HAIRSTYLING NANCY: what changed
HAIRSTYLING NANCY
Largest movements
- Receivables within one year +€19,898
up €19,898 (+585%), from €3,400 to €23,299
of which Other amounts receivable: +€19,963
- Cash -€8,269
down €8,269 (-14.1%), from €58,590 to €50,321
mainly Contributions, distributions and other (-€27,826) and Receivables within one year (-€19,898)
- Deferred charges and accrued income +€4,373
up €4,373 (+924%), from €473 to €4,846
- Tangible fixed assets -€4,201
down €4,201 (-38.9%), from €10,801 to €6,600
of which Furniture and vehicles: -€5,580
- Stocks and contracts +€2,151
up €2,151 (+11.9%), from €18,001 to €20,152
- Other debts +€25,013
up €25,013 (+889%), from €2,813 to €27,826
- Reserves -€18,104
down €18,104 (-31.3%), from €57,849 to €39,745
- Tax, wage and social debts +€6,039
up €6,039 (+39.7%), from €15,231 to €21,270
of which Taxes: +€3,831
- Gross operating margin +€28,990
up €28,990 (+18.0%), from €160,875 to €189,864
- Staff costs +€26,803
up €26,803 (+18.4%), from €145,319 to €172,122
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 | €91,266 | €105,217 | +€13,951 | +15.3% |
| Fixed assets | 21/28 | €10,801 | €6,600 | -€4,201 | -38.9% |
| Tangible fixed assets | 22/27 | €10,801 | €6,600 | -€4,201 | -38.9% |
| Plant, machinery and equipment | 23 | €1,208 | €4,305 | +€3,097 | +256% |
| Furniture and vehicles | 24 | €5,580 | - | -€5,580 | |
| Other tangible fixed assets | 26 | €4,012 | €2,295 | -€1,717 | -42.8% |
| Current assets | 29/58 | €80,465 | €98,617 | +€18,152 | +22.6% |
| Stocks and contracts in progress | 3 | €18,001 | €20,152 | +€2,151 | +11.9% |
| Stocks | 30/36 | €18,001 | €20,152 | +€2,151 | +11.9% |
| Amounts receivable within one year | 40/41 | €3,400 | €23,299 | +€19,898 | +585% |
| Trade receivables | 40 | €135 | €70 | -€65 | -48.1% |
| Other amounts receivable | 41 | €3,265 | €23,229 | +€19,963 | +611% |
| Cash at bank and in hand | 54/58 | €58,590 | €50,321 | -€8,269 | -14.1% |
| Deferred charges and accrued income | 490/1 | €473 | €4,846 | +€4,373 | +924% |
| Total equity and liabilities | 10/49 | €91,266 | €105,217 | +€13,951 | +15.3% |
| Equity | 10/15 | €70,249 | €52,145 | -€18,104 | -25.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €57,849 | €39,745 | -€18,104 | -31.3% |
| Distributable reserves | 133 | €57,849 | €39,745 | -€18,104 | -31.3% |
| Amounts payable | 17/49 | €21,017 | €53,072 | +€32,056 | +153% |
| Amounts payable within one year | 42/48 | €21,017 | €53,072 | +€32,056 | +153% |
| Trade debts | 44 | €2,972 | €3,976 | +€1,004 | +33.8% |
| Suppliers | 440/4 | €2,972 | €3,976 | +€1,004 | +33.8% |
| Taxes, remuneration and social security | 45 | €15,231 | €21,270 | +€6,039 | +39.7% |
| Taxes | 450/3 | €8,640 | €12,470 | +€3,831 | +44.3% |
| Remuneration and social security | 454/9 | €6,591 | €8,800 | +€2,209 | +33.5% |
| Other amounts payable | 47/48 | €2,813 | €27,826 | +€25,013 | +889% |
| Non-recurring operating income | 76A | - | €13,698 | +€13,698 | |
| Remuneration, social security and pensions | 62 | €145,319 | €172,122 | +€26,803 | +18.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,707 | €3,096 | -€611 | -16.5% |
| Other operating charges | 640/8 | €940 | €685 | -€256 | -27.2% |
| Gross operating margin | 9900 | €160,875 | €189,864 | +€28,990 | +18.0% |
| Operating profit (loss) | 9901 | €10,909 | €13,963 | +€3,054 | +28.0% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €399 | €1,522 | +€1,123 | +282% |
| Recurring financial charges | 65 | €399 | €1,522 | +€1,123 | +282% |
| Profit (loss) for the period before taxes | 9903 | €10,510 | €12,441 | +€1,931 | +18.4% |
| Income taxes | 67/77 | €3,112 | €2,719 | -€393 | -12.6% |
| Profit (loss) for the period | 9904 | €7,398 | €9,722 | +€2,324 | +31.4% |
| Profit (loss) for the period to be appropriated | 9905 | €7,398 | €9,722 | +€2,324 | +31.4% |
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 3 November 2026 via checked.be.