MAGIC HAIRSTYLE: 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.
MAGIC HAIRSTYLE
Largest movements
- Receivables within one year +€4,746
up €4,746 (+440%), from €1,078 to €5,824
of which Other amounts receivable: +€3,366
- Cash -€1,007
down €1,007 (-53.7%), from €1,874 to €867
mainly Receivables within one year (-€4,746) and Tax, wage and social debts (-€1,443)
- Intangible fixed assets -€200
down €200 (-33.3%), from €600 to €400
- Other debts +€2,720
new in 2025: €2,720
- Profit (loss) carried forward +€2,068
up €2,068 (+10.6%), from -€19,532 to -€17,464
- Tax, wage and social debts -€1,443
down €1,443 (-32.5%), from €4,443 to €3,000
of which Taxes: -€1,443
- Trade debts +€194
up €194 (+52.0%), from €373 to €567
- Purchases and services -€4,184
down €4,184 (-13.8%), from €30,211 to €26,027
- Turnover -€2,549
down €2,549 (-8.1%), from €31,285 to €28,736
- Gross operating margin +€1,635
up €1,635 (+152%), from €1,074 to €2,709
- Depreciation -€592
down €592 (-74.7%), from €792 to €200
- Other operating charges +€395
new in 2025: €395
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 | €3,884 | €7,423 | +€3,539 | +91.1% |
| Fixed assets | 21/28 | €600 | €400 | -€200 | -33.3% |
| Intangible fixed assets | 21 | €600 | €400 | -€200 | -33.3% |
| Current assets | 29/58 | €3,284 | €7,023 | +€3,739 | +114% |
| Amounts receivable within one year | 40/41 | €1,078 | €5,824 | +€4,746 | +440% |
| Trade receivables | 40 | €1,078 | €2,458 | +€1,380 | +128% |
| Other amounts receivable | 41 | - | €3,366 | +€3,366 | |
| Cash at bank and in hand | 54/58 | €1,874 | €867 | -€1,007 | -53.7% |
| Deferred charges and accrued income | 490/1 | €332 | €332 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,884 | €7,423 | +€3,539 | +91.1% |
| Equity | 10/15 | -€932 | €1,136 | +€2,068 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,532 | -€17,464 | +€2,068 | +10.6% |
| Amounts payable | 17/49 | €4,816 | €6,287 | +€1,471 | +30.5% |
| Amounts payable within one year | 42/48 | €4,816 | €6,287 | +€1,471 | +30.5% |
| Trade debts | 44 | €373 | €567 | +€194 | +52.0% |
| Suppliers | 440/4 | €373 | €567 | +€194 | +52.0% |
| Taxes, remuneration and social security | 45 | €4,443 | €3,000 | -€1,443 | -32.5% |
| Taxes | 450/3 | €1,443 | - | -€1,443 | |
| Remuneration and social security | 454/9 | €3,000 | €3,000 | = | 0.0% |
| Other amounts payable | 47/48 | - | €2,720 | +€2,720 | |
| Turnover | 70 | €31,285 | €28,736 | -€2,549 | -8.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €30,211 | €26,027 | -€4,184 | -13.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €792 | €200 | -€592 | -74.7% |
| Other operating charges | 640/8 | - | €395 | +€395 | |
| Gross operating margin | 9900 | €1,074 | €2,709 | +€1,635 | +152% |
| Operating profit (loss) | 9901 | €282 | €2,114 | +€1,832 | +650% |
| Financial charges | 65/66B | €77 | €46 | -€31 | -40.3% |
| Recurring financial charges | 65 | €77 | €46 | -€31 | -40.3% |
| Profit (loss) for the period before taxes | 9903 | €205 | €2,068 | +€1,863 | +909% |
| Profit (loss) for the period | 9904 | €205 | €2,068 | +€1,863 | +909% |
| Profit (loss) for the period to be appropriated | 9905 | €205 | €2,068 | +€1,863 | +909% |
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 26 October 2026 via checked.be.