SALON KYUZO: what changed
What changed
SALON KYUZO
NACE 96.210, Hairdressing and barber services
filed annual accounts (NBB)
Net result for the year
€3,970
2024 · €6,858-€2,888
Equity
€113,613
2024 · €109,643+€3,970
Cash
€11,886
2024 · €10,831+€1,055
Balance sheet total
€156,956
2024 · €160,545-€3,589
Largest movements
Assets
- Tangible fixed assets -€5,234
down €5,234 (-3.6%), from €145,401 to €140,167
of which Land and buildings: -€3,112
Equity and liabilities
- Reserves +€3,970
up €3,970 (+6.6%), from €60,300 to €64,270
of which Distributable reserves: +€3,970
- Debts after one year -€2,698
down €2,698 (-44.9%), from €6,005 to €3,307
- Short-term financial debts -€2,460
down €2,460 (-47.7%), from €5,158 to €2,698
Income statement
- Gross operating margin -€4,602
down €4,602 (-13.6%), from €33,884 to €29,282
- Depreciation -€4,396
down €4,396 (-45.6%), from €9,630 to €5,234
- Staff costs +€2,130
up €2,130 (+15.6%), from €13,677 to €15,807
- Financial charges +€559
new in 2025: €559
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
€6,858
Gross operating margin
-€4,602
Staff costs
-€2,130
Depreciation
+€4,396
Other operating charges
-€263
Financial income
-€6
Financial charges
-€559
Taxes
+€276
Result 2025
€3,970
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
+€6,213
Investment
€0
Financing
-€5,158
Cash 2024
€10,831
From operations (derived)
+€6,213
Net result for the year
+€3,970
Depreciation
+€5,234
Stocks and contracts
+€450
Receivables within one year
-€1,089
Deferred charges and accrued income
+€49
Trade debts
-€1,276
Tax, wage and social debts
-€532
Other debts
-€593
Financing
-€5,158
Debts after one year
-€2,698
Short-term financial debts
-€2,460
Cash 2025
€11,886
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €160,545 | €156,956 | -€3,589 | -2.2% |
| Fixed assets | 21/28 | €145,401 | €140,167 | -€5,234 | -3.6% |
| Tangible fixed assets | 22/27 | €145,401 | €140,167 | -€5,234 | -3.6% |
| Land and buildings | 22 | €127,187 | €124,075 | -€3,112 | -2.4% |
| Plant, machinery and equipment | 23 | €17,712 | €16,092 | -€1,620 | -9.1% |
| Furniture and vehicles | 24 | €502 | - | -€502 | |
| Current assets | 29/58 | €15,144 | €16,789 | +€1,645 | +10.9% |
| Stocks and contracts in progress | 3 | €4,264 | €3,814 | -€450 | -10.6% |
| Stocks | 30/36 | €4,264 | €3,814 | -€450 | -10.6% |
| Amounts receivable within one year | 40/41 | - | €1,089 | +€1,089 | |
| Trade receivables | 40 | - | €1,089 | +€1,089 | |
| Cash at bank and in hand | 54/58 | €10,831 | €11,886 | +€1,055 | +9.7% |
| Deferred charges and accrued income | 490/1 | €49 | - | -€49 | |
| Total equity and liabilities | 10/49 | €160,545 | €156,956 | -€3,589 | -2.2% |
| Equity | 10/15 | €109,643 | €113,613 | +€3,970 | +3.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €60,300 | €64,270 | +€3,970 | +6.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €58,440 | €62,410 | +€3,970 | +6.8% |
| Profit (loss) carried forward | 14 | €43,143 | €43,143 | = | 0.0% |
| Amounts payable | 17/49 | €50,902 | €43,343 | -€7,559 | -14.9% |
| Amounts payable after more than one year | 17 | €6,005 | €3,307 | -€2,698 | -44.9% |
| Financial debts | 170/4 | €6,005 | €3,307 | -€2,698 | -44.9% |
| Amounts payable within one year | 42/48 | €44,897 | €40,036 | -€4,861 | -10.8% |
| Financial debts | 43 | €5,158 | €2,698 | -€2,460 | -47.7% |
| Credit institutions | 430/8 | €5,158 | €2,698 | -€2,460 | -47.7% |
| Trade debts | 44 | €3,694 | €2,418 | -€1,276 | -34.5% |
| Suppliers | 440/4 | €3,694 | €2,418 | -€1,276 | -34.5% |
| Taxes, remuneration and social security | 45 | €9,047 | €8,515 | -€532 | -5.9% |
| Taxes | 450/3 | €4,505 | €3,854 | -€651 | -14.5% |
| Remuneration and social security | 454/9 | €4,542 | €4,661 | +€119 | +2.6% |
| Other amounts payable | 47/48 | €26,998 | €26,405 | -€593 | -2.2% |
| Remuneration, social security and pensions | 62 | €13,677 | €15,807 | +€2,130 | +15.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,630 | €5,234 | -€4,396 | -45.6% |
| Other operating charges | 640/8 | €1,857 | €2,120 | +€263 | +14.2% |
| Gross operating margin | 9900 | €33,884 | €29,282 | -€4,602 | -13.6% |
| Operating profit (loss) | 9901 | €8,720 | €6,121 | -€2,599 | -29.8% |
| Financial income | 75/76B | €47 | €41 | -€6 | -12.8% |
| Recurring financial income | 75 | €47 | €41 | -€6 | -12.8% |
| Financial charges | 65/66B | - | €559 | +€559 | |
| Recurring financial charges | 65 | - | €559 | +€559 | |
| Profit (loss) for the period before taxes | 9903 | €8,767 | €5,603 | -€3,164 | -36.1% |
| Income taxes | 67/77 | €1,909 | €1,633 | -€276 | -14.5% |
| Profit (loss) for the period | 9904 | €6,858 | €3,970 | -€2,888 | -42.1% |
| Profit (loss) for the period to be appropriated | 9905 | €6,858 | €3,970 | -€2,888 | -42.1% |
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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 3 November 2026 via checked.be.