Sist'Hairs: what changed
Sist'Hairs
Largest movements
- Cash +€3,801
up €3,801 (+139%), from €2,729 to €6,530
mainly Net result for the year (+€5,137) and Tax, wage and social debts (+€3,685)
- Deferred charges and accrued income -€945
down €945 (-56.4%), from €1,676 to €732
- Receivables within one year -€655
down €655 (-52.9%), from €1,239 to €584
of which Other amounts receivable: -€1,068
- Stocks and contracts -€175
down €175 (-7.8%), from €2,256 to €2,080
- Profit (loss) carried forward +€5,137
up €5,137 (+24.0%), from -€21,445 to -€16,307
- Tax, wage and social debts +€3,685
up €3,685 (+122%), from €3,012 to €6,697
of which Remuneration and social security: +€3,274
- Short-term financial debts -€3,495
no longer reported in 2024 (was €3,495)
- Trade debts -€3,495
down €3,495 (-80.4%), from €4,346 to €851
- Other debts +€146
up €146 (+24.0%), from €609 to €755
- Gross operating margin +€6,719
up €6,719 (+24.7%), from €27,202 to €33,921
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,553 | €12,579 | +€2,026 | +19.2% |
| Fixed assets | 21/28 | €2,653 | €2,653 | = | 0.0% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Financial fixed assets | 28 | €2,653 | €2,653 | = | 0.0% |
| Current assets | 29/58 | €7,900 | €9,926 | +€2,026 | +25.6% |
| Stocks and contracts in progress | 3 | €2,256 | €2,080 | -€175 | -7.8% |
| Stocks | 30/36 | €2,256 | €2,080 | -€175 | -7.8% |
| Amounts receivable within one year | 40/41 | €1,239 | €584 | -€655 | -52.9% |
| Trade receivables | 40 | - | €413 | +€413 | |
| Other amounts receivable | 41 | €1,239 | €172 | -€1,068 | -86.2% |
| Cash at bank and in hand | 54/58 | €2,729 | €6,530 | +€3,801 | +139% |
| Deferred charges and accrued income | 490/1 | €1,676 | €732 | -€945 | -56.4% |
| Total equity and liabilities | 10/49 | €10,553 | €12,579 | +€2,026 | +19.2% |
| Equity | 10/15 | -€909 | €4,228 | +€5,137 | |
| Contributions | 10/11 | €10,200 | €10,200 | = | 0.0% |
| Reserves | 13 | €10,335 | €10,335 | = | 0.0% |
| Distributable reserves | 133 | €10,335 | €10,335 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,445 | -€16,307 | +€5,137 | +24.0% |
| Amounts payable | 17/49 | €11,462 | €8,351 | -€3,111 | -27.1% |
| Amounts payable within one year | 42/48 | €11,462 | €8,304 | -€3,158 | -27.6% |
| Financial debts | 43 | €3,495 | - | -€3,495 | |
| Credit institutions | 430/8 | €3,495 | - | -€3,495 | |
| Trade debts | 44 | €4,346 | €851 | -€3,495 | -80.4% |
| Suppliers | 440/4 | €4,346 | €851 | -€3,495 | -80.4% |
| Taxes, remuneration and social security | 45 | €3,012 | €6,697 | +€3,685 | +122% |
| Taxes | 450/3 | €1,125 | €1,536 | +€411 | +36.5% |
| Remuneration and social security | 454/9 | €1,887 | €5,161 | +€3,274 | +174% |
| Other amounts payable | 47/48 | €609 | €755 | +€146 | +24.0% |
| Accrued charges and deferred income | 492/3 | - | €47 | +€47 | |
| Remuneration, social security and pensions | 62 | €26,774 | €26,698 | -€76 | -0.3% |
| Other operating charges | 640/8 | €953 | €991 | +€39 | +4.1% |
| Gross operating margin | 9900 | €27,202 | €33,921 | +€6,719 | +24.7% |
| Operating profit (loss) | 9901 | -€524 | €6,231 | +€6,755 | |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €1,214 | €966 | -€248 | -20.4% |
| Recurring financial charges | 65 | €1,214 | €966 | -€248 | -20.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,735 | €5,265 | +€7,000 | |
| Income taxes | 67/77 | €215 | €128 | -€87 | -40.5% |
| Profit (loss) for the period | 9904 | -€1,951 | €5,137 | +€7,088 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,951 | €5,137 | +€7,088 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.