COIFF LOOK: 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.
COIFF LOOK
Largest movements
- Receivables within one year +€6,242
up €6,242 (+274.7%), from €2,272 to €8,514
- Cash -€5,737
down €5,737 (-95.0%), from €6,039 to €302
mainly Receivables within one year (-€6,242) and Other debts (-€4,029)
- Tax, wage and social debts +€6,291
up €6,291 (+1378.5%), from €456 to €6,747
of which Taxes: +€3,390
- Other debts -€4,029
no longer reported in 2025 (was €4,029)
- Profit (loss) carried forward -€1,756
down €1,756 (-96.2%), from €1,825 to €69
- Staff costs +€8,944
new in 2025: €8,944
- Gross operating margin +€4,915
up €4,915 (+215.4%), from €2,282 to €7,197
- Taxes -€456
no longer reported in 2025 (was €456)
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 | €8,311 | €8,816 | +€505 | +6.1% |
| Current assets | 29/58 | €8,311 | €8,816 | +€505 | +6.1% |
| Amounts receivable within one year | 40/41 | €2,272 | €8,514 | +€6,242 | +274.7% |
| Other amounts receivable | 41 | €2,272 | €8,514 | +€6,242 | +274.7% |
| Cash at bank and in hand | 54/58 | €6,039 | €302 | -€5,737 | -95.0% |
| Total equity and liabilities | 10/49 | €8,311 | €8,816 | +€505 | +6.1% |
| Equity | 10/15 | €3,825 | €2,069 | -€1,756 | -45.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,825 | €69 | -€1,756 | -96.2% |
| Amounts payable | 17/49 | €4,486 | €6,747 | +€2,261 | +50.4% |
| Amounts payable within one year | 42/48 | €4,486 | €6,747 | +€2,261 | +50.4% |
| Taxes, remuneration and social security | 45 | €456 | €6,747 | +€6,291 | +1378.5% |
| Taxes | 450/3 | €456 | €3,846 | +€3,390 | +742.9% |
| Remuneration and social security | 454/9 | - | €2,901 | +€2,901 | |
| Other amounts payable | 47/48 | €4,029 | - | -€4,029 | |
| Remuneration, social security and pensions | 62 | - | €8,944 | +€8,944 | |
| Gross operating margin | 9900 | €2,282 | €7,197 | +€4,915 | +215.4% |
| Operating profit (loss) | 9901 | €2,282 | -€1,747 | -€4,029 | |
| Financial charges | 65/66B | - | €9 | +€9 | |
| Recurring financial charges | 65 | - | €9 | +€9 | |
| Profit (loss) for the period before taxes | 9903 | €2,282 | -€1,756 | -€4,038 | |
| Income taxes | 67/77 | €456 | - | -€456 | |
| Profit (loss) for the period | 9904 | €1,825 | -€1,756 | -€3,582 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,825 | -€1,756 | -€3,582 |
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 12 October 2026 via checked.be.