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MAZBAZ: 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

MAZBAZ

BE 0697.647.160
NACE 96.210, Hairdressing and barber services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€12,316
2024 · €10,596+€1,719
Equity
€17,060
2024 · €4,745+€12,316
Cash
€137
2024 · €254-€117
Balance sheet total
€17,746
2024 · €6,513+€11,233

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€11,350

    up €11,350 (+181.3%), from €6,259 to €17,609

    of which Other amounts receivable: +€17,609

Equity and liabilities
  • Profit (loss) carried forward +€12,316

    up €12,316 (+88.9%), from -€13,855 to -€1,540

  • Trade debts -€1,083

    down €1,083 (-68.3%), from €1,585 to €503

Income statement
  • Gross operating margin +€1,546

    up €1,546 (+13.6%), from €11,399 to €12,945

  • Other operating charges -€750

    no longer reported in 2025 (was €750)

  • Financial charges +€577

    up €577 (+1104.6%), from €52 to €630

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 €10,596
Gross operating margin +€1,546
Other operating charges +€750
Financial charges -€577
Result 2025 €12,316

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 -€117
Investment €0
Financing €0
Cash 2024 €254
Net result for the year +€12,316
Receivables within one year -€11,350
Trade debts -€1,083
Cash 2025 €137
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €6,513 €17,746 +€11,233 +172.5%
Current assets 29/58 €6,513 €17,746 +€11,233 +172.5%
Amounts receivable within one year 40/41 €6,259 €17,609 +€11,350 +181.3%
Trade receivables 40 €6,259 - -€6,259
Other amounts receivable 41 - €17,609 +€17,609
Cash at bank and in hand 54/58 €254 €137 -€117 -46.1%
Total equity and liabilities 10/49 €6,513 €17,746 +€11,233 +172.5%
Equity 10/15 €4,745 €17,060 +€12,316 +259.6%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€13,855 -€1,540 +€12,316 +88.9%
Amounts payable 17/49 €1,768 €685 -€1,083 -61.2%
Amounts payable within one year 42/48 €1,768 €685 -€1,083 -61.2%
Trade debts 44 €1,585 €503 -€1,083 -68.3%
Suppliers 440/4 €1,585 €503 -€1,083 -68.3%
Taxes, remuneration and social security 45 €183 €183 = 0.0%
Taxes 450/3 €183 €183 = 0.0%
Other operating charges 640/8 €750 - -€750
Gross operating margin 9900 €11,399 €12,945 +€1,546 +13.6%
Operating profit (loss) 9901 €10,649 €12,945 +€2,296 +21.6%
Financial charges 65/66B €52 €630 +€577 +1104.6%
Recurring financial charges 65 €52 €630 +€577 +1104.6%
Profit (loss) for the period before taxes 9903 €10,596 €12,316 +€1,719 +16.2%
Profit (loss) for the period 9904 €10,596 €12,316 +€1,719 +16.2%
Profit (loss) for the period to be appropriated 9905 €10,596 €12,316 +€1,719 +16.2%

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 8 October 2026 via checked.be.