Tony's haarstudio: what changed
Two financial 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.
Tony's haarstudio
Largest movements
- Cash +€9,894
up €9,894 (+96.3%), from €10,270 to €20,165
mainly Net result for the year (+€15,511) and Tax, wage and social debts (+€5,118)
- Receivables within one year -€1,624
down €1,624 (-58.7%), from €2,770 to €1,145
of which Trade receivables: -€2,024
- Tangible fixed assets +€1,622
up €1,622 (+156%), from €1,038 to €2,659
- Stocks and contracts +€1,295
up €1,295 (+17.3%), from €7,481 to €8,775
- Reserves +€15,511
up €15,511 (+333%), from €4,655 to €20,166
- Other debts -€5,212
down €5,212 (-74.1%), from €7,030 to €1,818
- Tax, wage and social debts +€5,118
up €5,118 (+136%), from €3,776 to €8,894
- Trade debts -€4,233
down €4,233 (-96.3%), from €4,395 to €163
- Gross operating margin +€57,517
up €57,517 (+139%), from €41,233 to €98,750
- Staff costs +€42,085
up €42,085 (+122%), from €34,436 to €76,521
- Taxes +€4,044
up €4,044 (+233%), from €1,734 to €5,778
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,857 | €33,041 | +€11,184 | +51.2% |
| Fixed assets | 21/28 | €1,038 | €2,659 | +€1,622 | +156% |
| Tangible fixed assets | 22/27 | €1,038 | €2,659 | +€1,622 | +156% |
| Plant, machinery and equipment | 23 | €1,038 | €2,659 | +€1,622 | +156% |
| Current assets | 29/58 | €20,819 | €30,381 | +€9,562 | +45.9% |
| Stocks and contracts in progress | 3 | €7,481 | €8,775 | +€1,295 | +17.3% |
| Stocks | 30/36 | €7,481 | €8,775 | +€1,295 | +17.3% |
| Amounts receivable within one year | 40/41 | €2,770 | €1,145 | -€1,624 | -58.7% |
| Trade receivables | 40 | €2,024 | - | -€2,024 | |
| Other amounts receivable | 41 | €745 | €1,145 | +€400 | +53.6% |
| Cash at bank and in hand | 54/58 | €10,270 | €20,165 | +€9,894 | +96.3% |
| Deferred charges and accrued income | 490/1 | €298 | €296 | -€2 | -0.6% |
| Total equity and liabilities | 10/49 | €21,857 | €33,041 | +€11,184 | +51.2% |
| Equity | 10/15 | €6,655 | €22,166 | +€15,511 | +233% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €4,655 | €20,166 | +€15,511 | +333% |
| Distributable reserves | 133 | €4,655 | €20,166 | +€15,511 | +333% |
| Amounts payable | 17/49 | €15,201 | €10,875 | -€4,327 | -28.5% |
| Amounts payable within one year | 42/48 | €15,201 | €10,875 | -€4,327 | -28.5% |
| Trade debts | 44 | €4,395 | €163 | -€4,233 | -96.3% |
| Suppliers | 440/4 | €4,395 | €163 | -€4,233 | -96.3% |
| Taxes, remuneration and social security | 45 | €3,776 | €8,894 | +€5,118 | +136% |
| Taxes | 450/3 | €3,776 | €8,894 | +€5,118 | +136% |
| Other amounts payable | 47/48 | €7,030 | €1,818 | -€5,212 | -74.1% |
| Remuneration, social security and pensions | 62 | €34,436 | €76,521 | +€42,085 | +122% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21 | €378 | +€358 | +1,717% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €41,233 | €98,750 | +€57,517 | +139% |
| Operating profit (loss) | 9901 | €6,389 | €21,451 | +€15,062 | +236% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €0 | €162 | +€162 | +107,793% |
| Recurring financial charges | 65 | €0 | €162 | +€162 | +107,793% |
| Profit (loss) for the period before taxes | 9903 | €6,389 | €21,289 | +€14,900 | +233% |
| Income taxes | 67/77 | €1,734 | €5,778 | +€4,044 | +233% |
| Profit (loss) for the period | 9904 | €4,655 | €15,511 | +€10,856 | +233% |
| Profit (loss) for the period to be appropriated | 9905 | €4,655 | €15,511 | +€10,856 | +233% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.