COIFFURE ANAIS: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
COIFFURE ANAIS
Largest movements
- Receivables within one year -€1,450
down €1,450 (-67.4%), from €2,151 to €702
of which Trade receivables: -€1,190
- Cash -€906
no longer reported in 2025 (was €906)
mainly Net result for the year (-€5,481) and Advances received (-€2,247)
- Tangible fixed assets -€702
down €702 (-42.1%), from €1,666 to €964
- Deferred charges and accrued income +€650
up €650 (+57.3%), from €1,134 to €1,783
- Stocks and contracts -€469
down €469 (-8.7%), from €5,369 to €4,900
- Profit (loss) carried forward -€5,481
down €5,481 (-17.0%), from -€32,221 to -€37,701
- Short-term financial debts +€4,296
up €4,296 (+1,530%), from €281 to €4,577
- Advances received -€2,247
no longer reported in 2025 (was €2,247)
- Tax, wage and social debts -€1,261
down €1,261 (-10.2%), from €12,329 to €11,068
of which Remuneration and social security: -€1,354
- Trade debts +€867
up €867 (+31.8%), from €2,730 to €3,597
- Staff costs +€4,703
up €4,703 (+8.2%), from €57,294 to €61,997
- Gross operating margin -€4,001
down €4,001 (-6.1%), from €65,198 to €61,196
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 | €11,226 | €8,349 | -€2,877 | -25.6% |
| Fixed assets | 21/28 | €1,666 | €964 | -€702 | -42.1% |
| Tangible fixed assets | 22/27 | €1,666 | €964 | -€702 | -42.1% |
| Furniture and vehicles | 24 | €1,666 | €964 | -€702 | -42.1% |
| Current assets | 29/58 | €9,560 | €7,385 | -€2,175 | -22.8% |
| Stocks and contracts in progress | 3 | €5,369 | €4,900 | -€469 | -8.7% |
| Stocks | 30/36 | €5,369 | €4,900 | -€469 | -8.7% |
| Amounts receivable within one year | 40/41 | €2,151 | €702 | -€1,450 | -67.4% |
| Trade receivables | 40 | €1,892 | €702 | -€1,190 | -62.9% |
| Other amounts receivable | 41 | €260 | - | -€260 | |
| Cash at bank and in hand | 54/58 | €906 | - | -€906 | |
| Deferred charges and accrued income | 490/1 | €1,134 | €1,783 | +€650 | +57.3% |
| Total equity and liabilities | 10/49 | €11,226 | €8,349 | -€2,877 | -25.6% |
| Equity | 10/15 | -€11,761 | -€17,241 | -€5,481 | -46.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,221 | -€37,701 | -€5,481 | -17.0% |
| Amounts payable | 17/49 | €22,987 | €25,591 | +€2,604 | +11.3% |
| Amounts payable within one year | 42/48 | €22,987 | €25,591 | +€2,604 | +11.3% |
| Current portion of amounts payable after more than one year | 42 | - | €505 | +€505 | |
| Financial debts | 43 | €281 | €4,577 | +€4,296 | +1,530% |
| Credit institutions | 430/8 | €281 | €4,577 | +€4,296 | +1,530% |
| Trade debts | 44 | €2,730 | €3,597 | +€867 | +31.8% |
| Suppliers | 440/4 | €2,730 | €3,597 | +€867 | +31.8% |
| Advances received on contracts in progress | 46 | €2,247 | - | -€2,247 | |
| Taxes, remuneration and social security | 45 | €12,329 | €11,068 | -€1,261 | -10.2% |
| Taxes | 450/3 | €4,079 | €4,172 | +€93 | +2.3% |
| Remuneration and social security | 454/9 | €8,250 | €6,896 | -€1,354 | -16.4% |
| Other amounts payable | 47/48 | €5,400 | €5,844 | +€444 | +8.2% |
| Remuneration, social security and pensions | 62 | €57,294 | €61,997 | +€4,703 | +8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,325 | €1,629 | +€305 | +23.0% |
| Other operating charges | 640/8 | €1,448 | €2,036 | +€588 | +40.6% |
| Gross operating margin | 9900 | €65,198 | €61,196 | -€4,001 | -6.1% |
| Operating profit (loss) | 9901 | €5,130 | -€4,467 | -€9,597 | |
| Financial income | 75/76B | €348 | - | -€348 | |
| Recurring financial income | 75 | €348 | - | -€348 | |
| Financial charges | 65/66B | €749 | €802 | +€53 | +7.0% |
| Recurring financial charges | 65 | €749 | €802 | +€53 | +7.0% |
| Profit (loss) for the period before taxes | 9903 | €4,729 | -€5,269 | -€9,997 | |
| Income taxes | 67/77 | €190 | €212 | +€22 | +11.5% |
| Profit (loss) for the period | 9904 | €4,539 | -€5,481 | -€10,019 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,539 | -€5,481 | -€10,019 |
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 1 November 2026 via checked.be.