Maison Stefanie: what changed
What changed
Maison Stefanie
NACE 96.210, Hairdressing and barber services
filed annual accounts (NBB)
Net result for the year
€3,321
2024 · €516+€2,805
Equity
€28,283
2024 · €24,962+€3,321
Cash
€1,019
2024 · €963+€55
Balance sheet total
€193,023
2024 · €201,101-€8,078
Largest movements
Assets
- Tangible fixed assets -€7,562
down €7,562 (-4.1%), from €186,488 to €178,926
of which Land and buildings: -€6,186
Equity and liabilities
- Debts after one year -€11,450
down €11,450 (-7.6%), from €150,629 to €139,179
- Reserves +€3,283
new in 2025: €3,283
- Trade debts -€3,242
down €3,242 (-54.5%), from €5,950 to €2,708
- Advances received +€2,145
new in 2025: €2,145
Income statement
- Gross operating margin +€2,471
up €2,471 (+13.0%), from €18,970 to €21,441
- Taxes -€390
down €390 (-30.6%), from €1,275 to €885
- Other operating charges +€270
up €270 (+28.4%), from €949 to €1,219
- Financial charges -€214
down €214 (-2.5%), from €8,668 to €8,454
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.
Result 2024
€516
Gross operating margin
+€2,471
Other operating charges
-€270
Financial income
+€0
Financial charges
+€214
Taxes
+€390
Result 2025
€3,321
raises the resultlowers the result
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.
From operations
+€9,684
Investment
€0
Financing
-€9,629
Cash 2024
€963
From operations (derived)
+€9,684
Net result for the year
+€3,321
Depreciation
+€7,562
Receivables within one year
+€571
Trade debts
-€3,242
Tax, wage and social debts
-€674
Advances received
+€2,145
Financing
-€9,629
Debts after one year
-€11,450
Current portion of long-term debt
+€220
Short-term financial debts
+€1,602
Cash 2025
€1,019
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €201,101 | €193,023 | -€8,078 | -4.0% |
| Fixed assets | 21/28 | €186,488 | €178,926 | -€7,562 | -4.1% |
| Tangible fixed assets | 22/27 | €186,488 | €178,926 | -€7,562 | -4.1% |
| Land and buildings | 22 | €183,163 | €176,977 | -€6,186 | -3.4% |
| Plant, machinery and equipment | 23 | €3,325 | €1,949 | -€1,376 | -41.4% |
| Current assets | 29/58 | €14,613 | €14,097 | -€516 | -3.5% |
| Amounts receivable within one year | 40/41 | €13,650 | €13,078 | -€571 | -4.2% |
| Other amounts receivable | 41 | €13,650 | €13,078 | -€571 | -4.2% |
| Cash at bank and in hand | 54/58 | €963 | €1,019 | +€55 | +5.7% |
| Total equity and liabilities | 10/49 | €201,101 | €193,023 | -€8,078 | -4.0% |
| Equity | 10/15 | €24,962 | €28,283 | +€3,321 | +13.3% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | - | €3,283 | +€3,283 | |
| Distributable reserves | 133 | - | €3,283 | +€3,283 | |
| Profit (loss) carried forward | 14 | -€38 | - | +€38 | |
| Amounts payable | 17/49 | €176,139 | €164,740 | -€11,399 | -6.5% |
| Amounts payable after more than one year | 17 | €150,629 | €139,179 | -€11,450 | -7.6% |
| Financial debts | 170/4 | €150,629 | €139,179 | -€11,450 | -7.6% |
| Amounts payable within one year | 42/48 | €25,510 | €25,561 | +€51 | +0.2% |
| Current portion of amounts payable after more than one year | 42 | €11,230 | €11,450 | +€220 | +2.0% |
| Financial debts | 43 | - | €1,602 | +€1,602 | |
| Credit institutions | 430/8 | - | €1,602 | +€1,602 | |
| Trade debts | 44 | €5,950 | €2,708 | -€3,242 | -54.5% |
| Suppliers | 440/4 | €5,950 | €2,708 | -€3,242 | -54.5% |
| Advances received on contracts in progress | 46 | - | €2,145 | +€2,145 | |
| Taxes, remuneration and social security | 45 | €8,330 | €7,656 | -€674 | -8.1% |
| Taxes | 450/3 | €8,330 | €7,656 | -€674 | -8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,562 | €7,562 | = | 0.0% |
| Other operating charges | 640/8 | €949 | €1,219 | +€270 | +28.4% |
| Gross operating margin | 9900 | €18,970 | €21,441 | +€2,471 | +13.0% |
| Operating profit (loss) | 9901 | €10,459 | €12,660 | +€2,201 | +21.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €8,668 | €8,454 | -€214 | -2.5% |
| Recurring financial charges | 65 | €8,668 | €8,454 | -€214 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | €1,791 | €4,207 | +€2,415 | +135% |
| Income taxes | 67/77 | €1,275 | €885 | -€390 | -30.6% |
| Profit (loss) for the period | 9904 | €516 | €3,321 | +€2,805 | +544% |
| Profit (loss) for the period to be appropriated | 9905 | €516 | €3,321 | +€2,805 | +544% |
Next steps
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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 2 November 2026 via checked.be.