Basilique 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.
Basilique Coiff
Largest movements
- Receivables within one year +€3,620
up €3,620 (+121.3%), from €2,986 to €6,606
- Profit (loss) carried forward +€2,561
up €2,561 (+550.5%), from €465 to €3,026
- Tax, wage and social debts +€1,506
up €1,506 (+426.5%), from €353 to €1,859
- Trade debts -€446
no longer reported in 2025 (was €446)
- Gross operating margin +€1,936
up €1,936 (+135.8%), from €1,425 to €3,361
- Taxes +€800
new in 2025: €800
- Other operating charges -€394
no longer reported in 2025 (was €394)
- Financial charges -€148
no longer reported in 2025 (was €148)
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.
Cash bridge derived
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 | €3,764 | €7,385 | +€3,620 | +96.2% |
| Current assets | 29/58 | €3,764 | €7,385 | +€3,620 | +96.2% |
| Amounts receivable within one year | 40/41 | €2,986 | €6,606 | +€3,620 | +121.3% |
| Other amounts receivable | 41 | €2,986 | €6,606 | +€3,620 | +121.3% |
| Cash at bank and in hand | 54/58 | €779 | €779 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,764 | €7,385 | +€3,620 | +96.2% |
| Equity | 10/15 | €2,965 | €5,526 | +€2,561 | +86.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | €2,500 | = | 0.0% |
| Issued capital | 100 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €465 | €3,026 | +€2,561 | +550.5% |
| Amounts payable | 17/49 | €799 | €1,859 | +€1,059 | +132.5% |
| Amounts payable within one year | 42/48 | €799 | €1,859 | +€1,059 | +132.5% |
| Trade debts | 44 | €446 | - | -€446 | |
| Suppliers | 440/4 | €446 | - | -€446 | |
| Taxes, remuneration and social security | 45 | €353 | €1,859 | +€1,506 | +426.5% |
| Taxes | 450/3 | €353 | €1,859 | +€1,506 | +426.5% |
| Other operating charges | 640/8 | €394 | - | -€394 | |
| Gross operating margin | 9900 | €1,425 | €3,361 | +€1,936 | +135.8% |
| Operating profit (loss) | 9901 | €1,031 | €3,361 | +€2,330 | +226.1% |
| Financial charges | 65/66B | €148 | - | -€148 | |
| Recurring financial charges | 65 | €148 | - | -€148 | |
| Profit (loss) for the period before taxes | 9903 | €882 | €3,361 | +€2,478 | +280.9% |
| Income taxes | 67/77 | - | €800 | +€800 | |
| Profit (loss) for the period | 9904 | €882 | €2,561 | +€1,678 | +190.3% |
| Profit (loss) for the period to be appropriated | 9905 | €882 | €2,561 | +€1,678 | +190.3% |
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 10 October 2026 via checked.be.