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GOLDEN EVENT: 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.

What changed

GOLDEN EVENT

BE 0764.539.944
NACE 96.210, Hairdressing and barber services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€55
2024 · €1,186-€1,131
Equity
€110
2024 · €31+€79
Cash
€1,393
2024 · €1,399-€6
Balance sheet total
€5,419
2024 · €1,399+€4,020

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€3,057

    new in 2025: €3,057

  • Tangible fixed assets +€969

    new in 2025: €969

Equity and liabilities
  • Trade debts +€2,935

    new in 2025: €2,935

  • Other debts +€1,006

    up €1,006 (+407%), from €247 to €1,253

  • Profit (loss) carried forward +€79

    up €79 (+253%), from €31 to €110

Income statement
  • Purchases and services -€2,088

    down €2,088 (-8.6%), from €24,322 to €22,234

  • Turnover -€734

    down €734 (-3.2%), from €23,069 to €22,335

  • Other operating charges +€400

    new in 2025: €400

  • Financial charges +€373

    up €373 (+243%), from €153 to €526

    of which Non-recurring financial charges: +€350

  • Gross operating margin -€358

    down €358 (-26.7%), from €1,339 to €981

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €1,186
Gross operating margin -€358
Other operating charges -€400
Financial charges -€373
Result 2025 €55
lowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€939
Investment -€969
Financing +€24
Cash 2024 €1,399
Net result for the year +€55
Receivables within one year -€3,057
Trade debts +€2,935
Other debts +€1,006
Investment in fixed assets (net) -€969
Contributions, distributions and other +€24
Cash 2025 €1,393
brings cash intakes cash out
Every line side by side 29 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,399 €5,419 +€4,020 +287%
Fixed assets 21/28 - €969 +€969
Tangible fixed assets 22/27 - €969 +€969
Furniture and vehicles 24 - €969 +€969
Current assets 29/58 €1,399 €4,450 +€3,051 +218%
Amounts receivable within one year 40/41 - €3,057 +€3,057
Trade receivables 40 - €3,057 +€3,057
Cash at bank and in hand 54/58 €1,399 €1,393 -€6 -0.4%
Total equity and liabilities 10/49 €1,399 €5,419 +€4,020 +287%
Equity 10/15 €31 €110 +€79 +253%
Profit (loss) carried forward 14 €31 €110 +€79 +253%
Amounts payable 17/49 €1,368 €5,309 +€3,941 +288%
Amounts payable within one year 42/48 €1,368 €5,309 +€3,941 +288%
Trade debts 44 - €2,935 +€2,935
Suppliers 440/4 - €2,935 +€2,935
Taxes, remuneration and social security 45 €1,121 €1,121 = 0.0%
Taxes 450/3 €1,121 €1,121 = 0.0%
Other amounts payable 47/48 €247 €1,253 +€1,006 +407%
Turnover 70 €23,069 €22,335 -€734 -3.2%
Goods, raw materials, services and sundry goods 60/61 €24,322 €22,234 -€2,088 -8.6%
Other operating charges 640/8 - €400 +€400
Gross operating margin 9900 €1,339 €981 -€358 -26.7%
Operating profit (loss) 9901 €1,339 €581 -€758 -56.6%
Financial charges 65/66B €153 €526 +€373 +243%
Recurring financial charges 65 €153 €176 +€22 +14.6%
Non-recurring financial charges 66B - €350 +€350
Profit (loss) for the period before taxes 9903 €1,186 €55 -€1,131 -95.3%
Profit (loss) for the period 9904 €1,186 €55 -€1,131 -95.3%
Profit (loss) for the period to be appropriated 9905 €1,186 €55 -€1,131 -95.3%

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 22 October 2026 via checked.be.