SYMA COIFFURE: what changed
What changed
SYMA COIFFURE
NACE 96.210, Hairdressing and barber services
filed annual accounts (NBB)
Net result for the year
-€1,707
2024 · €1,642-€3,349
Equity
-€84,732
2024 · -€83,025-€1,707
Cash
€7,288
2024 · €7,016+€271
Balance sheet total
€83,844
2024 · €95,226-€11,382
Largest movements
Assets
- Intangible fixed assets -€5,625
down €5,625 (-18.7%), from €30,020 to €24,395
- Tangible fixed assets -€3,048
down €3,048 (-10.1%), from €30,111 to €27,064
of which Plant, machinery and equipment: -€2,160
- Stocks and contracts -€1,983
down €1,983 (-9.9%), from €20,084 to €18,101
- Formation expenses -€1,440
down €1,440 (-42.7%), from €3,369 to €1,929
Equity and liabilities
- Debts after one year -€11,656
down €11,656 (-11.5%), from €101,191 to €89,535
of which Financial debts: -€11,656
- Trade debts +€8,926
up €8,926 (+49.6%), from €17,980 to €26,906
- Accrued charges and deferred income -€5,482
down €5,482 (-41.4%), from €13,246 to €7,763
- Other debts -€1,750
down €1,750 (-94.6%), from €1,850 to €100
- Profit (loss) carried forward -€1,707
down €1,707 (-1.5%), from -€116,025 to -€117,732
Income statement
- Staff costs +€3,461
up €3,461 (+1.9%), from €185,262 to €188,723
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
€1,642
Gross operating margin
+€859
Staff costs
-€3,461
Depreciation
-€685
Other operating charges
-€12
Financial income
-€107
Financial charges
+€58
Result 2025
-€1,707
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
+€12,702
Investment
-€1,579
Financing
-€10,852
Cash 2024
€7,016
From operations (derived)
+€12,702
Net result for the year
-€1,707
Depreciation
+€11,692
Stocks and contracts
+€1,983
Receivables within one year
-€311
Deferred charges and accrued income
-€131
Trade debts
+€8,926
Tax, wage and social debts
-€517
Other debts
-€1,750
Accrued charges and deferred income
-€5,482
Investment (derived)
-€1,579
Investment in fixed assets (net)
-€1,579
Financing
-€10,852
Debts after one year
-€11,656
Current portion of long-term debt
+€805
Cash 2025
€7,288
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €95,226 | €83,844 | -€11,382 | -12.0% |
| Formation expenses | 20 | €3,369 | €1,929 | -€1,440 | -42.7% |
| Fixed assets | 21/28 | €60,682 | €52,009 | -€8,673 | -14.3% |
| Intangible fixed assets | 21 | €30,020 | €24,395 | -€5,625 | -18.7% |
| Tangible fixed assets | 22/27 | €30,111 | €27,064 | -€3,048 | -10.1% |
| Plant, machinery and equipment | 23 | €22,631 | €20,471 | -€2,160 | -9.5% |
| Other tangible fixed assets | 26 | €7,480 | €6,592 | -€888 | -11.9% |
| Financial fixed assets | 28 | €550 | €550 | = | 0.0% |
| Current assets | 29/58 | €31,175 | €29,905 | -€1,270 | -4.1% |
| Stocks and contracts in progress | 3 | €20,084 | €18,101 | -€1,983 | -9.9% |
| Stocks | 30/36 | €20,084 | €18,101 | -€1,983 | -9.9% |
| Amounts receivable within one year | 40/41 | €4,075 | €4,385 | +€311 | +7.6% |
| Trade receivables | 40 | €3,772 | €3,033 | -€739 | -19.6% |
| Other amounts receivable | 41 | €302 | €1,353 | +€1,050 | +347% |
| Cash at bank and in hand | 54/58 | €7,016 | €7,288 | +€271 | +3.9% |
| Deferred charges and accrued income | 490/1 | - | €131 | +€131 | |
| Total equity and liabilities | 10/49 | €95,226 | €83,844 | -€11,382 | -12.0% |
| Equity | 10/15 | -€83,025 | -€84,732 | -€1,707 | -2.1% |
| Contributions | 10/11 | €33,000 | €33,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€116,025 | -€117,732 | -€1,707 | -1.5% |
| Amounts payable | 17/49 | €178,251 | €168,576 | -€9,675 | -5.4% |
| Amounts payable after more than one year | 17 | €101,191 | €89,535 | -€11,656 | -11.5% |
| Financial debts | 170/4 | €41,779 | €30,123 | -€11,656 | -27.9% |
| Other amounts payable | 178/9 | €59,412 | €59,412 | = | 0.0% |
| Amounts payable within one year | 42/48 | €63,814 | €71,278 | +€7,464 | +11.7% |
| Current portion of amounts payable after more than one year | 42 | €15,192 | €15,997 | +€805 | +5.3% |
| Trade debts | 44 | €17,980 | €26,906 | +€8,926 | +49.6% |
| Suppliers | 440/4 | €17,980 | €26,906 | +€8,926 | +49.6% |
| Taxes, remuneration and social security | 45 | €28,792 | €28,275 | -€517 | -1.8% |
| Taxes | 450/3 | €13,543 | €14,558 | +€1,015 | +7.5% |
| Remuneration and social security | 454/9 | €15,250 | €13,717 | -€1,532 | -10.0% |
| Other amounts payable | 47/48 | €1,850 | €100 | -€1,750 | -94.6% |
| Accrued charges and deferred income | 492/3 | €13,246 | €7,763 | -€5,482 | -41.4% |
| Remuneration, social security and pensions | 62 | €185,262 | €188,723 | +€3,461 | +1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,007 | €11,692 | +€685 | +6.2% |
| Other operating charges | 640/8 | €543 | €556 | +€12 | +2.3% |
| Gross operating margin | 9900 | €202,271 | €203,130 | +€859 | +0.4% |
| Operating profit (loss) | 9901 | €5,459 | €2,160 | -€3,300 | -60.4% |
| Financial income | 75/76B | €496 | €389 | -€107 | -21.6% |
| Recurring financial income | 75 | €496 | €389 | -€107 | -21.6% |
| Financial charges | 65/66B | €4,314 | €4,256 | -€58 | -1.3% |
| Recurring financial charges | 65 | €4,314 | €4,256 | -€58 | -1.3% |
| Profit (loss) for the period before taxes | 9903 | €1,642 | -€1,707 | -€3,349 | |
| Profit (loss) for the period | 9904 | €1,642 | -€1,707 | -€3,349 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,642 | -€1,707 | -€3,349 |
Next steps
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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 2 November 2026 via checked.be.