COIFFURE LABELLE: 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.
COIFFURE LABELLE
Largest movements
- Cash -€2,910
down €2,910 (-2.6%), from €110,685 to €107,775
mainly Other debts (-€13,389) and Receivables within one year (-€2,437)
- Stocks and contracts -€2,708
down €2,708 (-20.9%), from €12,931 to €10,223
- Receivables within one year +€2,437
up €2,437 (+101%), from €2,407 to €4,843
- Other debts -€13,389
down €13,389 (-30.1%), from €44,447 to €31,058
- Tax, wage and social debts +€7,014
up €7,014 (+45.6%), from €15,393 to €22,406
of which Remuneration and social security: +€6,882
- Trade debts +€2,499
up €2,499 (+57.0%), from €4,384 to €6,883
- Staff costs +€10,135
up €10,135 (+10.3%), from €98,208 to €108,344
- Gross operating margin -€4,896
down €4,896 (-4.2%), from €115,771 to €110,875
- Taxes -€3,437
down €3,437 (-95.6%), from €3,593 to €157
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.
Derived cash bridge
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 | €127,339 | €123,307 | -€4,032 | -3.2% |
| Fixed assets | 21/28 | €1,316 | €466 | -€851 | -64.6% |
| Tangible fixed assets | 22/27 | €1,316 | €466 | -€851 | -64.6% |
| Plant, machinery and equipment | 23 | €1,316 | €466 | -€851 | -64.6% |
| Current assets | 29/58 | €126,023 | €122,841 | -€3,181 | -2.5% |
| Stocks and contracts in progress | 3 | €12,931 | €10,223 | -€2,708 | -20.9% |
| Stocks | 30/36 | €12,931 | €10,223 | -€2,708 | -20.9% |
| Amounts receivable within one year | 40/41 | €2,407 | €4,843 | +€2,437 | +101% |
| Other amounts receivable | 41 | €2,407 | €4,843 | +€2,437 | +101% |
| Cash at bank and in hand | 54/58 | €110,685 | €107,775 | -€2,910 | -2.6% |
| Total equity and liabilities | 10/49 | €127,339 | €123,307 | -€4,032 | -3.2% |
| Equity | 10/15 | €62,956 | €62,959 | +€3 | 0.0% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €41,988 | €41,988 | = | 0.0% |
| Distributable reserves | 133 | €41,988 | €41,988 | = | 0.0% |
| Profit (loss) carried forward | 14 | €509 | €512 | +€3 | +0.6% |
| Amounts payable | 17/49 | €64,383 | €60,348 | -€4,035 | -6.3% |
| Amounts payable within one year | 42/48 | €64,224 | €60,348 | -€3,876 | -6.0% |
| Trade debts | 44 | €4,384 | €6,883 | +€2,499 | +57.0% |
| Suppliers | 440/4 | €4,384 | €6,883 | +€2,499 | +57.0% |
| Taxes, remuneration and social security | 45 | €15,393 | €22,406 | +€7,014 | +45.6% |
| Taxes | 450/3 | €7,336 | €7,468 | +€132 | +1.8% |
| Remuneration and social security | 454/9 | €8,057 | €14,938 | +€6,882 | +85.4% |
| Other amounts payable | 47/48 | €44,447 | €31,058 | -€13,389 | -30.1% |
| Accrued charges and deferred income | 492/3 | €159 | - | -€159 | |
| Remuneration, social security and pensions | 62 | €98,208 | €108,344 | +€10,135 | +10.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,578 | €851 | -€727 | -46.1% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €1,892 | €939 | -€952 | -50.3% |
| Other operating charges | 640/8 | €734 | €356 | -€378 | -51.5% |
| Gross operating margin | 9900 | €115,771 | €110,875 | -€4,896 | -4.2% |
| Operating profit (loss) | 9901 | €13,359 | €385 | -€12,974 | -97.1% |
| Financial charges | 65/66B | €307 | €225 | -€82 | -26.8% |
| Recurring financial charges | 65 | €307 | €225 | -€82 | -26.8% |
| Profit (loss) for the period before taxes | 9903 | €13,051 | €160 | -€12,891 | -98.8% |
| Income taxes | 67/77 | €3,593 | €157 | -€3,437 | -95.6% |
| Profit (loss) for the period | 9904 | €9,458 | €3 | -€9,455 | -100.0% |
| Profit (loss) for the period to be appropriated | 9905 | €9,458 | €3 | -€9,455 | -100.0% |
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 21 October 2026 via checked.be.