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Never Settle For Less Tattoos: 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.

What changed

Never Settle For Less Tattoos

BE 0800.561.982
NACE 96.992, Tattoo and piercing services
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€7,091
2024 · €18,138-€11,047
Equity
€33,929
2024 · €27,671+€6,258
Cash
€24,335
2024 · €29,561-€5,225
Balance sheet total
€73,380
2024 · €65,087+€8,294

Largest movements

2024 to 2025
Assets
  • Receivables after one year +€8,868

    new in 2025: €8,868

  • Cash -€5,225

    down €5,225 (-17.7%), from €29,561 to €24,335

    mainly Other debts (-€8,967) and Receivables after one year (-€8,868)

  • Receivables within one year +€2,960

    up €2,960 (+8.9%), from €33,288 to €36,248

    of which Other amounts receivable: +€3,527

  • Deferred charges and accrued income +€2,191

    up €2,191 (+7449.9%), from €29 to €2,220

Equity and liabilities
  • Other debts -€8,967

    down €8,967 (-35.4%), from €25,300 to €16,333

  • Tax, wage and social debts +€7,515

    up €7,515 (+67.8%), from €11,092 to €18,608

    of which Taxes: +€5,015

  • Profit (loss) carried forward +€6,258

    up €6,258 (+27.6%), from €22,671 to €28,929

  • Accrued charges and deferred income +€3,188

    up €3,188, from €0 to €3,188

Income statement
  • Gross operating margin -€11,869

    down €11,869 (-51.4%), from €23,092 to €11,223

  • Staff costs +€2,400

    new in 2025: €2,400

  • Financial income +€1,819

    up €1,819 (+7539.0%), from €24 to €1,843

  • Taxes -€1,796

    down €1,796 (-49.8%), from €3,609 to €1,813

  • Financial charges +€276

    up €276 (+186.4%), from €148 to €423

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 €18,138
Gross operating margin -€11,869
Staff costs -€2,400
Depreciation -€210
Other operating charges +€92
Financial income +€1,819
Financial charges -€276
Taxes +€1,796
Result 2025 €7,091

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 -€4,392
Investment €0
Financing -€833
Cash 2024 €29,561
Net result for the year +€7,091
Depreciation +€500
Receivables after one year -€8,868
Receivables within one year -€2,960
Deferred charges and accrued income -€2,191
Trade debts +€300
Tax, wage and social debts +€7,515
Other debts -€8,967
Accrued charges and deferred income +€3,188
Contributions, distributions and other -€833
Cash 2025 €24,335
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €65,087 €73,380 +€8,294 +12.7%
Fixed assets 21/28 €2,208 €1,708 -€500 -22.6%
Tangible fixed assets 22/27 €2,208 €1,708 -€500 -22.6%
Plant, machinery and equipment 23 €2,208 €1,708 -€500 -22.6%
Current assets 29/58 €62,878 €71,672 +€8,794 +14.0%
Amounts receivable after more than one year 29 - €8,868 +€8,868
Other amounts receivable 291 - €8,868 +€8,868
Amounts receivable within one year 40/41 €33,288 €36,248 +€2,960 +8.9%
Trade receivables 40 €1,452 €885 -€567 -39.0%
Other amounts receivable 41 €31,836 €35,363 +€3,527 +11.1%
Cash at bank and in hand 54/58 €29,561 €24,335 -€5,225 -17.7%
Deferred charges and accrued income 490/1 €29 €2,220 +€2,191 +7449.9%
Total equity and liabilities 10/49 €65,087 €73,380 +€8,294 +12.7%
Equity 10/15 €27,671 €33,929 +€6,258 +22.6%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 €22,671 €28,929 +€6,258 +27.6%
Amounts payable 17/49 €37,416 €39,452 +€2,036 +5.4%
Amounts payable within one year 42/48 €37,416 €36,264 -€1,151 -3.1%
Trade debts 44 €1,023 €1,324 +€300 +29.3%
Suppliers 440/4 €1,023 €1,324 +€300 +29.3%
Taxes, remuneration and social security 45 €11,092 €18,608 +€7,515 +67.8%
Taxes 450/3 €11,092 €16,108 +€5,015 +45.2%
Remuneration and social security 454/9 - €2,500 +€2,500
Other amounts payable 47/48 €25,300 €16,333 -€8,967 -35.4%
Accrued charges and deferred income 492/3 €0 €3,188 +€3,188
Remuneration, social security and pensions 62 - €2,400 +€2,400
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €290 €500 +€210 +72.3%
Other operating charges 640/8 €931 €839 -€92 -9.9%
Gross operating margin 9900 €23,092 €11,223 -€11,869 -51.4%
Operating profit (loss) 9901 €21,871 €7,484 -€14,387 -65.8%
Financial income 75/76B €24 €1,843 +€1,819 +7539.0%
Recurring financial income 75 €24 €1,843 +€1,819 +7539.0%
Financial charges 65/66B €148 €423 +€276 +186.4%
Recurring financial charges 65 €148 €423 +€276 +186.4%
Profit (loss) for the period before taxes 9903 €21,747 €8,904 -€12,843 -59.1%
Income taxes 67/77 €3,609 €1,813 -€1,796 -49.8%
Profit (loss) for the period 9904 €18,138 €7,091 -€11,047 -60.9%
Profit (loss) for the period to be appropriated 9905 €18,138 €7,091 -€11,047 -60.9%

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 10 October 2026 via checked.be.