Haarfinesse: 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.
Haarfinesse
Largest movements
- Cash +€7,711
up €7,711 (+62.3%), from €12,374 to €20,085
mainly Net result for the year (+€10,016) and Tax, wage and social debts (+€8,396)
- Tangible fixed assets -€2,805
down €2,805 (-36.9%), from €7,594 to €4,789
of which Plant, machinery and equipment: -€2,550
- Stocks and contracts +€989
up €989 (+22.0%), from €4,507 to €5,496
- Deferred charges and accrued income +€431
up €431 (+955%), from €45 to €476
- Profit (loss) carried forward +€10,016
up €10,016 (+58.8%), from -€17,043 to -€7,027
- Other debts -€9,972
down €9,972 (-95.7%), from €10,421 to €449
- Tax, wage and social debts +€8,396
up €8,396 (+99.1%), from €8,469 to €16,865
of which Taxes: +€4,829
- Accrued charges and deferred income -€2,874
no longer reported in 2025 (was €2,874)
- Trade debts +€510
up €510 (+94.5%), from €540 to €1,050
- Gross operating margin +€34,308
up €34,308 (+119%), from €28,794 to €63,102
- Staff costs +€6,936
up €6,936 (+16.7%), from €41,574 to €48,510
- Other operating charges +€901
up €901 (+208%), from €433 to €1,334
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 | €34,997 | €41,073 | +€6,076 | +17.4% |
| Fixed assets | 21/28 | €18,071 | €15,016 | -€3,055 | -16.9% |
| Intangible fixed assets | 21 | €673 | €423 | -€250 | -37.2% |
| Tangible fixed assets | 22/27 | €7,594 | €4,789 | -€2,805 | -36.9% |
| Plant, machinery and equipment | 23 | €6,861 | €4,311 | -€2,550 | -37.2% |
| Other tangible fixed assets | 26 | €734 | €479 | -€255 | -34.8% |
| Financial fixed assets | 28 | €9,804 | €9,804 | = | 0.0% |
| Current assets | 29/58 | €16,926 | €26,058 | +€9,132 | +54.0% |
| Stocks and contracts in progress | 3 | €4,507 | €5,496 | +€989 | +22.0% |
| Stocks | 30/36 | €4,507 | €5,496 | +€989 | +22.0% |
| Cash at bank and in hand | 54/58 | €12,374 | €20,085 | +€7,711 | +62.3% |
| Deferred charges and accrued income | 490/1 | €45 | €476 | +€431 | +955% |
| Total equity and liabilities | 10/49 | €34,997 | €41,073 | +€6,076 | +17.4% |
| Equity | 10/15 | €12,693 | €22,709 | +€10,016 | +78.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €25,736 | €25,736 | = | 0.0% |
| Distributable reserves | 133 | €25,736 | €25,736 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,043 | -€7,027 | +€10,016 | +58.8% |
| Amounts payable | 17/49 | €22,304 | €18,364 | -€3,940 | -17.7% |
| Amounts payable within one year | 42/48 | €19,430 | €18,364 | -€1,066 | -5.5% |
| Trade debts | 44 | €540 | €1,050 | +€510 | +94.5% |
| Suppliers | 440/4 | €540 | €1,050 | +€510 | +94.5% |
| Taxes, remuneration and social security | 45 | €8,469 | €16,865 | +€8,396 | +99.1% |
| Taxes | 450/3 | €1,479 | €6,308 | +€4,829 | +326% |
| Remuneration and social security | 454/9 | €6,990 | €10,557 | +€3,567 | +51.0% |
| Other amounts payable | 47/48 | €10,421 | €449 | -€9,972 | -95.7% |
| Accrued charges and deferred income | 492/3 | €2,874 | - | -€2,874 | |
| Remuneration, social security and pensions | 62 | €41,574 | €48,510 | +€6,936 | +16.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,055 | €3,055 | = | 0.0% |
| Other operating charges | 640/8 | €433 | €1,334 | +€901 | +208% |
| Gross operating margin | 9900 | €28,794 | €63,102 | +€34,308 | +119% |
| Operating profit (loss) | 9901 | -€16,268 | €10,202 | +€26,471 | |
| Financial income | 75/76B | €1 | €3 | +€2 | +389% |
| Recurring financial income | 75 | €1 | €3 | +€2 | +389% |
| Financial charges | 65/66B | €776 | €189 | -€586 | -75.6% |
| Recurring financial charges | 65 | €776 | €189 | -€586 | -75.6% |
| Profit (loss) for the period before taxes | 9903 | -€17,043 | €10,016 | +€27,059 | |
| Profit (loss) for the period | 9904 | -€17,043 | €10,016 | +€27,059 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,043 | €10,016 | +€27,059 |
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 25 October 2026 via checked.be.