Skip to content

SELENAY: what changed

Two fiscal 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

SELENAY

BE 0895.288.917
NACE 96.210, Hairdressing and barber services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,911
2024 · -€2,753-€1,158
Equity
-€7,437
2024 · -€3,525-€3,911
Cash
€8,992
2024 · €6,947+€2,045
Balance sheet total
€10,020
2024 · €10,500-€480

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€2,600

    no longer reported in 2025 (was €2,600)

  • Cash +€2,045

    up €2,045 (+29.4%), from €6,947 to €8,992

    mainly Trade debts (+€2,955) and Receivables within one year (+€2,600)

Equity and liabilities
  • Profit (loss) carried forward -€3,911

    down €3,911 (-17.7%), from -€22,125 to -€26,037

  • Trade debts +€2,955

    up €2,955 (+255.4%), from €1,157 to €4,111

  • Tax, wage and social debts +€477

    up €477 (+3.7%), from €12,868 to €13,345

    of which Remuneration and social security: +€500

Income statement
  • Gross operating margin -€1,148

    down €1,148 (-48.1%), from -€2,389 to -€3,538

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 -€2,753
Gross operating margin -€1,148
Other operating charges -€10
Result 2025 -€3,911

Cash bridge derived

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 +€2,045
Investment €0
Financing €0
Cash 2024 €6,947
Net result for the year -€3,911
Stocks and contracts -€74
Receivables within one year +€2,600
Trade debts +€2,955
Tax, wage and social debts +€477
Cash 2025 €8,992
Every line side by side 28 lines
Line Code 2024 2025 Change %
Total assets 20/58 €10,500 €10,020 -€480 -4.6%
Fixed assets 21/28 €850 €850 = 0.0%
Financial fixed assets 28 €850 €850 = 0.0%
Current assets 29/58 €9,650 €9,170 -€480 -5.0%
Stocks and contracts in progress 3 €103 €178 +€74 +72.1%
Stocks 30/36 €103 €178 +€74 +72.1%
Amounts receivable within one year 40/41 €2,600 - -€2,600
Trade receivables 40 €2,600 - -€2,600
Cash at bank and in hand 54/58 €6,947 €8,992 +€2,045 +29.4%
Total equity and liabilities 10/49 €10,500 €10,020 -€480 -4.6%
Equity 10/15 -€3,525 -€7,437 -€3,911 -111.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€22,125 -€26,037 -€3,911 -17.7%
Amounts payable 17/49 €14,025 €17,457 +€3,431 +24.5%
Amounts payable within one year 42/48 €14,025 €17,457 +€3,431 +24.5%
Trade debts 44 €1,157 €4,111 +€2,955 +255.4%
Suppliers 440/4 €1,157 €4,111 +€2,955 +255.4%
Taxes, remuneration and social security 45 €12,868 €13,345 +€477 +3.7%
Taxes 450/3 €962 €939 -€23 -2.4%
Remuneration and social security 454/9 €11,906 €12,406 +€500 +4.2%
Other operating charges 640/8 €325 €336 +€10 +3.2%
Gross operating margin 9900 -€2,389 -€3,538 -€1,148 -48.1%
Operating profit (loss) 9901 -€2,715 -€3,873 -€1,158 -42.7%
Financial charges 65/66B €38 €38 = 0.0%
Recurring financial charges 65 €38 €38 = 0.0%
Profit (loss) for the period before taxes 9903 -€2,753 -€3,911 -€1,158 -42.1%
Profit (loss) for the period 9904 -€2,753 -€3,911 -€1,158 -42.1%
Profit (loss) for the period to be appropriated 9905 -€2,753 -€3,911 -€1,158 -42.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.