VINTAGE BARBER: 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.
VINTAGE BARBER
Largest movements
- Receivables within one year -€1,417
no longer reported in 2025 (was €1,417)
- Cash +€544
up €544 (+22.8%), from €2,390 to €2,934
mainly Tax, wage and social debts (+€1,488) and Receivables within one year (+€1,417)
- Other debts -€1,744
down €1,744 (-10.8%), from €16,215 to €14,471
- Tax, wage and social debts +€1,488
up €1,488 (+141%), from €1,057 to €2,545
of which Taxes: +€988
- Profit (loss) carried forward -€492
down €492 (-15.4%), from -€3,197 to -€3,689
- Gross operating margin +€2,701
up €2,701, from -€2,412 to €290
- Turnover +€1,853
up €1,853 (+4.8%), from €38,752 to €40,605
- Purchases and services -€1,038
down €1,038 (-2.4%), from €42,479 to €41,440
- Other operating charges -€453
down €453 (-38.7%), from €1,170 to €717
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 | €28,307 | €27,434 | -€873 | -3.1% |
| Fixed assets | 21/28 | €24,500 | €24,500 | = | 0.0% |
| Tangible fixed assets | 22/27 | €23,500 | €23,500 | = | 0.0% |
| Furniture and vehicles | 24 | €23,500 | €23,500 | = | 0.0% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €3,807 | €2,934 | -€873 | -22.9% |
| Amounts receivable within one year | 40/41 | €1,417 | - | -€1,417 | |
| Trade receivables | 40 | €1,417 | - | -€1,417 | |
| Cash at bank and in hand | 54/58 | €2,390 | €2,934 | +€544 | +22.8% |
| Total equity and liabilities | 10/49 | €28,307 | €27,434 | -€873 | -3.1% |
| Equity | 10/15 | €10,458 | €9,966 | -€492 | -4.7% |
| Contributions | 10/11 | €13,655 | €13,655 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,197 | -€3,689 | -€492 | -15.4% |
| Amounts payable | 17/49 | €17,849 | €17,468 | -€381 | -2.1% |
| Amounts payable within one year | 42/48 | €17,849 | €17,468 | -€381 | -2.1% |
| Trade debts | 44 | €577 | €451 | -€125 | -21.7% |
| Suppliers | 440/4 | €577 | €451 | -€125 | -21.7% |
| Taxes, remuneration and social security | 45 | €1,057 | €2,545 | +€1,488 | +141% |
| Taxes | 450/3 | €57 | €1,045 | +€988 | +1,723% |
| Remuneration and social security | 454/9 | €1,000 | €1,500 | +€500 | +50.0% |
| Other amounts payable | 47/48 | €16,215 | €14,471 | -€1,744 | -10.8% |
| Turnover | 70 | €38,752 | €40,605 | +€1,853 | +4.8% |
| Non-recurring operating income | 76A | €1,315 | €1,125 | -€190 | -14.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €42,479 | €41,440 | -€1,038 | -2.4% |
| Other operating charges | 640/8 | €1,170 | €717 | -€453 | -38.7% |
| Gross operating margin | 9900 | -€2,412 | €290 | +€2,701 | |
| Operating profit (loss) | 9901 | -€3,581 | -€427 | +€3,154 | +88.1% |
| Financial charges | 65/66B | €107 | €64 | -€42 | -39.6% |
| Recurring financial charges | 65 | €107 | €64 | -€42 | -39.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,688 | -€492 | +€3,196 | +86.7% |
| Income taxes | 67/77 | €290 | - | -€290 | |
| Profit (loss) for the period | 9904 | -€3,978 | -€492 | +€3,486 | +87.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,978 | -€492 | +€3,486 | +87.6% |
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 20 October 2026 via checked.be.