Rizzio coiffure: 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.
Rizzio coiffure
Largest movements
- Receivables within one year +€48,959
up €48,959 (+216%), from €22,637 to €71,596
of which Other amounts receivable: +€45,199
- Cash +€13,506
up €13,506 (+51.9%), from €26,016 to €39,521
mainly Trade debts (+€28,246) and Net result for the year (+€24,752)
- Stocks and contracts +€10,072
new in 2024: €10,072
- Trade debts +€28,246
up €28,246 (+178%), from €15,857 to €44,103
- Profit (loss) carried forward +€24,752
up €24,752 (+309%), from €7,999 to €32,751
- Tax, wage and social debts +€23,469
up €23,469 (+242%), from €9,681 to €33,150
of which Taxes: +€17,010
- Other debts -€4,767
down €4,767 (-23.3%), from €20,469 to €15,702
- Gross operating margin +€43,503
up €43,503 (+196%), from €22,140 to €65,643
- Staff costs +€15,198
up €15,198 (+206%), from €7,379 to €22,577
- Taxes +€8,026
up €8,026 (+246%), from €3,260 to €11,287
- Other operating charges +€2,314
up €2,314 (+82.6%), from €2,801 to €5,115
- Financial charges +€895
up €895 (+932%), from €96 to €991
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €59,007 | €130,707 | +€71,700 | +122% |
| Fixed assets | 21/28 | €10,354 | €9,433 | -€921 | -8.9% |
| Intangible fixed assets | 21 | €941 | €719 | -€221 | -23.5% |
| Tangible fixed assets | 22/27 | €9,414 | €8,714 | -€700 | -7.4% |
| Land and buildings | 22 | €9,414 | €8,714 | -€700 | -7.4% |
| Current assets | 29/58 | €48,652 | €121,274 | +€72,621 | +149% |
| Stocks and contracts in progress | 3 | - | €10,072 | +€10,072 | |
| Stocks | 30/36 | - | €10,072 | +€10,072 | |
| Amounts receivable within one year | 40/41 | €22,637 | €71,596 | +€48,959 | +216% |
| Trade receivables | 40 | €851 | €4,611 | +€3,760 | +442% |
| Other amounts receivable | 41 | €21,786 | €66,985 | +€45,199 | +207% |
| Cash at bank and in hand | 54/58 | €26,016 | €39,521 | +€13,506 | +51.9% |
| Deferred charges and accrued income | 490/1 | - | €85 | +€85 | |
| Total equity and liabilities | 10/49 | €59,007 | €130,707 | +€71,700 | +122% |
| Equity | 10/15 | €12,999 | €37,751 | +€24,752 | +190% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,999 | €32,751 | +€24,752 | +309% |
| Amounts payable | 17/49 | €46,007 | €92,955 | +€46,948 | +102% |
| Amounts payable within one year | 42/48 | €46,007 | €92,955 | +€46,948 | +102% |
| Trade debts | 44 | €15,857 | €44,103 | +€28,246 | +178% |
| Suppliers | 440/4 | €15,857 | €44,103 | +€28,246 | +178% |
| Taxes, remuneration and social security | 45 | €9,681 | €33,150 | +€23,469 | +242% |
| Taxes | 450/3 | €8,371 | €25,381 | +€17,010 | +203% |
| Remuneration and social security | 454/9 | €1,310 | €7,770 | +€6,459 | +493% |
| Other amounts payable | 47/48 | €20,469 | €15,702 | -€4,767 | -23.3% |
| Remuneration, social security and pensions | 62 | €7,379 | €22,577 | +€15,198 | +206% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €605 | €921 | +€317 | +52.4% |
| Other operating charges | 640/8 | €2,801 | €5,115 | +€2,314 | +82.6% |
| Gross operating margin | 9900 | €22,140 | €65,643 | +€43,503 | +196% |
| Operating profit (loss) | 9901 | €11,356 | €37,030 | +€25,674 | +226% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Non-recurring financial income | 76B | €0 | - | -€0 | |
| Financial charges | 65/66B | €96 | €991 | +€895 | +932% |
| Recurring financial charges | 65 | €96 | €991 | +€895 | +932% |
| Profit (loss) for the period before taxes | 9903 | €11,260 | €36,039 | +€24,779 | +220% |
| Income taxes | 67/77 | €3,260 | €11,287 | +€8,026 | +246% |
| Profit (loss) for the period | 9904 | €7,999 | €24,752 | +€16,753 | +209% |
| Profit (loss) for the period to be appropriated | 9905 | €7,999 | €24,752 | +€16,753 | +209% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.