BETH COIFFE: what changed
BETH COIFFE
Largest movements
- Cash +€146
new in 2025: €146
mainly Net result for the year (+€3,592) and Receivables within one year (+€27)
- Receivables within one year -€27
no longer reported in 2025 (was €27)
- Profit (loss) carried forward +€3,592
up €3,592 (+27.7%), from -€12,988 to -€9,397
- Trade debts -€2,184
down €2,184 (-74.6%), from €2,928 to €744
- Short-term financial debts -€1,007
no longer reported in 2025 (was €1,007)
- Other debts -€281
down €281 (-3.1%), from €9,079 to €8,797
- Purchases and services -€21,054
no longer reported in 2025 (was €21,054)
- Turnover -€16,262
no longer reported in 2025 (was €16,262)
- Gross operating margin +€7,988
up €7,988, from -€4,055 to €3,933
- Other operating charges -€467
down €467 (-85.0%), from €549 to €83
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 | €27 | €146 | +€119 | +450% |
| Current assets | 29/58 | €27 | €146 | +€119 | +450% |
| Amounts receivable within one year | 40/41 | €27 | - | -€27 | |
| Other amounts receivable | 41 | €27 | - | -€27 | |
| Cash at bank and in hand | 54/58 | - | €146 | +€146 | |
| Total equity and liabilities | 10/49 | €27 | €146 | +€119 | +450% |
| Equity | 10/15 | -€12,987 | -€9,396 | +€3,592 | +27.7% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Capital | 10 | €1 | €1 | = | 0.0% |
| Issued capital | 100 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,988 | -€9,397 | +€3,592 | +27.7% |
| Amounts payable | 17/49 | €13,014 | €9,542 | -€3,472 | -26.7% |
| Amounts payable within one year | 42/48 | €13,014 | €9,542 | -€3,472 | -26.7% |
| Financial debts | 43 | €1,007 | - | -€1,007 | |
| Credit institutions | 430/8 | €1,007 | - | -€1,007 | |
| Trade debts | 44 | €2,928 | €744 | -€2,184 | -74.6% |
| Suppliers | 440/4 | €2,928 | €744 | -€2,184 | -74.6% |
| Other amounts payable | 47/48 | €9,079 | €8,797 | -€281 | -3.1% |
| Turnover | 70 | €16,262 | - | -€16,262 | |
| Goods, raw materials, services and sundry goods | 60/61 | €21,054 | - | -€21,054 | |
| Other operating charges | 640/8 | €549 | €83 | -€467 | -85.0% |
| Gross operating margin | 9900 | -€4,055 | €3,933 | +€7,988 | |
| Operating profit (loss) | 9901 | -€4,604 | €3,850 | +€8,454 | |
| Financial charges | 65/66B | €327 | €259 | -€68 | -20.9% |
| Recurring financial charges | 65 | €327 | €259 | -€68 | -20.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,931 | €3,592 | +€8,523 | |
| Profit (loss) for the period | 9904 | -€4,931 | €3,592 | +€8,523 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,931 | €3,592 | +€8,523 |
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 4 November 2026 via checked.be.