YNAZO STONE: what changed
What changed
YNAZO STONE
NACE 96.210, Hairdressing and barber services
filed annual accounts (NBB)
Net result for the year
€119,153
2024 · €49,065+€70,088
Equity
€773,520
2024 · €749,165+€24,355
Cash
€211,969
2024 · €155,792+€56,176
Balance sheet total
€1.1m
2024 · €994,464+€56,065
Largest movements
Assets
- Receivables within one year +€84,891
up €84,891 (+27.6%), from €307,774 to €392,665
of which Trade receivables: +€46,380
- Tangible fixed assets -€80,891
down €80,891 (-16.0%), from €505,725 to €424,835
of which Furniture and vehicles: -€61,798
- Cash +€56,176
up €56,176 (+36.1%), from €155,792 to €211,969
mainly Net result for the year (+€119,153) and Depreciation (+€98,090)
Equity and liabilities
- Other debts +€56,363
up €56,363 (+147%), from €38,434 to €94,798
- Reserves +€24,355
up €24,355 (+3.6%), from €684,593 to €708,948
of which Distributable reserves: +€24,355
- Tax, wage and social debts -€12,055
down €12,055 (-17.2%), from €69,975 to €57,920
of which Remuneration and social security: -€20,197
Income statement
- Gross operating margin +€60,580
up €60,580 (+15.4%), from €394,120 to €454,700
- Depreciation -€33,379
down €33,379 (-25.4%), from €131,469 to €98,090
- Taxes +€20,782
up €20,782 (+53.6%), from €38,764 to €59,546
- Staff costs +€13,397
up €13,397 (+9.1%), from €147,448 to €160,845
- Other operating charges -€8,471
down €8,471 (-57.1%), from €14,824 to €6,353
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
€49,065
Gross operating margin
+€60,580
Staff costs
-€13,397
Depreciation
+€33,379
Other operating charges
+€8,471
Financial income
-€730
Financial charges
+€2,567
Taxes
-€20,782
Result 2025
€119,153
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
+€177,798
Investment
-€17,199
Financing
-€104,422
Cash 2024
€155,792
From operations (derived)
+€177,798
Net result for the year
+€119,153
Depreciation
+€98,090
Stocks and contracts
+€2,500
Receivables within one year
-€84,891
Deferred charges and accrued income
+€1,612
Trade debts
-€9,258
Tax, wage and social debts
-€12,055
Advances received
-€162
Other debts
+€56,363
Accrued charges and deferred income
+€6,446
Investment (derived)
-€17,199
Investment in fixed assets (net)
-€17,199
Financing
-€104,422
Debts after one year
-€7,500
Current portion of long-term debt
-€2,124
Contributions, distributions and other
-€94,798
Cash 2025
€211,969
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €994,464 | €1,050,529 | +€56,065 | +5.6% |
| Fixed assets | 21/28 | €505,725 | €424,835 | -€80,891 | -16.0% |
| Tangible fixed assets | 22/27 | €505,725 | €424,835 | -€80,891 | -16.0% |
| Land and buildings | 22 | €229,628 | €217,204 | -€12,425 | -5.4% |
| Plant, machinery and equipment | 23 | €16,486 | €14,615 | -€1,870 | -11.3% |
| Furniture and vehicles | 24 | €165,182 | €103,385 | -€61,798 | -37.4% |
| Other tangible fixed assets | 26 | €94,429 | €89,631 | -€4,798 | -5.1% |
| Current assets | 29/58 | €488,739 | €625,694 | +€136,955 | +28.0% |
| Stocks and contracts in progress | 3 | €5,000 | €2,500 | -€2,500 | -50.0% |
| Stocks | 30/36 | €5,000 | €2,500 | -€2,500 | -50.0% |
| Amounts receivable within one year | 40/41 | €307,774 | €392,665 | +€84,891 | +27.6% |
| Trade receivables | 40 | €294,363 | €340,743 | +€46,380 | +15.8% |
| Other amounts receivable | 41 | €13,411 | €51,922 | +€38,511 | +287% |
| Cash at bank and in hand | 54/58 | €155,792 | €211,969 | +€56,176 | +36.1% |
| Deferred charges and accrued income | 490/1 | €20,173 | €18,561 | -€1,612 | -8.0% |
| Total equity and liabilities | 10/49 | €994,464 | €1,050,529 | +€56,065 | +5.6% |
| Equity | 10/15 | €749,165 | €773,520 | +€24,355 | +3.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €684,593 | €708,948 | +€24,355 | +3.6% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €682,593 | €706,948 | +€24,355 | +3.6% |
| Profit (loss) carried forward | 14 | €44,572 | €44,572 | = | 0.0% |
| Amounts payable | 17/49 | €245,300 | €277,009 | +€31,710 | +12.9% |
| Amounts payable after more than one year | 17 | €36,875 | €29,375 | -€7,500 | -20.3% |
| Financial debts | 170/4 | €36,875 | €29,375 | -€7,500 | -20.3% |
| Amounts payable within one year | 42/48 | €203,565 | €236,329 | +€32,764 | +16.1% |
| Current portion of amounts payable after more than one year | 42 | €9,624 | €7,500 | -€2,124 | -22.1% |
| Trade debts | 44 | €85,369 | €76,111 | -€9,258 | -10.8% |
| Suppliers | 440/4 | €85,369 | €76,111 | -€9,258 | -10.8% |
| Advances received on contracts in progress | 46 | €162 | - | -€162 | |
| Taxes, remuneration and social security | 45 | €69,975 | €57,920 | -€12,055 | -17.2% |
| Taxes | 450/3 | €47,503 | €55,645 | +€8,142 | +17.1% |
| Remuneration and social security | 454/9 | €22,472 | €2,275 | -€20,197 | -89.9% |
| Other amounts payable | 47/48 | €38,434 | €94,798 | +€56,363 | +147% |
| Accrued charges and deferred income | 492/3 | €4,860 | €11,305 | +€6,446 | +133% |
| Remuneration, social security and pensions | 62 | €147,448 | €160,845 | +€13,397 | +9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €131,469 | €98,090 | -€33,379 | -25.4% |
| Other operating charges | 640/8 | €14,824 | €6,353 | -€8,471 | -57.1% |
| Gross operating margin | 9900 | €394,120 | €454,700 | +€60,580 | +15.4% |
| Operating profit (loss) | 9901 | €100,380 | €189,413 | +€89,033 | +88.7% |
| Financial income | 75/76B | €1,409 | €679 | -€730 | -51.8% |
| Recurring financial income | 75 | €1,409 | €679 | -€730 | -51.8% |
| Financial charges | 65/66B | €13,960 | €11,393 | -€2,567 | -18.4% |
| Recurring financial charges | 65 | €13,960 | €11,393 | -€2,567 | -18.4% |
| Profit (loss) for the period before taxes | 9903 | €87,829 | €178,699 | +€90,870 | +103% |
| Income taxes | 67/77 | €38,764 | €59,546 | +€20,782 | +53.6% |
| Profit (loss) for the period | 9904 | €49,065 | €119,153 | +€70,088 | +143% |
| Profit (loss) for the period to be appropriated | 9905 | €49,065 | €119,153 | +€70,088 | +143% |
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 8 November 2026 via checked.be.