,610 to €3,472

  • Cash -€1,170

    down €1,170 (-23.5%), from €4,969 to €3,799

    mainly Tax, wage and social debts (-€11,024) and Net result for the year (-€5,699)

  • Deferred charges and accrued income +€625

    new in 2024: €625

Equity and liabilities
  • Contributions +€23,700

    up €23,700 (+325%), from €7,300 to €31,000

  • Tax, wage and social debts -€11,024

    down €11,024 (-29.1%), from €37,905 to €26,881

    of which Remuneration and social security: -€17,687

  • Profit (loss) carried forward -€5,699

    down €5,699 (-14.3%), from -€39,892 to -€45,592

  • Trade debts -€1,501

    no longer reported in 2024 (was €1,501)

Income statement
  • Staff costs -€36,066

    down €36,066 (-99.3%), from €36,311 to €245

  • Other operating charges +€4,719

    up €4,719 (+225%), from €2,098 to €6,817

  • Turnover +€4,250

    up €4,250 (+8.6%), from €49,149 to €53,398

  • Purchases and services +€3,699

    up €3,699 (+7.7%), from €48,247 to €51,946

Change in the result, 2023 to 2024

effect on the result

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 -€37,706
Gross operating margin +€489
Staff costs +€36,066
Other operating charges -€4,719
Financial charges +€171
Result 2024 -€5,699
raises the resultlowers the result

Derived cash bridge

cash 2023 to 2024

The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€23,008
Investment -€1,862
Financing +€23,700
Cash 2023 €4,969
Net result for the year -€5,699
Receivables within one year -€4,160
Deferred charges and accrued income -€625
Trade debts -€1,501
Tax, wage and social debts -€11,024
Investment in fixed assets (net) -€1,862
Contributions, distributions and other +€23,700
Cash 2024 €3,799
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2023 2024 Change %
Total assets 20/58 €6,813 €12,290 +€5,477 +80.4%
Fixed assets 21/28 €1,844 €3,706 +€1,862 +101%
Tangible fixed assets 22/27 €1,610 €3,472 +€1,862 +116%
Plant, machinery and equipment 23 €1,610 €3,472 +€1,862 +116%
Financial fixed assets 28 €235 €235 = 0.0%
Current assets 29/58 €4,969 €8,583 +€3,615 +72.8%
Amounts receivable within one year 40/41 - €4,160 +€4,160
Trade receivables 40 - €4,160 +€4,160
Cash at bank and in hand 54/58 €4,969 €3,799 -€1,170 -23.5%
Deferred charges and accrued income 490/1 - €625 +€625
Total equity and liabilities 10/49 €6,813 €12,290 +€5,477 +80.4%
Equity 10/15 -€32,592 -€14,592 +€18,001 +55.2%
Contributions 10/11 €7,300 €31,000 +€23,700 +325%
Capital 10 - €31,000 +€31,000
Issued capital 100 - €31,000 +€31,000
Profit (loss) carried forward 14 -€39,892 -€45,592 -€5,699 -14.3%
Amounts payable 17/49 €39,405 €26,881 -€12,524 -31.8%
Amounts payable within one year 42/48 €39,405 €26,881 -€12,524 -31.8%
Trade debts 44 €1,501 - -€1,501
Suppliers 440/4 €1,501 - -€1,501
Taxes, remuneration and social security 45 €37,905 €26,881 -€11,024 -29.1%
Taxes 450/3 €14,656 €21,320 +€6,664 +45.5%
Remuneration and social security 454/9 €23,249 €5,561 -€17,687 -76.1%
Turnover 70 €49,149 €53,398 +€4,250 +8.6%
Non-recurring operating income 76A €62 - -€62
Goods, raw materials, services and sundry goods 60/61 €48,247 €51,946 +€3,699 +7.7%
Remuneration, social security and pensions 62 €36,311 €245 -€36,066 -99.3%
Other operating charges 640/8 €2,098 €6,817 +€4,719 +225%
Gross operating margin 9900 €963 €1,452 +€489 +50.7%
Operating profit (loss) 9901 -€37,445 -€5,610 +€31,835 +85.0%
Financial charges 65/66B €261 €89 -€171 -65.7%
Recurring financial charges 65 €261 €89 -€171 -65.7%
Profit (loss) for the period before taxes 9903 -€37,706 -€5,699 +€32,007 +84.9%
Profit (loss) for the period 9904 -€37,706 -€5,699 +€32,007 +84.9%
Profit (loss) for the period to be appropriated 9905 -€37,706 -€5,699 +€32,007 +84.9%
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 7 November 2026 via checked.be.