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STUDIO H: 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

STUDIO H

BE 0676.779.490
NACE 96.210, Hairdressing and barber services
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€3,165
2023 · €4,735-€1,570
Equity
€275
2023 · -€2,889+€3,165
Cash
€5,720
2023 · €3,570+€2,150
Balance sheet total
€14,400
2023 · €8,252+€6,148

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€4,689

    up €4,689 (+275.8%), from €1,700 to €6,389

    of which Trade receivables: +€4,174

  • Cash +€2,150

    up €2,150 (+60.2%), from €3,570 to €5,720

    mainly Other debts (+€4,270) and Net result for the year (+€3,165)

  • Tangible fixed assets -€691

    down €691 (-43.2%), from €1,601 to €910

Equity and liabilities
  • Other debts +€4,270

    up €4,270 (+127.0%), from €3,363 to €7,633

  • Profit (loss) carried forward +€3,165

    up €3,165, from -€2,889 to €275

  • Trade debts -€719

    down €719 (-14.3%), from €5,034 to €4,315

  • Tax, wage and social debts -€568

    down €568 (-20.7%), from €2,745 to €2,177

Income statement
  • Gross operating margin -€3,154

    down €3,154 (-37.3%), from €8,448 to €5,294

  • Financial charges -€1,139

    down €1,139 (-73.9%), from €1,542 to €403

  • Other operating charges +€621

    up €621 (+150.0%), from €414 to €1,035

  • Staff costs -€549

    no longer reported in 2024 (was €549)

  • Depreciation -€517

    down €517 (-42.8%), from €1,208 to €691

From the 2023 result to the 2024 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 2023 €4,735
Gross operating margin -€3,154
Staff costs +€549
Depreciation +€517
Other operating charges -€621
Financial charges +€1,139
Result 2024 €3,165

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€2,150
Investment €0
Financing €0
Cash 2023 €3,570
Net result for the year +€3,165
Depreciation +€691
Receivables within one year -€4,689
Trade debts -€719
Tax, wage and social debts -€568
Other debts +€4,270
Cash 2024 €5,720
Every line side by side 32 lines
Line Code 2023 2024 Change %
Total assets 20/58 €8,252 €14,400 +€6,148 +74.5%
Fixed assets 21/28 €1,601 €910 -€691 -43.2%
Tangible fixed assets 22/27 €1,601 €910 -€691 -43.2%
Other tangible fixed assets 26 €1,601 €910 -€691 -43.2%
Current assets 29/58 €6,651 €13,490 +€6,839 +102.8%
Stocks and contracts in progress 3 €654 €654 = 0.0%
Stocks 30/36 €654 €654 = 0.0%
Amounts receivable within one year 40/41 €1,700 €6,389 +€4,689 +275.8%
Trade receivables 40 - €4,174 +€4,174
Other amounts receivable 41 €1,700 €2,214 +€515 +30.3%
Cash at bank and in hand 54/58 €3,570 €5,720 +€2,150 +60.2%
Deferred charges and accrued income 490/1 €728 €728 = 0.0%
Total equity and liabilities 10/49 €8,252 €14,400 +€6,148 +74.5%
Equity 10/15 -€2,889 €275 +€3,165
Profit (loss) carried forward 14 -€2,889 €275 +€3,165
Amounts payable 17/49 €11,142 €14,125 +€2,983 +26.8%
Amounts payable within one year 42/48 €11,142 €14,125 +€2,983 +26.8%
Trade debts 44 €5,034 €4,315 -€719 -14.3%
Suppliers 440/4 €5,034 €4,315 -€719 -14.3%
Taxes, remuneration and social security 45 €2,745 €2,177 -€568 -20.7%
Taxes 450/3 €2,745 €2,177 -€568 -20.7%
Other amounts payable 47/48 €3,363 €7,633 +€4,270 +127.0%
Remuneration, social security and pensions 62 €549 - -€549
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,208 €691 -€517 -42.8%
Other operating charges 640/8 €414 €1,035 +€621 +150.0%
Gross operating margin 9900 €8,448 €5,294 -€3,154 -37.3%
Operating profit (loss) 9901 €6,277 €3,568 -€2,710 -43.2%
Financial charges 65/66B €1,542 €403 -€1,139 -73.9%
Recurring financial charges 65 €1,542 €403 -€1,139 -73.9%
Profit (loss) for the period before taxes 9903 €4,735 €3,165 -€1,570 -33.2%
Profit (loss) for the period 9904 €4,735 €3,165 -€1,570 -33.2%
Profit (loss) for the period to be appropriated 9905 €4,735 €3,165 -€1,570 -33.2%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.