QUEEN 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.
QUEEN BARBER
Largest movements
- Cash +€2,233
up €2,233 (+293,795%), from €1 to €2,234
mainly Other debts (+€14,573) and Trade debts (+€1,323)
- Financial fixed assets +€1,875
new in 2025: €1,875
- Tangible fixed assets +€1,823
new in 2025: €1,823
- Receivables within one year +€1,505
new in 2025: €1,505
- Other debts +€14,573
up €14,573 (+207%), from €7,038 to €21,611
- Profit (loss) carried forward -€9,771
down €9,771 (-117%), from -€8,345 to -€18,116
- Trade debts +€1,323
new in 2025: €1,323
- Tax, wage and social debts +€1,317
new in 2025: €1,317
- Gross operating margin -€7,792
down €7,792 (-392%), from -€1,988 to -€9,781
- Financial income +€595
new in 2025: €595
- Financial charges -€323
down €323 (-90.4%), from €357 to €34
- Depreciation +€227
new in 2025: €227
- Other operating charges +€223
new in 2025: €223
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 | €1 | €7,436 | +€7,435 | +978,311% |
| Fixed assets | 21/28 | - | €3,698 | +€3,698 | |
| Tangible fixed assets | 22/27 | - | €1,823 | +€1,823 | |
| Plant, machinery and equipment | 23 | - | €1,823 | +€1,823 | |
| Financial fixed assets | 28 | - | €1,875 | +€1,875 | |
| Current assets | 29/58 | €1 | €3,738 | +€3,738 | +491,793% |
| Amounts receivable within one year | 40/41 | - | €1,505 | +€1,505 | |
| Other amounts receivable | 41 | - | €1,505 | +€1,505 | |
| Cash at bank and in hand | 54/58 | €1 | €2,234 | +€2,233 | +293,795% |
| Total equity and liabilities | 10/49 | €1 | €7,436 | +€7,435 | +978,311% |
| Equity | 10/15 | -€7,045 | -€16,816 | -€9,771 | -139% |
| Contributions | 10/11 | €1,300 | €1,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,345 | -€18,116 | -€9,771 | -117% |
| Amounts payable | 17/49 | €7,045 | €24,251 | +€17,206 | +244% |
| Amounts payable within one year | 42/48 | €7,045 | €24,251 | +€17,206 | +244% |
| Financial debts | 43 | €7 | €0 | -€7 | -100% |
| Credit institutions | 430/8 | €7 | - | -€7 | |
| Other loans | 439 | - | €0 | = | |
| Trade debts | 44 | - | €1,323 | +€1,323 | |
| Suppliers | 440/4 | - | €1,323 | +€1,323 | |
| Taxes, remuneration and social security | 45 | - | €1,317 | +€1,317 | |
| Taxes | 450/3 | - | €1,317 | +€1,317 | |
| Other amounts payable | 47/48 | €7,038 | €21,611 | +€14,573 | +207% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €227 | +€227 | |
| Other operating charges | 640/8 | - | €223 | +€223 | |
| Gross operating margin | 9900 | -€1,988 | -€9,781 | -€7,792 | -392% |
| Operating profit (loss) | 9901 | -€1,988 | -€10,231 | -€8,243 | -415% |
| Financial income | 75/76B | - | €595 | +€595 | |
| Recurring financial income | 75 | - | €595 | +€595 | |
| Financial charges | 65/66B | €357 | €34 | -€323 | -90.4% |
| Recurring financial charges | 65 | €357 | €34 | -€323 | -90.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,346 | -€9,671 | -€7,325 | -312% |
| Income taxes | 67/77 | - | €100 | +€100 | |
| Profit (loss) for the period | 9904 | -€2,346 | -€9,771 | -€7,425 | -317% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,346 | -€9,771 | -€7,425 | -317% |
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 13 October 2026 via checked.be.