COIFFURE BIBOT Alexandre: what changed
What changed
COIFFURE BIBOT Alexandre
NACE 96.210, Hairdressing and barber services
filed annual accounts (NBB)
Net result for the year
€2,786
2024 · €2,416+€370
Equity
€20,801
2024 · €18,015+€2,786
Cash
€5,779
2024 · €3,800+€1,978
Balance sheet total
€286,996
2024 · €280,186+€6,810
Largest movements
Assets
- Tangible fixed assets -€8,234
down €8,234 (-3.4%), from €245,776 to €237,542
of which Land and buildings: -€9,431
- Stocks and contracts +€6,829
up €6,829 (+42.7%), from €16,000 to €22,829
- Current investments +€5,913
up €5,913 (+60.1%), from €9,840 to €15,753
Equity and liabilities
- Tax, wage and social debts +€13,906
up €13,906 (+153%), from €9,084 to €22,991
of which Remuneration and social security: +€11,804
- Debts after one year -€9,231
down €9,231 (-3.9%), from €236,157 to €226,926
- Other debts -€4,467
down €4,467 (-74.0%), from €6,038 to €1,571
- Trade debts +€3,471
up €3,471 (+277%), from €1,253 to €4,723
Income statement
- Staff costs +€19,278
up €19,278 (+23.9%), from €80,757 to €100,035
- Gross operating margin +€17,571
up €17,571 (+15.8%), from €111,545 to €129,116
- Taxes -€2,212
no longer reported in 2025 (was €2,212)
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
€2,416
Gross operating margin
+€17,571
Staff costs
-€19,278
Depreciation
-€332
Other operating charges
-€487
Financial income
+€21
Financial charges
+€662
Taxes
+€2,212
Result 2025
€2,786
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
+€26,054
Investment
-€15,191
Financing
-€8,885
Cash 2024
€3,800
From operations (derived)
+€26,054
Net result for the year
+€2,786
Depreciation
+€17,512
Stocks and contracts
-€6,829
Receivables within one year
-€325
Trade debts
+€3,471
Tax, wage and social debts
+€13,906
Other debts
-€4,467
Investment (derived)
-€15,191
Investment in fixed assets (net)
-€9,278
Current investments
-€5,913
Financing
-€8,885
Debts after one year
-€9,231
Current portion of long-term debt
+€378
Short-term financial debts
-€32
Cash 2025
€5,779
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €280,186 | €286,996 | +€6,810 | +2.4% |
| Fixed assets | 21/28 | €245,776 | €237,542 | -€8,234 | -3.4% |
| Tangible fixed assets | 22/27 | €245,776 | €237,542 | -€8,234 | -3.4% |
| Land and buildings | 22 | €245,614 | €236,183 | -€9,431 | -3.8% |
| Plant, machinery and equipment | 23 | €162 | €964 | +€802 | +494% |
| Furniture and vehicles | 24 | - | €395 | +€395 | |
| Current assets | 29/58 | €34,410 | €49,454 | +€15,044 | +43.7% |
| Stocks and contracts in progress | 3 | €16,000 | €22,829 | +€6,829 | +42.7% |
| Stocks | 30/36 | €16,000 | €22,829 | +€6,829 | +42.7% |
| Amounts receivable within one year | 40/41 | €4,770 | €5,094 | +€325 | +6.8% |
| Trade receivables | 40 | €4,492 | €563 | -€3,929 | -87.5% |
| Other amounts receivable | 41 | €278 | €4,531 | +€4,254 | +1,532% |
| Current investments | 50/53 | €9,840 | €15,753 | +€5,913 | +60.1% |
| Cash at bank and in hand | 54/58 | €3,800 | €5,779 | +€1,978 | +52.1% |
| Total equity and liabilities | 10/49 | €280,186 | €286,996 | +€6,810 | +2.4% |
| Equity | 10/15 | €18,015 | €20,801 | +€2,786 | +15.5% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €8,500 | €8,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,000 | €3,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,000 | €3,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,500 | €5,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,485 | -€17,699 | +€2,786 | +13.6% |
| Amounts payable | 17/49 | €262,171 | €266,195 | +€4,025 | +1.5% |
| Amounts payable after more than one year | 17 | €236,157 | €226,926 | -€9,231 | -3.9% |
| Financial debts | 170/4 | €236,157 | €226,926 | -€9,231 | -3.9% |
| Amounts payable within one year | 42/48 | €26,013 | €39,269 | +€13,256 | +51.0% |
| Current portion of amounts payable after more than one year | 42 | €9,606 | €9,985 | +€378 | +3.9% |
| Financial debts | 43 | €32 | - | -€32 | |
| Credit institutions | 430/8 | €32 | - | -€32 | |
| Trade debts | 44 | €1,253 | €4,723 | +€3,471 | +277% |
| Suppliers | 440/4 | €1,253 | €4,723 | +€3,471 | +277% |
| Taxes, remuneration and social security | 45 | €9,084 | €22,991 | +€13,906 | +153% |
| Taxes | 450/3 | €4,472 | €6,574 | +€2,102 | +47.0% |
| Remuneration and social security | 454/9 | €4,613 | €16,417 | +€11,804 | +256% |
| Other amounts payable | 47/48 | €6,038 | €1,571 | -€4,467 | -74.0% |
| Remuneration, social security and pensions | 62 | €80,757 | €100,035 | +€19,278 | +23.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,181 | €17,512 | +€332 | +1.9% |
| Other operating charges | 640/8 | €1,701 | €2,188 | +€487 | +28.6% |
| Gross operating margin | 9900 | €111,545 | €129,116 | +€17,571 | +15.8% |
| Operating profit (loss) | 9901 | €11,906 | €9,381 | -€2,525 | -21.2% |
| Financial income | 75/76B | €178 | €199 | +€21 | +11.7% |
| Recurring financial income | 75 | €178 | €199 | +€21 | +11.7% |
| Financial charges | 65/66B | €7,456 | €6,794 | -€662 | -8.9% |
| Recurring financial charges | 65 | €7,456 | €6,794 | -€662 | -8.9% |
| Profit (loss) for the period before taxes | 9903 | €4,627 | €2,786 | -€1,842 | -39.8% |
| Income taxes | 67/77 | €2,212 | - | -€2,212 | |
| Profit (loss) for the period | 9904 | €2,416 | €2,786 | +€370 | +15.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,416 | €2,786 | +€370 | +15.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.