HairByGitte: what changed
HairByGitte
Largest movements
- Tangible fixed assets +€43,528
up €43,528 (+260%), from €16,711 to €60,239
of which Other tangible fixed assets: +€49,342
- Cash -€21,830
down €21,830 (-68.4%), from €31,934 to €10,104
mainly Investment in fixed assets (net) (-€49,458) and Other debts (-€6,750)
- Receivables within one year -€2,324
down €2,324 (-24.2%), from €9,590 to €7,266
of which Trade receivables: -€6,326
- Tax, wage and social debts +€9,061
new in 2025: €9,061
of which Taxes: +€7,311
- Debts after one year +€6,884
up €6,884 (+17.2%), from €39,951 to €46,835
- Other debts -€6,750
no longer reported in 2025 (was €6,750)
- Current portion of long-term debt +€5,189
up €5,189 (+55.8%), from €9,290 to €14,479
- Reserves +€4,416
new in 2025: €4,416
- Gross operating margin +€15,505
up €15,505, from -€406 to €15,099
- Depreciation +€5,854
up €5,854 (+7,679%), from €76 to €5,930
- Financial charges +€2,248
up €2,248 (+732%), from €307 to €2,555
- Taxes +€1,233
new in 2025: €1,233
- Other operating charges -€175
no longer reported in 2025 (was €175)
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 | €58,235 | €77,609 | +€19,374 | +33.3% |
| Fixed assets | 21/28 | €16,711 | €60,239 | +€43,528 | +260% |
| Tangible fixed assets | 22/27 | €16,711 | €60,239 | +€43,528 | +260% |
| Furniture and vehicles | 24 | €12,336 | €10,897 | -€1,439 | -11.7% |
| Other tangible fixed assets | 26 | - | €49,342 | +€49,342 | |
| Assets under construction and advance payments | 27 | €4,375 | - | -€4,375 | |
| Current assets | 29/58 | €41,524 | €17,370 | -€24,154 | -58.2% |
| Amounts receivable within one year | 40/41 | €9,590 | €7,266 | -€2,324 | -24.2% |
| Trade receivables | 40 | €8,623 | €2,297 | -€6,326 | -73.4% |
| Other amounts receivable | 41 | €967 | €4,970 | +€4,003 | +414% |
| Cash at bank and in hand | 54/58 | €31,934 | €10,104 | -€21,830 | -68.4% |
| Total equity and liabilities | 10/49 | €58,235 | €77,609 | +€19,374 | +33.3% |
| Equity | 10/15 | €1,036 | €6,416 | +€5,381 | +520% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €4,416 | +€4,416 | |
| Distributable reserves | 133 | - | €4,416 | +€4,416 | |
| Profit (loss) carried forward | 14 | -€964 | - | +€964 | |
| Amounts payable | 17/49 | €57,199 | €71,193 | +€13,994 | +24.5% |
| Amounts payable after more than one year | 17 | €39,951 | €46,835 | +€6,884 | +17.2% |
| Financial debts | 170/4 | €39,951 | €46,835 | +€6,884 | +17.2% |
| Amounts payable within one year | 42/48 | €17,248 | €24,358 | +€7,110 | +41.2% |
| Current portion of amounts payable after more than one year | 42 | €9,290 | €14,479 | +€5,189 | +55.8% |
| Trade debts | 44 | €1,207 | €818 | -€389 | -32.3% |
| Suppliers | 440/4 | €1,207 | €818 | -€389 | -32.3% |
| Taxes, remuneration and social security | 45 | - | €9,061 | +€9,061 | |
| Taxes | 450/3 | - | €7,311 | +€7,311 | |
| Remuneration and social security | 454/9 | - | €1,750 | +€1,750 | |
| Other amounts payable | 47/48 | €6,750 | - | -€6,750 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €76 | €5,930 | +€5,854 | +7,679% |
| Other operating charges | 640/8 | €175 | - | -€175 | |
| Gross operating margin | 9900 | -€406 | €15,099 | +€15,505 | |
| Operating profit (loss) | 9901 | -€657 | €9,168 | +€9,826 | |
| Financial charges | 65/66B | €307 | €2,555 | +€2,248 | +732% |
| Recurring financial charges | 65 | €307 | €2,555 | +€2,248 | +732% |
| Profit (loss) for the period before taxes | 9903 | -€964 | €6,613 | +€7,578 | |
| Income taxes | 67/77 | - | €1,233 | +€1,233 | |
| Profit (loss) for the period | 9904 | -€964 | €5,381 | +€6,345 | |
| Profit (loss) for the period to be appropriated | 9905 | -€964 | €5,381 | +€6,345 |
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 5 November 2026 via checked.be.