A.S. COIFF: 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.
A.S. COIFF
Largest movements
- Cash -€598
down €598 (-16.8%), from €3,556 to €2,959
mainly Other debts (-€3,726) and Deferred charges and accrued income (-€4)
- Other debts -€3,726
down €3,726 (-2.7%), from €139,366 to €135,640
- Tax, wage and social debts +€1,522
up €1,522 (+14.0%), from €10,883 to €12,405
of which Remuneration and social security: +€1,750
- Profit (loss) carried forward +€1,025
up €1,025 (+0.6%), from -€167,799 to -€166,773
- Trade debts +€586
up €586 (+21.6%), from €2,708 to €3,293
- Gross operating margin -€965
down €965 (-43.3%), from €2,230 to €1,264
- Other operating charges +€120
new in 2025: €120
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 | €5,158 | €4,565 | -€593 | -11.5% |
| Fixed assets | 21/28 | €1,352 | €1,352 | = | 0.0% |
| Financial fixed assets | 28 | €1,352 | €1,352 | = | 0.0% |
| Current assets | 29/58 | €3,806 | €3,213 | -€593 | -15.6% |
| Cash at bank and in hand | 54/58 | €3,556 | €2,959 | -€598 | -16.8% |
| Deferred charges and accrued income | 490/1 | €250 | €254 | +€4 | +1.8% |
| Total equity and liabilities | 10/49 | €5,158 | €4,565 | -€593 | -11.5% |
| Equity | 10/15 | -€147,799 | -€146,773 | +€1,025 | +0.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€167,799 | -€166,773 | +€1,025 | +0.6% |
| Amounts payable | 17/49 | €152,957 | €151,339 | -€1,619 | -1.1% |
| Amounts payable within one year | 42/48 | €152,957 | €151,339 | -€1,619 | -1.1% |
| Trade debts | 44 | €2,708 | €3,293 | +€586 | +21.6% |
| Suppliers | 440/4 | €2,708 | €3,293 | +€586 | +21.6% |
| Taxes, remuneration and social security | 45 | €10,883 | €12,405 | +€1,522 | +14.0% |
| Taxes | 450/3 | €10,883 | €10,655 | -€228 | -2.1% |
| Remuneration and social security | 454/9 | - | €1,750 | +€1,750 | |
| Other amounts payable | 47/48 | €139,366 | €135,640 | -€3,726 | -2.7% |
| Non-recurring operating income | 76A | €40,175 | €40,000 | -€175 | -0.4% |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | €2,230 | €1,264 | -€965 | -43.3% |
| Operating profit (loss) | 9901 | €2,230 | €1,144 | -€1,085 | -48.7% |
| Financial charges | 65/66B | €132 | €119 | -€13 | -10.0% |
| Recurring financial charges | 65 | €132 | €119 | -€13 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | €2,098 | €1,025 | -€1,072 | -51.1% |
| Profit (loss) for the period | 9904 | €2,098 | €1,025 | -€1,072 | -51.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,098 | €1,025 | -€1,072 | -51.1% |
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 16 October 2026 via checked.be.