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Bellcoiffure: 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.

What changed

Bellcoiffure

BE 0751.499.679
financial year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€86
2023 · €1,805-€1,718
Equity
€890
2023 · -€11,197+€12,086
Cash
€1,133
2023 · €1,167-€34
Balance sheet total
€4,000
2023 · €4,057-€56

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Other debts -€13,764

      no longer reported in 2024 (was €13,764)

    • Profit (loss) carried forward +€12,086

      up €12,086 (+91.6%), from -€13,197 to -€1,110

    • Tax, wage and social debts +€915

      up €915 (+76.7%), from €1,193 to €2,109

    • Trade debts +€706

      up €706 (+238.7%), from €296 to €1,002

    Income statement
    • Gross operating margin -€2,120

      down €2,120 (-82.6%), from €2,566 to €446

    • Financial charges -€622

      down €622 (-81.8%), from €761 to €139

    • Other operating charges +€220

      up €220 (+23158.9%), from €1 to €221

    From the 2023 result to the 2024 result

    effect on the 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.

    Result 2023 €1,805
    Gross operating margin -€2,120
    Other operating charges -€220
    Financial charges +€622
    Result 2024 €86

    Cash bridge derived

    cash 2023 to 2024

    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.

    From operations -€12,034
    Investment €0
    Financing +€12,000
    Cash 2023 €1,167
    Net result for the year +€86
    Receivables within one year +€22
    Trade debts +€706
    Tax, wage and social debts +€915
    Other debts -€13,764
    Contributions, distributions and other +€12,000
    Cash 2024 €1,133
    Every line side by side 27 lines
    Line Code 2023 2024 Change %
    Total assets 20/58 €4,057 €4,000 -€56 -1.4%
    Fixed assets 21/28 €2,700 €2,700 = 0.0%
    Financial fixed assets 28 €2,700 €2,700 = 0.0%
    Current assets 29/58 €1,357 €1,300 -€56 -4.2%
    Amounts receivable within one year 40/41 €190 €167 -€22 -11.9%
    Trade receivables 40 €190 - -€190
    Other amounts receivable 41 - €167 +€167
    Cash at bank and in hand 54/58 €1,167 €1,133 -€34 -2.9%
    Total equity and liabilities 10/49 €4,057 €4,000 -€56 -1.4%
    Equity 10/15 -€11,197 €890 +€12,086
    Contributions 10/11 €2,000 €2,000 = 0.0%
    Profit (loss) carried forward 14 -€13,197 -€1,110 +€12,086 +91.6%
    Amounts payable 17/49 €15,253 €3,111 -€12,143 -79.6%
    Amounts payable within one year 42/48 €15,253 €3,111 -€12,143 -79.6%
    Trade debts 44 €296 €1,002 +€706 +238.7%
    Suppliers 440/4 €296 €1,002 +€706 +238.7%
    Taxes, remuneration and social security 45 €1,193 €2,109 +€915 +76.7%
    Taxes 450/3 €1,193 €2,109 +€915 +76.7%
    Other amounts payable 47/48 €13,764 - -€13,764
    Other operating charges 640/8 €1 €221 +€220 +23158.9%
    Gross operating margin 9900 €2,566 €446 -€2,120 -82.6%
    Operating profit (loss) 9901 €2,565 €225 -€2,340 -91.2%
    Financial charges 65/66B €761 €139 -€622 -81.8%
    Recurring financial charges 65 €761 €139 -€622 -81.8%
    Profit (loss) for the period before taxes 9903 €1,805 €86 -€1,718 -95.2%
    Profit (loss) for the period 9904 €1,805 €86 -€1,718 -95.2%
    Profit (loss) for the period to be appropriated 9905 €1,805 €86 -€1,718 -95.2%

    Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.