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NINS: 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

NINS

BE 0764.465.809
NACE 96.210, Hairdressing and barber services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€10,824
2024 · -€2,261+€13,085
Equity
€1,821
2024 · -€9,004+€10,824
Cash
€11,316
2024 · €7,668+€3,647
Balance sheet total
€27,953
2024 · €41,325-€13,372

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€9,503

    down €9,503 (-92.0%), from €10,326 to €823

    of which Plant, machinery and equipment: -€9,870

  • Deferred charges and accrued income -€4,462

    no longer reported in 2025 (was €4,462)

  • Receivables within one year -€4,053

    down €4,053 (-21.5%), from €18,843 to €14,790

  • Cash +€3,647

    up €3,647 (+47.6%), from €7,668 to €11,316

    mainly Net result for the year (+€10,824) and Investment in fixed assets (net) (+€7,945)

  • Financial fixed assets +€1,000

    up €1,000 (+4000.0%), from €25 to €1,025

Equity and liabilities
  • Other debts -€20,391

    down €20,391 (-80.4%), from €25,363 to €4,972

  • Profit (loss) carried forward +€10,824

    up €10,824 (+77.3%), from -€14,004 to -€3,179

  • Advances received -€5,451

    down €5,451 (-23.9%), from €22,851 to €17,400

  • Tax, wage and social debts +€906

    up €906 (+53.5%), from €1,696 to €2,602

  • Trade debts +€739

    up €739 (+176.3%), from €419 to €1,159

Income statement
  • Gross operating margin +€7,941

    up €7,941 (+200.7%), from €3,957 to €11,899

  • Depreciation -€5,054

    down €5,054 (-90.0%), from €5,613 to €559

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 -€2,261
Gross operating margin +€7,941
Depreciation +€5,054
Other operating charges +€93
Financial charges -€3
Result 2025 €10,824

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 -€4,297
Investment +€7,945
Financing €0
Cash 2024 €7,668
Net result for the year +€10,824
Depreciation +€559
Receivables within one year +€4,053
Deferred charges and accrued income +€4,462
Trade debts +€739
Tax, wage and social debts +€906
Advances received -€5,451
Other debts -€20,391
Investment in fixed assets (net) +€7,945
Cash 2025 €11,316
Every line side by side 32 lines
Line Code 2024 2025 Change %
Total assets 20/58 €41,325 €27,953 -€13,372 -32.4%
Fixed assets 21/28 €10,351 €1,848 -€8,503 -82.1%
Tangible fixed assets 22/27 €10,326 €823 -€9,503 -92.0%
Plant, machinery and equipment 23 €9,870 - -€9,870
Furniture and vehicles 24 €457 €823 +€366 +80.1%
Financial fixed assets 28 €25 €1,025 +€1,000 +4000.0%
Current assets 29/58 €30,974 €26,105 -€4,868 -15.7%
Amounts receivable within one year 40/41 €18,843 €14,790 -€4,053 -21.5%
Trade receivables 40 €18,843 €14,790 -€4,053 -21.5%
Cash at bank and in hand 54/58 €7,668 €11,316 +€3,647 +47.6%
Deferred charges and accrued income 490/1 €4,462 - -€4,462
Total equity and liabilities 10/49 €41,325 €27,953 -€13,372 -32.4%
Equity 10/15 -€9,004 €1,821 +€10,824
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€14,004 -€3,179 +€10,824 +77.3%
Amounts payable 17/49 €50,328 €26,133 -€24,196 -48.1%
Amounts payable within one year 42/48 €50,328 €26,133 -€24,196 -48.1%
Trade debts 44 €419 €1,159 +€739 +176.3%
Suppliers 440/4 €419 €1,159 +€739 +176.3%
Advances received on contracts in progress 46 €22,851 €17,400 -€5,451 -23.9%
Taxes, remuneration and social security 45 €1,696 €2,602 +€906 +53.5%
Taxes 450/3 €1,696 €2,602 +€906 +53.5%
Other amounts payable 47/48 €25,363 €4,972 -€20,391 -80.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,613 €559 -€5,054 -90.0%
Other operating charges 640/8 €453 €360 -€93 -20.5%
Gross operating margin 9900 €3,957 €11,899 +€7,941 +200.7%
Operating profit (loss) 9901 -€2,108 €10,980 +€13,088
Financial charges 65/66B €153 €156 +€3 +2.0%
Recurring financial charges 65 €153 €156 +€3 +2.0%
Profit (loss) for the period before taxes 9903 -€2,261 €10,824 +€13,085
Profit (loss) for the period 9904 -€2,261 €10,824 +€13,085
Profit (loss) for the period to be appropriated 9905 -€2,261 €10,824 +€13,085

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.