Hollywood Nails: 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.
Hollywood Nails
Largest movements
- Tangible fixed assets -€20,664
down €20,664 (-33.1%), from €62,449 to €41,785
of which Furniture and vehicles: -€19,010
- Cash -€4,864
down €4,864 (-65.1%), from €7,467 to €2,603
mainly Debts after one year (-€16,657) and Short-term financial debts (-€7,000)
- Receivables within one year +€1,519
up €1,519 (+3.6%), from €42,381 to €43,899
of which Trade receivables: +€2,323
- Debts after one year -€16,657
down €16,657 (-59.8%), from €27,871 to €11,214
- Short-term financial debts -€7,000
no longer reported in 2025 (was €7,000)
- Trade debts +€2,394
up €2,394 (+129%), from €1,858 to €4,253
- Tax, wage and social debts -€1,640
down €1,640 (-55.4%), from €2,959 to €1,319
- Profit (loss) carried forward -€1,235
down €1,235 (-20.0%), from -€6,165 to -€7,400
- Gross operating margin +€593
up €593 (+2.5%), from €23,552 to €24,145
- Taxes +€590
up €590 (+81.0%), from €729 to €1,319
- Financial charges -€446
down €446 (-40.9%), from €1,088 to €643
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 | €113,728 | €89,785 | -€23,943 | -21.1% |
| Fixed assets | 21/28 | €62,449 | €41,785 | -€20,664 | -33.1% |
| Tangible fixed assets | 22/27 | €62,449 | €41,785 | -€20,664 | -33.1% |
| Plant, machinery and equipment | 23 | €13,879 | €12,226 | -€1,654 | -11.9% |
| Furniture and vehicles | 24 | €48,570 | €29,560 | -€19,010 | -39.1% |
| Current assets | 29/58 | €51,279 | €48,000 | -€3,279 | -6.4% |
| Amounts receivable within one year | 40/41 | €42,381 | €43,899 | +€1,519 | +3.6% |
| Trade receivables | 40 | €7,016 | €9,339 | +€2,323 | +33.1% |
| Other amounts receivable | 41 | €35,365 | €34,560 | -€804 | -2.3% |
| Cash at bank and in hand | 54/58 | €7,467 | €2,603 | -€4,864 | -65.1% |
| Deferred charges and accrued income | 490/1 | €1,432 | €1,499 | +€67 | +4.7% |
| Total equity and liabilities | 10/49 | €113,728 | €89,785 | -€23,943 | -21.1% |
| Equity | 10/15 | €57,579 | €56,344 | -€1,235 | -2.1% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €43,284 | €43,284 | = | 0.0% |
| Distributable reserves | 133 | €43,284 | €43,284 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,165 | -€7,400 | -€1,235 | -20.0% |
| Amounts payable | 17/49 | €56,149 | €33,442 | -€22,707 | -40.4% |
| Amounts payable after more than one year | 17 | €27,871 | €11,214 | -€16,657 | -59.8% |
| Financial debts | 170/4 | €27,871 | €11,214 | -€16,657 | -59.8% |
| Amounts payable within one year | 42/48 | €28,279 | €22,228 | -€6,051 | -21.4% |
| Current portion of amounts payable after more than one year | 42 | €16,462 | €16,657 | +€195 | +1.2% |
| Financial debts | 43 | €7,000 | - | -€7,000 | |
| Credit institutions | 430/8 | €7,000 | - | -€7,000 | |
| Trade debts | 44 | €1,858 | €4,253 | +€2,394 | +129% |
| Suppliers | 440/4 | €1,858 | €4,253 | +€2,394 | +129% |
| Taxes, remuneration and social security | 45 | €2,959 | €1,319 | -€1,640 | -55.4% |
| Taxes | 450/3 | €2,959 | €1,319 | -€1,640 | -55.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,786 | €21,839 | +€53 | +0.2% |
| Other operating charges | 640/8 | €1,433 | €1,580 | +€147 | +10.3% |
| Gross operating margin | 9900 | €23,552 | €24,145 | +€593 | +2.5% |
| Operating profit (loss) | 9901 | €333 | €726 | +€393 | +118% |
| Financial income | 75/76B | €215 | - | -€215 | |
| Recurring financial income | 75 | €215 | - | -€215 | |
| Financial charges | 65/66B | €1,088 | €643 | -€446 | -40.9% |
| Recurring financial charges | 65 | €1,088 | €643 | -€446 | -40.9% |
| Profit (loss) for the period before taxes | 9903 | -€540 | €83 | +€623 | |
| Income taxes | 67/77 | €729 | €1,319 | +€590 | +81.0% |
| Profit (loss) for the period | 9904 | -€1,268 | -€1,235 | +€33 | +2.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,268 | -€1,235 | +€33 | +2.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.