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THYV: 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

THYV

BE 0779.659.571
NACE 96.210, Hairdressing and barber services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,850
2024 · €9,885-€12,735
Equity
€28,072
2024 · €30,922-€2,850
Cash
€23,475
2024 · €28,235-€4,760
Balance sheet total
€37,661
2024 · €40,499-€2,838

Largest movements

2024 to 2025
Assets
  • Cash -€4,760

    down €4,760 (-16.9%), from €28,235 to €23,475

    mainly Deferred charges and accrued income (-€3,278) and Net result for the year (-€2,850)

  • Deferred charges and accrued income +€3,278

    up €3,278 (+320.4%), from €1,023 to €4,301

  • Tangible fixed assets -€1,863

    down €1,863 (-21.9%), from €8,510 to €6,647

    of which Furniture and vehicles: -€1,637

  • Receivables within one year +€871

    up €871 (+88.3%), from €987 to €1,858

    of which Other amounts receivable: +€1,368

Equity and liabilities
  • Profit (loss) carried forward -€2,850

    down €2,850 (-31.9%), from €8,940 to €6,090

Income statement
  • Staff costs +€9,359

    up €9,359 (+144432.6%), from €6 to €9,366

  • Gross operating margin -€6,654

    down €6,654 (-37.1%), from €17,946 to €11,292

  • Taxes -€3,912

    down €3,912 (-96.7%), from €4,044 to €132

  • Depreciation +€758

    up €758 (+26.1%), from €2,911 to €3,669

  • Financial charges -€235

    down €235 (-54.6%), from €431 to €195

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 €9,885
Gross operating margin -€6,654
Staff costs -€9,359
Depreciation -€758
Other operating charges -€110
Financial charges +€235
Taxes +€3,912
Result 2025 -€2,850

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 -€2,954
Investment -€1,806
Financing €0
Cash 2024 €28,235
Net result for the year -€2,850
Depreciation +€3,669
Stocks and contracts +€363
Receivables within one year -€871
Deferred charges and accrued income -€3,278
Trade debts +€107
Tax, wage and social debts -€95
Investment in fixed assets (net) -€1,806
Cash 2025 €23,475
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €40,499 €37,661 -€2,838 -7.0%
Fixed assets 21/28 €9,710 €7,847 -€1,863 -19.2%
Tangible fixed assets 22/27 €8,510 €6,647 -€1,863 -21.9%
Plant, machinery and equipment 23 €244 €398 +€154 +62.9%
Furniture and vehicles 24 €6,856 €5,220 -€1,637 -23.9%
Other tangible fixed assets 26 €1,410 €1,029 -€380 -27.0%
Financial fixed assets 28 €1,200 €1,200 = 0.0%
Current assets 29/58 €30,789 €29,814 -€975 -3.2%
Stocks and contracts in progress 3 €544 €181 -€363 -66.8%
Stocks 30/36 €544 €181 -€363 -66.8%
Amounts receivable within one year 40/41 €987 €1,858 +€871 +88.3%
Trade receivables 40 €987 €490 -€497 -50.4%
Other amounts receivable 41 - €1,368 +€1,368
Cash at bank and in hand 54/58 €28,235 €23,475 -€4,760 -16.9%
Deferred charges and accrued income 490/1 €1,023 €4,301 +€3,278 +320.4%
Total equity and liabilities 10/49 €40,499 €37,661 -€2,838 -7.0%
Equity 10/15 €30,922 €28,072 -€2,850 -9.2%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €18,982 €18,982 = 0.0%
Distributable reserves 133 €18,982 €18,982 = 0.0%
Profit (loss) carried forward 14 €8,940 €6,090 -€2,850 -31.9%
Amounts payable 17/49 €9,577 €9,589 +€12 +0.1%
Amounts payable within one year 42/48 €9,577 €9,589 +€12 +0.1%
Trade debts 44 €2,198 €2,306 +€107 +4.9%
Suppliers 440/4 €2,198 €2,306 +€107 +4.9%
Taxes, remuneration and social security 45 €5,013 €4,918 -€95 -1.9%
Taxes 450/3 €5,013 €2,217 -€2,796 -55.8%
Remuneration and social security 454/9 - €2,701 +€2,701
Other amounts payable 47/48 €2,366 €2,366 = 0.0%
Accrued charges and deferred income 492/3 €0 - =
Remuneration, social security and pensions 62 €6 €9,366 +€9,359 +144432.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,911 €3,669 +€758 +26.1%
Other operating charges 640/8 €669 €780 +€110 +16.5%
Gross operating margin 9900 €17,946 €11,292 -€6,654 -37.1%
Operating profit (loss) 9901 €14,360 -€2,523 -€16,882
Financial charges 65/66B €431 €195 -€235 -54.6%
Recurring financial charges 65 €431 €195 -€235 -54.6%
Profit (loss) for the period before taxes 9903 €13,929 -€2,718 -€16,647
Income taxes 67/77 €4,044 €132 -€3,912 -96.7%
Profit (loss) for the period 9904 €9,885 -€2,850 -€12,735
Profit (loss) for the period to be appropriated 9905 €9,885 -€2,850 -€12,735

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 29 September 2026 via checked.be.