Coiffeur Soirée: what changed
What changed
Coiffeur Soirée
NACE 96.210, Hairdressing and barber services
filed annual accounts (NBB)
Net result for the year
€8,868
2024 · -€37,722+€46,590
Equity
€12,688
2024 · €3,820+€8,868
Cash
€6,484
2024 · €10,312-€3,828
Balance sheet total
€412,919
2024 · €417,742-€4,823
Largest movements
Assets
- Deferred charges and accrued income +€8,019
up €8,019 (+764%), from €1,049 to €9,068
- Tangible fixed assets -€6,238
down €6,238 (-1.7%), from €371,689 to €365,451
of which Land and buildings: -€7,372
Equity and liabilities
- Debts after one year -€13,749
down €13,749 (-3.7%), from €374,277 to €360,528
- Tax, wage and social debts -€9,559
down €9,559 (-58.8%), from €16,250 to €6,691
- Profit (loss) carried forward +€8,868
up €8,868 (+1,081%), from €820 to €9,688
- Trade debts +€6,945
up €6,945 (+1,354%), from €513 to €7,458
Income statement
- Depreciation -€29,393
down €29,393 (-65.3%), from €45,019 to €15,626
- Gross operating margin +€29,110
up €29,110 (+220%), from €13,219 to €42,329
- Financial charges +€11,716
up €11,716 (+251%), from €4,659 to €16,375
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.
Result 2024
-€37,722
Gross operating margin
+€29,110
Staff costs
+€173
Depreciation
+€29,393
Other operating charges
-€298
Financial income
-€72
Financial charges
-€11,716
Result 2025
€8,868
raises the resultlowers the result
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.
From operations
+€16,886
Investment
-€9,388
Financing
-€11,326
Cash 2024
€10,312
From operations (derived)
+€16,886
Net result for the year
+€8,868
Depreciation
+€15,626
Stocks and contracts
+€2,849
Receivables within one year
-€73
Deferred charges and accrued income
-€8,019
Trade debts
+€6,945
Tax, wage and social debts
-€9,559
Other debts
-€1,046
Accrued charges and deferred income
+€1,295
Investment (derived)
-€9,388
Investment in fixed assets (net)
-€9,388
Financing
-€11,326
Debts after one year
-€13,749
Current portion of long-term debt
+€2,423
Cash 2025
€6,484
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €417,742 | €412,919 | -€4,823 | -1.2% |
| Fixed assets | 21/28 | €371,870 | €365,632 | -€6,238 | -1.7% |
| Tangible fixed assets | 22/27 | €371,689 | €365,451 | -€6,238 | -1.7% |
| Land and buildings | 22 | €370,862 | €363,490 | -€7,372 | -2.0% |
| Plant, machinery and equipment | 23 | €827 | €381 | -€446 | -53.9% |
| Furniture and vehicles | 24 | - | €1,580 | +€1,580 | |
| Financial fixed assets | 28 | €181 | €181 | = | 0.0% |
| Current assets | 29/58 | €45,872 | €47,287 | +€1,415 | +3.1% |
| Stocks and contracts in progress | 3 | €34,511 | €31,662 | -€2,849 | -8.3% |
| Stocks | 30/36 | €34,511 | €31,662 | -€2,849 | -8.3% |
| Amounts receivable within one year | 40/41 | - | €73 | +€73 | |
| Trade receivables | 40 | - | €73 | +€73 | |
| Cash at bank and in hand | 54/58 | €10,312 | €6,484 | -€3,828 | -37.1% |
| Deferred charges and accrued income | 490/1 | €1,049 | €9,068 | +€8,019 | +764% |
| Total equity and liabilities | 10/49 | €417,742 | €412,919 | -€4,823 | -1.2% |
| Equity | 10/15 | €3,820 | €12,688 | +€8,868 | +232% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €820 | €9,688 | +€8,868 | +1,081% |
| Amounts payable | 17/49 | €413,922 | €400,231 | -€13,691 | -3.3% |
| Amounts payable after more than one year | 17 | €374,277 | €360,528 | -€13,749 | -3.7% |
| Financial debts | 170/4 | €374,277 | €360,528 | -€13,749 | -3.7% |
| Amounts payable within one year | 42/48 | €39,645 | €38,408 | -€1,237 | -3.1% |
| Current portion of amounts payable after more than one year | 42 | €13,518 | €15,941 | +€2,423 | +17.9% |
| Trade debts | 44 | €513 | €7,458 | +€6,945 | +1,354% |
| Suppliers | 440/4 | €513 | €7,458 | +€6,945 | +1,354% |
| Taxes, remuneration and social security | 45 | €16,250 | €6,691 | -€9,559 | -58.8% |
| Taxes | 450/3 | €16,250 | €6,691 | -€9,559 | -58.8% |
| Other amounts payable | 47/48 | €9,364 | €8,318 | -€1,046 | -11.2% |
| Accrued charges and deferred income | 492/3 | - | €1,295 | +€1,295 | |
| Remuneration, social security and pensions | 62 | €173 | - | -€173 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,019 | €15,626 | -€29,393 | -65.3% |
| Other operating charges | 640/8 | €1,172 | €1,470 | +€298 | +25.4% |
| Gross operating margin | 9900 | €13,219 | €42,329 | +€29,110 | +220% |
| Operating profit (loss) | 9901 | -€33,145 | €25,233 | +€58,378 | |
| Financial income | 75/76B | €82 | €10 | -€72 | -87.8% |
| Recurring financial income | 75 | €82 | €10 | -€72 | -87.8% |
| Financial charges | 65/66B | €4,659 | €16,375 | +€11,716 | +251% |
| Recurring financial charges | 65 | €4,659 | €16,375 | +€11,716 | +251% |
| Profit (loss) for the period before taxes | 9903 | -€37,722 | €8,868 | +€46,590 | |
| Profit (loss) for the period | 9904 | -€37,722 | €8,868 | +€46,590 | |
| Profit (loss) for the period to be appropriated | 9905 | -€37,722 | €8,868 | +€46,590 |
Next steps
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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.