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MATHMACOIFF: what changed

Two fiscal 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.

What changed

MATHMACOIFF

BE 1008.693.496
NACE 96.210, Hairdressing and barber services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€11,742
2024 · €15,935-€4,193
Equity
€30,677
2024 · €18,935+€11,742
Cash
€44,742
2024 · €20,238+€24,504
Balance sheet total
€99,453
2024 · €33,773+€65,680

Largest movements

2024 to 2025
Assets
  • Intangible fixed assets +€37,992

    new in 2025: €37,992

  • Cash +€24,504

    up €24,504 (+121.1%), from €20,238 to €44,742

    mainly Debts after one year (+€23,012) and Tax, wage and social debts (+€18,861)

  • Receivables within one year +€5,569

    up €5,569 (+378.6%), from €1,471 to €7,040

  • Tangible fixed assets -€1,101

    down €1,101 (-11.7%), from €9,449 to €8,348

    of which Furniture and vehicles: -€1,033

Equity and liabilities
  • Debts after one year +€23,012

    new in 2025: €23,012

  • Tax, wage and social debts +€18,861

    up €18,861 (+172.4%), from €10,940 to €29,801

    of which Remuneration and social security: +€13,010

  • Current portion of long-term debt +€13,190

    new in 2025: €13,190

  • Reserves +€11,065

    up €11,065 (+69.4%), from €15,935 to €27,000

  • Trade debts -€1,090

    down €1,090 (-28.2%), from €3,863 to €2,773

Income statement
  • Gross operating margin +€76,887

    up €76,887 (+137.2%), from €56,027 to €132,914

  • Staff costs +€75,881

    up €75,881 (+225.5%), from €33,657 to €109,538

  • Depreciation +€4,314

    up €4,314 (+484.7%), from €890 to €5,204

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €15,935
Gross operating margin +€76,887
Staff costs -€75,881
Depreciation -€4,314
Other operating charges -€587
Financial income +€75
Financial charges -€1,236
Taxes +€863
Result 2025 €11,742

Cash bridge derived

cash 2024 to 2025

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.

From operations +€30,006
Investment -€41,704
Financing +€36,202
Cash 2024 €20,238
Net result for the year +€11,742
Depreciation +€5,204
Stocks and contracts +€455
Receivables within one year -€5,569
Deferred charges and accrued income +€438
Trade debts -€1,090
Tax, wage and social debts +€18,861
Other debts -€35
Investment in fixed assets (net) -€41,704
Debts after one year +€23,012
Current portion of long-term debt +€13,190
Cash 2025 €44,742
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €33,773 €99,453 +€65,680 +194.5%
Fixed assets 21/28 €9,840 €46,340 +€36,500 +370.9%
Intangible fixed assets 21 - €37,992 +€37,992
Tangible fixed assets 22/27 €9,449 €8,348 -€1,101 -11.7%
Plant, machinery and equipment 23 €7,903 €7,835 -€68 -0.9%
Furniture and vehicles 24 €1,546 €513 -€1,033 -66.8%
Financial fixed assets 28 €391 - -€391
Current assets 29/58 €23,933 €53,113 +€29,180 +121.9%
Stocks and contracts in progress 3 €1,268 €813 -€455 -35.9%
Stocks 30/36 €1,268 €813 -€455 -35.9%
Amounts receivable within one year 40/41 €1,471 €7,040 +€5,569 +378.6%
Other amounts receivable 41 €1,471 €7,040 +€5,569 +378.6%
Cash at bank and in hand 54/58 €20,238 €44,742 +€24,504 +121.1%
Deferred charges and accrued income 490/1 €956 €518 -€438 -45.8%
Total equity and liabilities 10/49 €33,773 €99,453 +€65,680 +194.5%
Equity 10/15 €18,935 €30,677 +€11,742 +62.0%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €15,935 €27,000 +€11,065 +69.4%
Distributable reserves 133 €15,935 €27,000 +€11,065 +69.4%
Profit (loss) carried forward 14 - €677 +€677
Amounts payable 17/49 €14,838 €68,776 +€53,938 +363.5%
Amounts payable after more than one year 17 - €23,012 +€23,012
Financial debts 170/4 - €23,012 +€23,012
Amounts payable within one year 42/48 €14,838 €45,764 +€30,926 +208.4%
Current portion of amounts payable after more than one year 42 - €13,190 +€13,190
Trade debts 44 €3,863 €2,773 -€1,090 -28.2%
Suppliers 440/4 €3,863 €2,773 -€1,090 -28.2%
Taxes, remuneration and social security 45 €10,940 €29,801 +€18,861 +172.4%
Taxes 450/3 €9,016 €14,867 +€5,851 +64.9%
Remuneration and social security 454/9 €1,924 €14,934 +€13,010 +676.2%
Other amounts payable 47/48 €35 - -€35
Remuneration, social security and pensions 62 €33,657 €109,538 +€75,881 +225.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €890 €5,204 +€4,314 +484.7%
Other operating charges 640/8 €844 €1,431 +€587 +69.5%
Gross operating margin 9900 €56,027 €132,914 +€76,887 +137.2%
Operating profit (loss) 9901 €20,636 €16,741 -€3,895 -18.9%
Financial income 75/76B €1 €76 +€75 +7500.0%
Recurring financial income 75 €1 €76 +€75 +7500.0%
Financial charges 65/66B €100 €1,336 +€1,236 +1236.0%
Recurring financial charges 65 €100 €1,336 +€1,236 +1236.0%
Profit (loss) for the period before taxes 9903 €20,537 €15,481 -€5,056 -24.6%
Income taxes 67/77 €4,602 €3,739 -€863 -18.8%
Profit (loss) for the period 9904 €15,935 €11,742 -€4,193 -26.3%
Profit (loss) for the period to be appropriated 9905 €15,935 €11,742 -€4,193 -26.3%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.