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HAARKAPPER CHRIS: what changed

Two fiscal 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

HAARKAPPER CHRIS

BE 0446.324.417
NACE 96.210, Hairdressing and barber services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€613
2024 · €10,176-€9,563
Equity
€14,501
2024 · €13,888+€613
Cash
-
2024 · €10,111-€10,111
Balance sheet total
€41,686
2024 · €29,727+€11,959

Largest movements

2024 to 2025
Assets
  • Current investments +€20,868

    new in 2025: €20,868

  • Cash -€10,111

    no longer reported in 2025 (was €10,111)

    mainly Current investments (-€20,868) and Receivables within one year (-€2,541)

  • Receivables within one year +€2,541

    up €2,541 (+359.9%), from €706 to €3,247

    of which Trade receivables: +€2,247

  • Tangible fixed assets -€936

    down €936 (-6.1%), from €15,309 to €14,373

    of which Plant, machinery and equipment: -€1,404

  • Stocks and contracts -€479

    down €479 (-14.4%), from €3,336 to €2,857

Equity and liabilities
  • Tax, wage and social debts +€5,193

    up €5,193 (+78.7%), from €6,602 to €11,795

    of which Taxes: +€4,413

  • Accrued charges and deferred income +€2,720

    new in 2025: €2,720

  • Other debts +€2,029

    up €2,029 (+27.9%), from €7,278 to €9,307

  • Trade debts +€1,404

    up €1,404 (+71.7%), from €1,959 to €3,363

  • Profit (loss) carried forward +€613

    up €613 (+9.3%), from -€6,563 to -€5,950

Income statement
  • Staff costs +€9,644

    up €9,644 (+23.6%), from €40,833 to €50,477

  • Gross operating margin -€1,346

    down €1,346 (-2.4%), from €55,103 to €53,757

  • Depreciation -€1,007

    down €1,007 (-51.8%), from €1,943 to €936

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 €10,176
Gross operating margin -€1,346
Staff costs -€9,644
Depreciation +€1,007
Other operating charges +€335
Financial charges +€117
Taxes -€32
Result 2025 €613

Cash bridge derived

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 +€10,757
Investment -€20,868
Financing €0
Cash 2024 €10,111
Net result for the year +€613
Depreciation +€936
Stocks and contracts +€479
Receivables within one year -€2,541
Deferred charges and accrued income -€76
Trade debts +€1,404
Tax, wage and social debts +€5,193
Other debts +€2,029
Accrued charges and deferred income +€2,720
Current investments -€20,868
Cash 2025 €0
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €29,727 €41,686 +€11,959 +40.2%
Fixed assets 21/28 €15,309 €14,373 -€936 -6.1%
Tangible fixed assets 22/27 €15,309 €14,373 -€936 -6.1%
Land and buildings 22 €11,927 €12,395 +€468 +3.9%
Plant, machinery and equipment 23 €3,382 €1,978 -€1,404 -41.5%
Current assets 29/58 €14,418 €27,313 +€12,895 +89.4%
Stocks and contracts in progress 3 €3,336 €2,857 -€479 -14.4%
Stocks 30/36 €3,336 €2,857 -€479 -14.4%
Amounts receivable within one year 40/41 €706 €3,247 +€2,541 +359.9%
Trade receivables 40 - €2,247 +€2,247
Other amounts receivable 41 €706 €1,000 +€294 +41.6%
Current investments 50/53 - €20,868 +€20,868
Cash at bank and in hand 54/58 €10,111 - -€10,111
Deferred charges and accrued income 490/1 €265 €341 +€76 +28.7%
Total equity and liabilities 10/49 €29,727 €41,686 +€11,959 +40.2%
Equity 10/15 €13,888 €14,501 +€613 +4.4%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €1,859 €1,859 = 0.0%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
Profit (loss) carried forward 14 -€6,563 -€5,950 +€613 +9.3%
Amounts payable 17/49 €15,839 €27,185 +€11,346 +71.6%
Amounts payable within one year 42/48 €15,839 €24,465 +€8,626 +54.5%
Trade debts 44 €1,959 €3,363 +€1,404 +71.7%
Suppliers 440/4 €1,959 €3,363 +€1,404 +71.7%
Taxes, remuneration and social security 45 €6,602 €11,795 +€5,193 +78.7%
Taxes 450/3 €4,136 €8,549 +€4,413 +106.7%
Remuneration and social security 454/9 €2,466 €3,246 +€780 +31.6%
Other amounts payable 47/48 €7,278 €9,307 +€2,029 +27.9%
Accrued charges and deferred income 492/3 - €2,720 +€2,720
Remuneration, social security and pensions 62 €40,833 €50,477 +€9,644 +23.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,943 €936 -€1,007 -51.8%
Other operating charges 640/8 €1,240 €905 -€335 -27.0%
Gross operating margin 9900 €55,103 €53,757 -€1,346 -2.4%
Operating profit (loss) 9901 €11,087 €1,439 -€9,648 -87.0%
Financial income 75/76B €300 €300 = 0.0%
Recurring financial income 75 €300 €300 = 0.0%
Financial charges 65/66B €165 €48 -€117 -70.9%
Recurring financial charges 65 €165 €48 -€117 -70.9%
Profit (loss) for the period before taxes 9903 €11,222 €1,691 -€9,531 -84.9%
Income taxes 67/77 €1,046 €1,078 +€32 +3.1%
Profit (loss) for the period 9904 €10,176 €613 -€9,563 -94.0%
Profit (loss) for the period to be appropriated 9905 €10,176 €613 -€9,563 -94.0%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.