ALGBURI COIFF: 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.
ALGBURI COIFF
Largest movements
- Receivables within one year +€10,457
new in 2024: €10,457
- Tax, wage and social debts +€10,296
up €10,296 (+361.4%), from €2,849 to €13,145
of which Remuneration and social security: +€8,000
- Gross operating margin -€3,277
down €3,277 (-94.2%), from €3,479 to €202
- Taxes -€182
down €182 (-81.8%), from €222 to €40
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,697 | €18,154 | +€10,457 | +135.9% |
| Fixed assets | 21/28 | €1,000 | €1,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €6,697 | €17,154 | +€10,457 | +156.2% |
| Amounts receivable within one year | 40/41 | - | €10,457 | +€10,457 | |
| Other amounts receivable | 41 | - | €10,457 | +€10,457 | |
| Cash at bank and in hand | 54/58 | €6,697 | €6,697 | = | 0.0% |
| Total equity and liabilities | 10/49 | €7,697 | €18,154 | +€10,457 | +135.9% |
| Equity | 10/15 | €3,888 | €4,049 | +€161 | +4.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €888 | €1,049 | +€161 | +18.2% |
| Amounts payable | 17/49 | €3,809 | €14,105 | +€10,296 | +270.3% |
| Amounts payable within one year | 42/48 | €3,809 | €14,105 | +€10,296 | +270.3% |
| Taxes, remuneration and social security | 45 | €2,849 | €13,145 | +€10,296 | +361.4% |
| Taxes | 450/3 | €2,849 | €5,145 | +€2,296 | +80.6% |
| Remuneration and social security | 454/9 | - | €8,000 | +€8,000 | |
| Other amounts payable | 47/48 | €960 | €960 | = | 0.0% |
| Gross operating margin | 9900 | €3,479 | €202 | -€3,277 | -94.2% |
| Operating profit (loss) | 9901 | €3,479 | €202 | -€3,277 | -94.2% |
| Profit (loss) for the period before taxes | 9903 | €3,479 | €202 | -€3,277 | -94.2% |
| Income taxes | 67/77 | €222 | €40 | -€182 | -81.8% |
| Profit (loss) for the period | 9904 | €3,257 | €161 | -€3,095 | -95.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,257 | €161 | -€3,095 | -95.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.