SALONS NORFOLK: 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.
SALONS NORFOLK
Largest movements
- Receivables after one year -€42,219
no longer reported in 2025 (was €42,219)
of which Trade receivables: -€41,204
- Tangible fixed assets +€19,561
up €19,561 (+10.6%), from €183,875 to €203,436
of which Land and buildings: +€31,817
- Receivables within one year +€13,464
new in 2025: €13,464
of which Trade receivables: +€12,800
- Cash +€11,925
up €11,925 (+35.8%), from €33,284 to €45,209
mainly Receivables after one year (+€42,219) and Depreciation (+€21,995)
- Debts after one year -€24,000
down €24,000 (-7.7%), from €310,723 to €286,723
- Profit (loss) carried forward +€21,002
up €21,002 (+25.4%), from -€82,528 to -€61,525
- Trade debts +€11,557
up €11,557 (+873%), from €1,324 to €12,881
- Accrued charges and deferred income -€4,030
down €4,030 (-69.3%), from €5,816 to €1,786
- Gross operating margin -€37,516
down €37,516 (-32.9%), from €114,127 to €76,611
- Staff costs -€5,378
down €5,378 (-14.1%), from €38,057 to €32,679
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 | €259,766 | €262,200 | +€2,433 | +0.9% |
| Fixed assets | 21/28 | €183,875 | €203,436 | +€19,561 | +10.6% |
| Tangible fixed assets | 22/27 | €183,875 | €203,436 | +€19,561 | +10.6% |
| Land and buildings | 22 | €25,504 | €57,320 | +€31,817 | +125% |
| Plant, machinery and equipment | 23 | €23,845 | €17,679 | -€6,166 | -25.9% |
| Furniture and vehicles | 24 | €7,875 | €9,913 | +€2,039 | +25.9% |
| Other tangible fixed assets | 26 | €126,652 | €118,523 | -€8,128 | -6.4% |
| Current assets | 29/58 | €75,892 | €58,764 | -€17,128 | -22.6% |
| Amounts receivable after more than one year | 29 | €42,219 | - | -€42,219 | |
| Trade receivables | 290 | €41,204 | - | -€41,204 | |
| Other amounts receivable | 291 | €1,014 | - | -€1,014 | |
| Amounts receivable within one year | 40/41 | - | €13,464 | +€13,464 | |
| Trade receivables | 40 | - | €12,800 | +€12,800 | |
| Other amounts receivable | 41 | - | €664 | +€664 | |
| Cash at bank and in hand | 54/58 | €33,284 | €45,209 | +€11,925 | +35.8% |
| Deferred charges and accrued income | 490/1 | €389 | €91 | -€298 | -76.6% |
| Total equity and liabilities | 10/49 | €259,766 | €262,200 | +€2,433 | +0.9% |
| Equity | 10/15 | -€69,468 | -€48,465 | +€21,002 | +30.2% |
| Contributions | 10/11 | €11,200 | €11,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€82,528 | -€61,525 | +€21,002 | +25.4% |
| Amounts payable | 17/49 | €329,234 | €310,665 | -€18,569 | -5.6% |
| Amounts payable after more than one year | 17 | €310,723 | €286,723 | -€24,000 | -7.7% |
| Financial debts | 170/4 | €310,723 | €286,723 | -€24,000 | -7.7% |
| Amounts payable within one year | 42/48 | €12,694 | €22,156 | +€9,462 | +74.5% |
| Trade debts | 44 | €1,324 | €12,881 | +€11,557 | +873% |
| Suppliers | 440/4 | €1,324 | €12,881 | +€11,557 | +873% |
| Taxes, remuneration and social security | 45 | €10,220 | €8,125 | -€2,096 | -20.5% |
| Taxes | 450/3 | €7,181 | €5,655 | -€1,526 | -21.2% |
| Remuneration and social security | 454/9 | €3,040 | €2,469 | -€570 | -18.8% |
| Other amounts payable | 47/48 | €1,150 | €1,150 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €5,816 | €1,786 | -€4,030 | -69.3% |
| Remuneration, social security and pensions | 62 | €38,057 | €32,679 | -€5,378 | -14.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,869 | €21,995 | +€1,126 | +5.4% |
| Other operating charges | 640/8 | €350 | €700 | +€351 | +100% |
| Gross operating margin | 9900 | €114,127 | €76,611 | -€37,516 | -32.9% |
| Operating profit (loss) | 9901 | €54,851 | €21,237 | -€33,614 | -61.3% |
| Financial income | 75/76B | €46 | - | -€46 | |
| Recurring financial income | 75 | €46 | - | -€46 | |
| Financial charges | 65/66B | €193 | €235 | +€42 | +21.7% |
| Recurring financial charges | 65 | €193 | €235 | +€42 | +21.7% |
| Profit (loss) for the period before taxes | 9903 | €54,704 | €21,002 | -€33,701 | -61.6% |
| Profit (loss) for the period | 9904 | €54,704 | €21,002 | -€33,701 | -61.6% |
| Profit (loss) for the period to be appropriated | 9905 | €54,704 | €21,002 | -€33,701 | -61.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.