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Saint-Laurent: 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.

What changed

Saint-Laurent

BE 0872.863.210
NACE 96.210, Hairdressing and barber services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€1,472
2024 · -€3,205+€1,733
Equity
€5,723
2024 · €7,195-€1,472
Cash
€327
2024 · €330-€3
Balance sheet total
€7,209
2024 · €13,882-€6,673

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€6,430

    down €6,430 (-55.4%), from €11,602 to €5,172

  • Deferred charges and accrued income -€240

    no longer reported in 2025 (was €240)

Equity and liabilities
  • Tax, wage and social debts -€4,160

    down €4,160 (-73.7%), from €5,646 to €1,486

    of which Remuneration and social security: -€4,160

  • Profit (loss) carried forward -€1,472

    down €1,472 (-11.1%), from -€13,265 to -€14,737

  • Trade debts -€1,041

    no longer reported in 2025 (was €1,041)

Income statement
  • Gross operating margin +€1,177

    up €1,177 (+46.8%), from -€2,513 to -€1,336

  • Other operating charges -€407

    no longer reported in 2025 (was €407)

  • Financial charges -€149

    down €149 (-52.3%), from €285 to €136

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 -€3,205
Gross operating margin +€1,177
Other operating charges +€407
Financial charges +€149
Result 2025 -€1,472
raises the result

Derived cash bridge

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 -€3
Investment €0
Financing €0
Cash 2024 €330
Net result for the year -€1,472
Receivables within one year +€6,430
Deferred charges and accrued income +€240
Trade debts -€1,041
Tax, wage and social debts -€4,160
Cash 2025 €327
brings cash intakes cash out
Every line side by side 32 lines
Line Code 2024 2025 Change %
Total assets 20/58 €13,882 €7,209 -€6,673 -48.1%
Fixed assets 21/28 €1,450 €1,450 = 0.0%
Financial fixed assets 28 €1,450 €1,450 = 0.0%
Current assets 29/58 €12,432 €5,759 -€6,673 -53.7%
Stocks and contracts in progress 3 €260 €260 = 0.0%
Stocks 30/36 €260 €260 = 0.0%
Amounts receivable within one year 40/41 €11,602 €5,172 -€6,430 -55.4%
Other amounts receivable 41 €11,602 €5,172 -€6,430 -55.4%
Cash at bank and in hand 54/58 €330 €327 -€3 -0.9%
Deferred charges and accrued income 490/1 €240 - -€240
Total equity and liabilities 10/49 €13,882 €7,209 -€6,673 -48.1%
Equity 10/15 €7,195 €5,723 -€1,472 -20.5%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 -€13,265 -€14,737 -€1,472 -11.1%
Amounts payable 17/49 €6,687 €1,486 -€5,201 -77.8%
Amounts payable within one year 42/48 €6,687 €1,486 -€5,201 -77.8%
Trade debts 44 €1,041 - -€1,041
Suppliers 440/4 €1,041 - -€1,041
Taxes, remuneration and social security 45 €5,646 €1,486 -€4,160 -73.7%
Taxes 450/3 €1,486 €1,486 = 0.0%
Remuneration and social security 454/9 €4,160 - -€4,160
Other operating charges 640/8 €407 - -€407
Gross operating margin 9900 -€2,513 -€1,336 +€1,177 +46.8%
Operating profit (loss) 9901 -€2,920 -€1,336 +€1,584 +54.2%
Financial charges 65/66B €285 €136 -€149 -52.3%
Recurring financial charges 65 €285 €136 -€149 -52.3%
Profit (loss) for the period before taxes 9903 -€3,205 -€1,472 +€1,733 +54.1%
Profit (loss) for the period 9904 -€3,205 -€1,472 +€1,733 +54.1%
Profit (loss) for the period to be appropriated 9905 -€3,205 -€1,472 +€1,733 +54.1%

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 17 October 2026 via checked.be.