PiliPili.Gent: what changed
What changed
PiliPili.Gent
NACE 96.210, Hairdressing and barber services
filed annual accounts (NBB)
Net result for the year
€7
2024 · -€227+€234
Equity
€5,170
2024 · €5,163+€7
Cash
€2,304
2024 · €2,349-€45
Balance sheet total
€49,121
2024 · €56,456-€7,335
Largest movements
Assets
- Tangible fixed assets -€9,982
down €9,982 (-21.4%), from €46,607 to €36,625
of which Plant, machinery and equipment: -€10,094
- Deferred charges and accrued income +€1,692
new in 2025: €1,692
- Stocks and contracts +€1,000
up €1,000 (+28.6%), from €3,500 to €4,500
Equity and liabilities
- Debts after one year -€7,094
down €7,094 (-15.1%), from €47,094 to €40,000
Income statement
- Gross operating margin +€6,325
up €6,325 (+32.2%), from €19,664 to €25,989
- Staff costs +€4,619
up €4,619 (+97.3%), from €4,749 to €9,368
- Depreciation +€1,792
up €1,792 (+18.1%), from €9,883 to €11,675
Change in the result, 2024 to 2025
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
-€227
Gross operating margin
+€6,325
Staff costs
-€4,619
Depreciation
-€1,792
Other operating charges
+€149
Financial income
-€0
Financial charges
+€171
Result 2025
€7
raises the resultlowers the result
Derived cash bridge
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
+€8,742
Investment
-€1,693
Financing
-€7,094
Cash 2024
€2,349
From operations (derived)
+€8,742
Net result for the year
+€7
Depreciation
+€11,675
Stocks and contracts
-€1,000
Deferred charges and accrued income
-€1,692
Trade debts
+€99
Tax, wage and social debts
-€348
Investment (derived)
-€1,693
Investment in fixed assets (net)
-€1,693
Financing
-€7,094
Debts after one year
-€7,094
Cash 2025
€2,304
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €56,456 | €49,121 | -€7,335 | -13.0% |
| Fixed assets | 21/28 | €50,607 | €40,625 | -€9,982 | -19.7% |
| Tangible fixed assets | 22/27 | €46,607 | €36,625 | -€9,982 | -21.4% |
| Plant, machinery and equipment | 23 | €41,303 | €31,210 | -€10,094 | -24.4% |
| Furniture and vehicles | 24 | €5,303 | €5,415 | +€112 | +2.1% |
| Financial fixed assets | 28 | €4,000 | €4,000 | = | 0.0% |
| Current assets | 29/58 | €5,849 | €8,495 | +€2,646 | +45.2% |
| Stocks and contracts in progress | 3 | €3,500 | €4,500 | +€1,000 | +28.6% |
| Stocks | 30/36 | €3,500 | €4,500 | +€1,000 | +28.6% |
| Cash at bank and in hand | 54/58 | €2,349 | €2,304 | -€45 | -1.9% |
| Deferred charges and accrued income | 490/1 | - | €1,692 | +€1,692 | |
| Total equity and liabilities | 10/49 | €56,456 | €49,121 | -€7,335 | -13.0% |
| Equity | 10/15 | €5,163 | €5,170 | +€7 | +0.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €163 | €170 | +€7 | +4.4% |
| Amounts payable | 17/49 | €51,293 | €43,950 | -€7,342 | -14.3% |
| Amounts payable after more than one year | 17 | €47,094 | €40,000 | -€7,094 | -15.1% |
| Other amounts payable | 178/9 | €47,094 | €40,000 | -€7,094 | -15.1% |
| Amounts payable within one year | 42/48 | €4,199 | €3,950 | -€249 | -5.9% |
| Trade debts | 44 | €1,209 | €1,308 | +€99 | +8.2% |
| Suppliers | 440/4 | €1,209 | €1,308 | +€99 | +8.2% |
| Taxes, remuneration and social security | 45 | €2,990 | €2,642 | -€348 | -11.6% |
| Taxes | 450/3 | €2,990 | €2,642 | -€348 | -11.6% |
| Remuneration, social security and pensions | 62 | €4,749 | €9,368 | +€4,619 | +97.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,883 | €11,675 | +€1,792 | +18.1% |
| Other operating charges | 640/8 | €1,328 | €1,179 | -€149 | -11.2% |
| Gross operating margin | 9900 | €19,664 | €25,989 | +€6,325 | +32.2% |
| Operating profit (loss) | 9901 | €3,704 | €3,767 | +€63 | +1.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €3,931 | €3,760 | -€171 | -4.3% |
| Recurring financial charges | 65 | €3,931 | €3,760 | -€171 | -4.3% |
| Profit (loss) for the period before taxes | 9903 | -€227 | €7 | +€234 | |
| Profit (loss) for the period | 9904 | -€227 | €7 | +€234 | |
| Profit (loss) for the period to be appropriated | 9905 | -€227 | €7 | +€234 |
Next steps
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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 5 November 2026 via checked.be.