COIFFURE CHRISTOPHE: what changed
COIFFURE CHRISTOPHE
Largest movements
- Cash -€11,843
down €11,843 (-83.5%), from €14,192 to €2,349
mainly Contributions, distributions and other (-€10,000) and Net result for the year (-€2,318)
- Contributions -€10,000
down €10,000 (-53.8%), from €18,592 to €8,592
- Profit (loss) carried forward -€2,318
down €2,318 (-31.8%), from -€7,286 to -€9,604
- Other debts +€1,500
up €1,500 (+9,074%), from €17 to €1,517
- Trade debts -€1,024
no longer reported in 2024 (was €1,024)
- Gross operating margin -€2,592
down €2,592 (-473%), from -€548 to -€3,139
- Staff costs -€384
no longer reported in 2024 (was €384)
- Financial income -€155
down €155 (-12.6%), from €1,228 to €1,073
of which Non-recurring financial income: -€1,179
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,205 | €2,364 | -€11,842 | -83.4% |
| Current assets | 29/58 | €14,205 | €2,364 | -€11,842 | -83.4% |
| Amounts receivable within one year | 40/41 | - | €15 | +€15 | |
| Other amounts receivable | 41 | - | €15 | +€15 | |
| Cash at bank and in hand | 54/58 | €14,192 | €2,349 | -€11,843 | -83.5% |
| Deferred charges and accrued income | 490/1 | €13 | - | -€13 | |
| Total equity and liabilities | 10/49 | €14,205 | €2,364 | -€11,842 | -83.4% |
| Equity | 10/15 | €13,165 | €847 | -€12,318 | -93.6% |
| Contributions | 10/11 | €18,592 | €8,592 | -€10,000 | -53.8% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,286 | -€9,604 | -€2,318 | -31.8% |
| Amounts payable | 17/49 | €1,040 | €1,517 | +€476 | +45.8% |
| Amounts payable within one year | 42/48 | €1,040 | €1,517 | +€476 | +45.8% |
| Trade debts | 44 | €1,024 | - | -€1,024 | |
| Suppliers | 440/4 | €1,024 | - | -€1,024 | |
| Other amounts payable | 47/48 | €17 | €1,517 | +€1,500 | +9,074% |
| Remuneration, social security and pensions | 62 | €384 | - | -€384 | |
| Other operating charges | 640/8 | €220 | €220 | = | 0.0% |
| Gross operating margin | 9900 | -€548 | -€3,139 | -€2,592 | -473% |
| Operating profit (loss) | 9901 | -€1,152 | -€3,359 | -€2,207 | -192% |
| Financial income | 75/76B | €1,228 | €1,073 | -€155 | -12.6% |
| Recurring financial income | 75 | €49 | €1,073 | +€1,024 | +2,111% |
| Non-recurring financial income | 76B | €1,179 | - | -€1,179 | |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €29 | -€2,333 | -€2,362 | |
| Income taxes | 67/77 | €15 | -€15 | -€29 | |
| Profit (loss) for the period | 9904 | €15 | -€2,318 | -€2,333 | |
| Profit (loss) for the period to be appropriated | 9905 | €15 | -€2,318 | -€2,333 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.