MARINE 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.
MARINE HAIRSTYLE
Largest movements
- Cash -€4,171
down €4,171 (-87.2%), from €4,784 to €613
mainly Tax, wage and social debts (-€7,855) and Investment in fixed assets (net) (-€1,366)
- Deferred charges and accrued income -€3,000
no longer reported in 2025 (was €3,000)
- Tangible fixed assets +€447
up €447 (+30.2%), from €1,480 to €1,927
- Tax, wage and social debts -€7,855
no longer reported in 2025 (was €7,855)
- Profit (loss) carried forward +€1,053
up €1,053 (+4.5%), from €23,288 to €24,341
- Gross operating margin -€13,639
down €13,639 (-86.5%), from €15,772 to €2,133
- Taxes -€2,558
down €2,558 (-89.6%), from €2,853 to €295
- Other operating charges -€1,710
no longer reported in 2025 (was €1,710)
- Financial charges -€1,412
down €1,412 (-56.6%), from €2,495 to €1,083
of which Financial charges: -€1,472
- Depreciation +€772
up €772 (+526%), from €147 to €919
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 | €34,143 | €27,341 | -€6,802 | -19.9% |
| Fixed assets | 21/28 | €1,480 | €1,927 | +€447 | +30.2% |
| Tangible fixed assets | 22/27 | €1,480 | €1,927 | +€447 | +30.2% |
| Furniture and vehicles | 24 | €1,480 | €1,927 | +€447 | +30.2% |
| Current assets | 29/58 | €32,663 | €25,414 | -€7,249 | -22.2% |
| Amounts receivable within one year | 40/41 | €24,879 | €24,802 | -€78 | -0.3% |
| Trade receivables | 40 | €4,960 | €138 | -€4,822 | -97.2% |
| Other amounts receivable | 41 | €19,919 | €24,663 | +€4,744 | +23.8% |
| Cash at bank and in hand | 54/58 | €4,784 | €613 | -€4,171 | -87.2% |
| Deferred charges and accrued income | 490/1 | €3,000 | - | -€3,000 | |
| Total equity and liabilities | 10/49 | €34,143 | €27,341 | -€6,802 | -19.9% |
| Equity | 10/15 | €26,288 | €27,341 | +€1,053 | +4.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,288 | €24,341 | +€1,053 | +4.5% |
| Amounts payable | 17/49 | €7,855 | €0 | -€7,855 | -100% |
| Amounts payable within one year | 42/48 | €7,855 | €0 | -€7,855 | -100% |
| Trade debts | 44 | €0 | €0 | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €7,855 | - | -€7,855 | |
| Taxes | 450/3 | €7,855 | - | -€7,855 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €147 | €919 | +€772 | +526% |
| Other operating charges | 640/8 | €1,710 | - | -€1,710 | |
| Gross operating margin | 9900 | €15,772 | €2,133 | -€13,639 | -86.5% |
| Operating profit (loss) | 9901 | €13,915 | €1,214 | -€12,701 | -91.3% |
| Financial income | 75/76B | €1,199 | €1,217 | +€18 | +1.5% |
| Recurring financial income | 75 | €1,199 | €1,217 | +€18 | +1.5% |
| Financial charges | 65/66B | €2,495 | €1,083 | -€1,412 | -56.6% |
| Recurring financial charges | 65 | €1,955 | €483 | -€1,472 | -75.3% |
| Non-recurring financial charges | 66B | €540 | €600 | +€60 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | €12,619 | €1,348 | -€11,271 | -89.3% |
| Income taxes | 67/77 | €2,853 | €295 | -€2,558 | -89.6% |
| Profit (loss) for the period | 9904 | €9,766 | €1,053 | -€8,713 | -89.2% |
| Profit (loss) for the period to be appropriated | 9905 | €9,766 | €1,053 | -€8,713 | -89.2% |
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 31 October 2026 via checked.be.