HAIR QUALITY: what changed
HAIR QUALITY
Largest movements
- Receivables within one year +€30,593
up €30,593 (+313%), from €9,762 to €40,355
of which Other amounts receivable: +€30,412
- Tangible fixed assets -€1,666
down €1,666 (-11.5%), from €14,546 to €12,880
- Stocks and contracts +€1,078
up €1,078 (+26.8%), from €4,029 to €5,107
- Cash +€1,010
up €1,010 (+50.9%), from €1,986 to €2,996
mainly Net result for the year (+€20,221) and Tax, wage and social debts (+€10,181)
- Profit (loss) carried forward +€20,221
up €20,221 (+133%), from €15,197 to €35,418
- Tax, wage and social debts +€10,181
up €10,181 (+102%), from €9,937 to €20,119
- Trade debts +€1,048
up €1,048 (+81.9%), from €1,280 to €2,329
- Gross operating margin +€5,380
up €5,380 (+24.8%), from €21,722 to €27,102
- Financial income +€1,268
up €1,268 (+3,383%), from €37 to €1,306
- Other operating charges +€747
new in 2025: €747
- Financial charges +€481
up €481 (+1,493%), from €32 to €514
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,323 | €61,339 | +€31,015 | +102% |
| Fixed assets | 21/28 | €14,547 | €12,881 | -€1,666 | -11.5% |
| Intangible fixed assets | 21 | €1 | €1 | = | 0.0% |
| Tangible fixed assets | 22/27 | €14,546 | €12,880 | -€1,666 | -11.5% |
| Plant, machinery and equipment | 23 | €949 | €424 | -€525 | -55.3% |
| Furniture and vehicles | 24 | €1,014 | €587 | -€428 | -42.2% |
| Other tangible fixed assets | 26 | €12,583 | €11,869 | -€714 | -5.7% |
| Current assets | 29/58 | €15,776 | €48,458 | +€32,681 | +207% |
| Stocks and contracts in progress | 3 | €4,029 | €5,107 | +€1,078 | +26.8% |
| Stocks | 30/36 | €4,029 | €5,107 | +€1,078 | +26.8% |
| Amounts receivable within one year | 40/41 | €9,762 | €40,355 | +€30,593 | +313% |
| Trade receivables | 40 | - | €182 | +€182 | |
| Other amounts receivable | 41 | €9,762 | €40,173 | +€30,412 | +312% |
| Cash at bank and in hand | 54/58 | €1,986 | €2,996 | +€1,010 | +50.9% |
| Total equity and liabilities | 10/49 | €30,323 | €61,339 | +€31,015 | +102% |
| Equity | 10/15 | €18,197 | €38,418 | +€20,221 | +111% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,197 | €35,418 | +€20,221 | +133% |
| Amounts payable | 17/49 | €12,126 | €22,921 | +€10,795 | +89.0% |
| Amounts payable within one year | 42/48 | €11,971 | €22,921 | +€10,950 | +91.5% |
| Financial debts | 43 | €753 | €474 | -€279 | -37.1% |
| Other loans | 439 | €753 | €474 | -€279 | -37.1% |
| Trade debts | 44 | €1,280 | €2,329 | +€1,048 | +81.9% |
| Suppliers | 440/4 | €1,280 | €2,329 | +€1,048 | +81.9% |
| Taxes, remuneration and social security | 45 | €9,937 | €20,119 | +€10,181 | +102% |
| Taxes | 450/3 | €9,937 | €20,119 | +€10,181 | +102% |
| Accrued charges and deferred income | 492/3 | €156 | €0 | -€156 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,448 | €1,666 | +€218 | +15.1% |
| Other operating charges | 640/8 | - | €747 | +€747 | |
| Gross operating margin | 9900 | €21,722 | €27,102 | +€5,380 | +24.8% |
| Operating profit (loss) | 9901 | €20,275 | €24,689 | +€4,414 | +21.8% |
| Financial income | 75/76B | €37 | €1,306 | +€1,268 | +3,383% |
| Recurring financial income | 75 | €37 | €1,306 | +€1,268 | +3,383% |
| Financial charges | 65/66B | €32 | €514 | +€481 | +1,493% |
| Recurring financial charges | 65 | €32 | €514 | +€481 | +1,493% |
| Profit (loss) for the period before taxes | 9903 | €20,280 | €25,481 | +€5,201 | +25.6% |
| Income taxes | 67/77 | €5,083 | €5,261 | +€177 | +3.5% |
| Profit (loss) for the period | 9904 | €15,197 | €20,221 | +€5,024 | +33.1% |
| Profit (loss) for the period to be appropriated | 9905 | €15,197 | €20,221 | +€5,024 | +33.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.