Het Wassalon: 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.
Het Wassalon
Largest movements
- Cash +€3,907
up €3,907 (+85.5%), from €4,571 to €8,479
mainly Trade debts (+€15,978) and Accrued charges and deferred income (+€871)
- Tangible fixed assets -€575
down €575 (-3.3%), from €17,250 to €16,675
of which Plant, machinery and equipment: -€575
- Deferred charges and accrued income -€408
no longer reported in 2025 (was €408)
- Receivables within one year +€361
up €361 (+974%), from €37 to €398
- Trade debts +€15,978
up €15,978 (+116%), from €13,756 to €29,733
- Other debts -€9,385
down €9,385 (-75.4%), from €12,441 to €3,056
- Profit (loss) carried forward -€3,383
down €3,383 (-55.4%), from -€6,107 to -€9,490
- Accrued charges and deferred income +€871
up €871 (+130%), from €669 to €1,540
- Tax, wage and social debts -€795
down €795 (-92.7%), from €857 to €62
- Gross operating margin +€2,129
up €2,129 (+45.2%), from -€4,710 to -€2,580
- Depreciation -€656
down €656 (-53.3%), from €1,231 to €575
- Other operating charges +€178
up €178 (+356%), from €50 to €228
- Financial charges -€116
down €116 (-100.0%), from €116 to €0
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 | €22,616 | €25,902 | +€3,286 | +14.5% |
| Fixed assets | 21/28 | €17,250 | €16,675 | -€575 | -3.3% |
| Tangible fixed assets | 22/27 | €17,250 | €16,675 | -€575 | -3.3% |
| Plant, machinery and equipment | 23 | €5,750 | €5,175 | -€575 | -10.0% |
| Furniture and vehicles | 24 | €11,500 | €11,500 | = | 0.0% |
| Current assets | 29/58 | €5,366 | €9,227 | +€3,861 | +71.9% |
| Stocks and contracts in progress | 3 | €350 | €350 | = | 0.0% |
| Stocks | 30/36 | €350 | €350 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €37 | €398 | +€361 | +974% |
| Other amounts receivable | 41 | €37 | €398 | +€361 | +974% |
| Cash at bank and in hand | 54/58 | €4,571 | €8,479 | +€3,907 | +85.5% |
| Deferred charges and accrued income | 490/1 | €408 | - | -€408 | |
| Total equity and liabilities | 10/49 | €22,616 | €25,902 | +€3,286 | +14.5% |
| Equity | 10/15 | -€5,107 | -€8,490 | -€3,383 | -66.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,107 | -€9,490 | -€3,383 | -55.4% |
| Amounts payable | 17/49 | €27,723 | €34,392 | +€6,669 | +24.1% |
| Amounts payable within one year | 42/48 | €27,054 | €32,852 | +€5,798 | +21.4% |
| Trade debts | 44 | €13,756 | €29,733 | +€15,978 | +116% |
| Suppliers | 440/4 | €13,756 | €29,733 | +€15,978 | +116% |
| Taxes, remuneration and social security | 45 | €857 | €62 | -€795 | -92.7% |
| Taxes | 450/3 | €857 | €62 | -€795 | -92.7% |
| Other amounts payable | 47/48 | €12,441 | €3,056 | -€9,385 | -75.4% |
| Accrued charges and deferred income | 492/3 | €669 | €1,540 | +€871 | +130% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,231 | €575 | -€656 | -53.3% |
| Other operating charges | 640/8 | €50 | €228 | +€178 | +356% |
| Gross operating margin | 9900 | -€4,710 | -€2,580 | +€2,129 | +45.2% |
| Operating profit (loss) | 9901 | -€5,991 | -€3,383 | +€2,607 | +43.5% |
| Financial charges | 65/66B | €116 | €0 | -€116 | -100.0% |
| Recurring financial charges | 65 | €116 | €0 | -€116 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,107 | -€3,383 | +€2,724 | +44.6% |
| Profit (loss) for the period | 9904 | -€6,107 | -€3,383 | +€2,724 | +44.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,107 | -€3,383 | +€2,724 | +44.6% |
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 21 October 2026 via checked.be.