ARCHIMEDE COIFFURE: what changed
ARCHIMEDE COIFFURE
Largest movements
- Receivables within one year +€9,762
up €9,762 (+26.4%), from €36,946 to €46,708
of which Trade receivables: +€8,360
- Stocks and contracts +€6,309
up €6,309 (+118%), from €5,333 to €11,642
- Cash +€5,574
up €5,574 (+68.0%), from €8,200 to €13,774
mainly Net result for the year (+€14,540) and Tax, wage and social debts (+€9,630)
- Tangible fixed assets +€1,327
up €1,327 (+163%), from €816 to €2,144
of which Furniture and vehicles: +€1,482
- Profit (loss) carried forward +€14,540
up €14,540 (+70.6%), from -€20,588 to -€6,048
- Tax, wage and social debts +€9,630
up €9,630 (+108%), from €8,948 to €18,579
of which Taxes: +€8,078
- Other debts -€1,195
down €1,195 (-5.9%), from €20,159 to €18,964
- Gross operating margin +€18,106
up €18,106 (+36.1%), from €50,168 to €68,274
- Staff costs +€1,990
up €1,990 (+4.1%), from €49,117 to €51,108
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,519 | €81,494 | +€22,975 | +39.3% |
| Fixed assets | 21/28 | €7,916 | €9,244 | +€1,327 | +16.8% |
| Tangible fixed assets | 22/27 | €816 | €2,144 | +€1,327 | +163% |
| Plant, machinery and equipment | 23 | €816 | €662 | -€154 | -18.9% |
| Furniture and vehicles | 24 | - | €1,482 | +€1,482 | |
| Financial fixed assets | 28 | €7,100 | €7,100 | = | 0.0% |
| Current assets | 29/58 | €50,602 | €72,251 | +€21,648 | +42.8% |
| Stocks and contracts in progress | 3 | €5,333 | €11,642 | +€6,309 | +118% |
| Stocks | 30/36 | €5,333 | €11,642 | +€6,309 | +118% |
| Amounts receivable within one year | 40/41 | €36,946 | €46,708 | +€9,762 | +26.4% |
| Trade receivables | 40 | €36,001 | €44,361 | +€8,360 | +23.2% |
| Other amounts receivable | 41 | €945 | €2,346 | +€1,401 | +148% |
| Cash at bank and in hand | 54/58 | €8,200 | €13,774 | +€5,574 | +68.0% |
| Deferred charges and accrued income | 490/1 | €124 | €127 | +€3 | +2.2% |
| Total equity and liabilities | 10/49 | €58,519 | €81,494 | +€22,975 | +39.3% |
| Equity | 10/15 | €4,412 | €18,952 | +€14,540 | +330% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,588 | -€6,048 | +€14,540 | +70.6% |
| Amounts payable | 17/49 | €54,107 | €62,543 | +€8,436 | +15.6% |
| Amounts payable after more than one year | 17 | €25,000 | €25,000 | = | 0.0% |
| Other amounts payable | 178/9 | €25,000 | €25,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €29,107 | €37,543 | +€8,436 | +29.0% |
| Taxes, remuneration and social security | 45 | €8,948 | €18,579 | +€9,630 | +108% |
| Taxes | 450/3 | €6,548 | €14,625 | +€8,078 | +123% |
| Remuneration and social security | 454/9 | €2,401 | €3,953 | +€1,553 | +64.7% |
| Other amounts payable | 47/48 | €20,159 | €18,964 | -€1,195 | -5.9% |
| Remuneration, social security and pensions | 62 | €49,117 | €51,108 | +€1,990 | +4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €273 | +€273 | |
| Other operating charges | 640/8 | €1,119 | €1,802 | +€683 | +61.0% |
| Gross operating margin | 9900 | €50,168 | €68,274 | +€18,106 | +36.1% |
| Operating profit (loss) | 9901 | -€69 | €15,092 | +€15,161 | |
| Financial charges | 65/66B | €489 | €360 | -€129 | -26.4% |
| Recurring financial charges | 65 | €489 | €360 | -€129 | -26.4% |
| Profit (loss) for the period before taxes | 9903 | -€558 | €14,732 | +€15,290 | |
| Income taxes | 67/77 | €171 | €192 | +€21 | +12.4% |
| Profit (loss) for the period | 9904 | -€728 | €14,540 | +€15,268 | |
| Profit (loss) for the period to be appropriated | 9905 | -€728 | €14,540 | +€15,268 |
Next steps
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 5 November 2026 via checked.be.