Ouss barber: 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.
Ouss barber
Largest movements
- Receivables within one year +€1,020
up €1,020 (+163%), from €625 to €1,645
- Tangible fixed assets -€181
down €181 (-33.8%), from €536 to €355
- Cash -€89
down €89 (-2.3%), from €3,913 to €3,824
mainly Receivables within one year (-€1,020) and Other debts (-€229)
- Tax, wage and social debts +€692
up €692 (+18.0%), from €3,855 to €4,547
- Other debts -€229
down €229 (-6.9%), from €3,333 to €3,104
- Profit (loss) carried forward +€164
up €164 (+3.8%), from -€4,336 to -€4,172
- Trade debts +€123
up €123 (+41.0%), from €300 to €423
- Turnover -€3,718
down €3,718 (-16.5%), from €22,494 to €18,776
- Purchases and services -€2,872
down €2,872 (-13.6%), from €21,087 to €18,215
- Gross operating margin -€846
down €846 (-60.1%), from €1,407 to €561
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,152 | €5,902 | +€750 | +14.6% |
| Fixed assets | 21/28 | €614 | €433 | -€181 | -29.5% |
| Tangible fixed assets | 22/27 | €536 | €355 | -€181 | -33.8% |
| Furniture and vehicles | 24 | €536 | €355 | -€181 | -33.8% |
| Financial fixed assets | 28 | €78 | €78 | = | 0.0% |
| Current assets | 29/58 | €4,538 | €5,469 | +€931 | +20.5% |
| Amounts receivable within one year | 40/41 | €625 | €1,645 | +€1,020 | +163% |
| Trade receivables | 40 | €625 | €1,645 | +€1,020 | +163% |
| Cash at bank and in hand | 54/58 | €3,913 | €3,824 | -€89 | -2.3% |
| Total equity and liabilities | 10/49 | €5,152 | €5,902 | +€750 | +14.6% |
| Equity | 10/15 | -€2,336 | -€2,172 | +€164 | +7.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,336 | -€4,172 | +€164 | +3.8% |
| Amounts payable | 17/49 | €7,488 | €8,074 | +€586 | +7.8% |
| Amounts payable within one year | 42/48 | €7,488 | €8,074 | +€586 | +7.8% |
| Trade debts | 44 | €300 | €423 | +€123 | +41.0% |
| Suppliers | 440/4 | €300 | €423 | +€123 | +41.0% |
| Taxes, remuneration and social security | 45 | €3,855 | €4,547 | +€692 | +18.0% |
| Taxes | 450/3 | €3,855 | €4,547 | +€692 | +18.0% |
| Other amounts payable | 47/48 | €3,333 | €3,104 | -€229 | -6.9% |
| Turnover | 70 | €22,494 | €18,776 | -€3,718 | -16.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €21,087 | €18,215 | -€2,872 | -13.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8 | €181 | +€173 | +2,163% |
| Other operating charges | 640/8 | €136 | €169 | +€33 | +24.3% |
| Gross operating margin | 9900 | €1,407 | €561 | -€846 | -60.1% |
| Operating profit (loss) | 9901 | €1,263 | €211 | -€1,052 | -83.3% |
| Financial charges | 65/66B | €85 | €47 | -€38 | -44.7% |
| Recurring financial charges | 65 | €85 | €47 | -€38 | -44.7% |
| Profit (loss) for the period before taxes | 9903 | €1,178 | €164 | -€1,014 | -86.1% |
| Profit (loss) for the period | 9904 | €1,178 | €164 | -€1,014 | -86.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,178 | €164 | -€1,014 | -86.1% |
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 15 October 2026 via checked.be.