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Men's House: what changed

What changed

Men's House

BE 0767.853.681
NACE 96.210, Hairdressing and barber services
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€6,607
2024 · -€2,933-€3,674
Equity
-€6,834
2024 · -€227-€6,607
Cash
€3,570
2024 · €9,890-€6,320
Balance sheet total
€3,784
2024 · €11,373-€7,590

Largest movements

2024 to 2025
Assets
  • Cash -€6,320

    down €6,320 (-63.9%), from €9,890 to €3,570

    mainly Net result for the year (-€6,607) and Tax, wage and social debts (-€1,073)

  • Tangible fixed assets -€1,483

    no longer reported in 2025 (was €1,483)

    of which Plant, machinery and equipment: -€1,393

  • Receivables within one year +€214

    new in 2025: €214

Equity and liabilities
  • Profit (loss) carried forward -€6,607

    down €6,607 (-40.5%), from -€16,327 to -€22,934

  • Tax, wage and social debts -€1,073

    down €1,073 (-22.1%), from €4,860 to €3,787

    of which Remuneration and social security: -€1,388

  • Trade debts -€892

    down €892 (-86.6%), from €1,030 to €138

  • Accrued charges and deferred income +€865

    new in 2025: €865

  • Other debts +€117

    up €117 (+2.0%), from €5,710 to €5,827

Income statement
  • Gross operating margin -€4,882

    down €4,882, from €3,804 to -€1,079

  • Other operating charges +€1,861

    up €1,861 (+420%), from €443 to €2,304

  • Staff costs -€1,508

    down €1,508 (-50.1%), from €3,008 to €1,499

  • Depreciation -€1,483

    down €1,483 (-50.0%), from €2,966 to €1,483

  • Financial charges -€78

    down €78 (-24.3%), from €319 to €241

Change in the result, 2024 to 2025

effect on the result

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 -€2,933
Gross operating margin -€4,882
Staff costs +€1,508
Depreciation +€1,483
Other operating charges -€1,861
Financial charges +€78
Result 2025 -€6,607
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 -€6,320
Investment €0
Financing €0
Cash 2024 €9,890
Net result for the year -€6,607
Depreciation +€1,483
Receivables within one year -€214
Trade debts -€892
Tax, wage and social debts -€1,073
Other debts +€117
Accrued charges and deferred income +€865
Cash 2025 €3,570
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €11,373 €3,784 -€7,590 -66.7%
Fixed assets 21/28 €1,483 - -€1,483
Tangible fixed assets 22/27 €1,483 - -€1,483
Plant, machinery and equipment 23 €1,393 - -€1,393
Furniture and vehicles 24 €90 - -€90
Current assets 29/58 €9,890 €3,784 -€6,106 -61.7%
Amounts receivable within one year 40/41 - €214 +€214
Trade receivables 40 - €214 +€214
Cash at bank and in hand 54/58 €9,890 €3,570 -€6,320 -63.9%
Total equity and liabilities 10/49 €11,373 €3,784 -€7,590 -66.7%
Equity 10/15 -€227 -€6,834 -€6,607 -2,911%
Contributions 10/11 €16,100 €16,100 = 0.0%
Capital 10 €16,100 €16,100 = 0.0%
Issued capital 100 €19,000 €19,000 = 0.0%
Uncalled capital 101 €2,900 €2,900 = 0.0%
Profit (loss) carried forward 14 -€16,327 -€22,934 -€6,607 -40.5%
Amounts payable 17/49 €11,600 €10,617 -€983 -8.5%
Amounts payable within one year 42/48 €11,600 €9,752 -€1,848 -15.9%
Trade debts 44 €1,030 €138 -€892 -86.6%
Suppliers 440/4 €1,030 €138 -€892 -86.6%
Taxes, remuneration and social security 45 €4,860 €3,787 -€1,073 -22.1%
Taxes 450/3 €3,381 €3,696 +€315 +9.3%
Remuneration and social security 454/9 €1,479 €91 -€1,388 -93.8%
Other amounts payable 47/48 €5,710 €5,827 +€117 +2.0%
Accrued charges and deferred income 492/3 - €865 +€865
Remuneration, social security and pensions 62 €3,008 €1,499 -€1,508 -50.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,966 €1,483 -€1,483 -50.0%
Other operating charges 640/8 €443 €2,304 +€1,861 +420%
Gross operating margin 9900 €3,804 -€1,079 -€4,882
Operating profit (loss) 9901 -€2,614 -€6,365 -€3,752 -144%
Financial charges 65/66B €319 €241 -€78 -24.3%
Recurring financial charges 65 €319 €241 -€78 -24.3%
Profit (loss) for the period before taxes 9903 -€2,933 -€6,607 -€3,674 -125%
Profit (loss) for the period 9904 -€2,933 -€6,607 -€3,674 -125%
Profit (loss) for the period to be appropriated 9905 -€2,933 -€6,607 -€3,674 -125%
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 8 November 2026 via checked.be.