KAPSALON ZURENBORG: what changed
KAPSALON ZURENBORG
Largest movements
- Receivables within one year -€413
no longer reported in 2025 (was €413)
- Stocks and contracts -€140
down €140 (-31.6%), from €443 to €303
- Profit (loss) carried forward +€2,128
up €2,128 (+24.0%), from -€8,857 to -€6,729
- Trade debts -€1,343
down €1,343 (-41.0%), from €3,277 to €1,934
- Other debts -€1,336
down €1,336 (-66.0%), from €2,023 to €687
- Other operating charges +€1,274
up €1,274 (+184%), from €693 to €1,967
- Gross operating margin +€425
up €425 (+13.4%), from €3,171 to €3,596
- Financial charges -€40
down €40 (-20.5%), from €193 to €153
Change in the result, 2023 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
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,643 | €2,093 | -€550 | -20.8% |
| Current assets | 29/58 | €2,643 | €2,093 | -€550 | -20.8% |
| Stocks and contracts in progress | 3 | €443 | €303 | -€140 | -31.6% |
| Stocks | 30/36 | €443 | €303 | -€140 | -31.6% |
| Amounts receivable within one year | 40/41 | €413 | - | -€413 | |
| Trade receivables | 40 | €413 | - | -€413 | |
| Cash at bank and in hand | 54/58 | €1,787 | €1,790 | +€3 | +0.2% |
| Total equity and liabilities | 10/49 | €2,643 | €2,093 | -€550 | -20.8% |
| Equity | 10/15 | -€2,657 | -€529 | +€2,128 | +80.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,857 | -€6,729 | +€2,128 | +24.0% |
| Amounts payable | 17/49 | €5,300 | €2,621 | -€2,679 | -50.5% |
| Amounts payable within one year | 42/48 | €5,300 | €2,621 | -€2,679 | -50.5% |
| Trade debts | 44 | €3,277 | €1,934 | -€1,343 | -41.0% |
| Suppliers | 440/4 | €3,277 | €1,934 | -€1,343 | -41.0% |
| Other amounts payable | 47/48 | €2,023 | €687 | -€1,336 | -66.0% |
| Other operating charges | 640/8 | €693 | €1,967 | +€1,274 | +184% |
| Gross operating margin | 9900 | €3,171 | €3,596 | +€425 | +13.4% |
| Operating profit (loss) | 9901 | €2,478 | €1,629 | -€849 | -34.2% |
| Financial charges | 65/66B | €193 | €153 | -€40 | -20.5% |
| Recurring financial charges | 65 | €193 | €153 | -€40 | -20.5% |
| Profit (loss) for the period before taxes | 9903 | €2,285 | €1,476 | -€809 | -35.4% |
| Profit (loss) for the period | 9904 | €2,285 | €1,476 | -€809 | -35.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,285 | €1,476 | -€809 | -35.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.