COIFFURE MONEL: what changed
COIFFURE MONEL
Largest movements
- Cash +€2,111
up €2,111 (+36.9%), from €5,715 to €7,827
mainly Other debts (+€3,600) and Net result for the year (+€2,100)
- Receivables after one year +€276
up €276 (+2.0%), from €13,813 to €14,089
- Reserves -€3,600
down €3,600 (-19.4%), from €18,560 to €14,960
of which Distributable reserves: -€3,600
- Other debts +€3,600
new in 2025: €3,600
- Profit (loss) carried forward +€2,100
up €2,100 (+69.9%), from -€3,004 to -€905
- Tax, wage and social debts +€387
up €387 (+28.1%), from €1,379 to €1,766
of which Remuneration and social security: +€500
- Gross operating margin +€1,231
up €1,231 (+59.1%), from €2,083 to €3,314
- Financial charges +€182
up €182 (+59.1%), from €309 to €491
- Other operating charges -€38
down €38 (-3.6%), from €1,037 to €1,000
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 | €23,134 | €25,692 | +€2,558 | +11.1% |
| Fixed assets | 21/28 | €2,392 | €2,392 | = | 0.0% |
| Financial fixed assets | 28 | €2,392 | €2,392 | = | 0.0% |
| Current assets | 29/58 | €20,743 | €23,301 | +€2,558 | +12.3% |
| Amounts receivable after more than one year | 29 | €13,813 | €14,089 | +€276 | +2.0% |
| Other amounts receivable | 291 | €13,813 | €14,089 | +€276 | +2.0% |
| Stocks and contracts in progress | 3 | €270 | €257 | -€13 | -4.6% |
| Stocks | 30/36 | €270 | €257 | -€13 | -4.6% |
| Amounts receivable within one year | 40/41 | €945 | €1,128 | +€183 | +19.3% |
| Trade receivables | 40 | €900 | €1,083 | +€183 | +20.3% |
| Other amounts receivable | 41 | €44 | €44 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,715 | €7,827 | +€2,111 | +36.9% |
| Total equity and liabilities | 10/49 | €23,134 | €25,692 | +€2,558 | +11.1% |
| Equity | 10/15 | €21,756 | €20,255 | -€1,500 | -6.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €18,560 | €14,960 | -€3,600 | -19.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €16,700 | €13,100 | -€3,600 | -21.6% |
| Profit (loss) carried forward | 14 | -€3,004 | -€905 | +€2,100 | +69.9% |
| Amounts payable | 17/49 | €1,379 | €5,437 | +€4,058 | +294% |
| Amounts payable within one year | 42/48 | €1,379 | €5,366 | +€3,987 | +289% |
| Taxes, remuneration and social security | 45 | €1,379 | €1,766 | +€387 | +28.1% |
| Taxes | 450/3 | €1,379 | €1,266 | -€113 | -8.2% |
| Remuneration and social security | 454/9 | - | €500 | +€500 | |
| Other amounts payable | 47/48 | - | €3,600 | +€3,600 | |
| Accrued charges and deferred income | 492/3 | - | €71 | +€71 | |
| Other operating charges | 640/8 | €1,037 | €1,000 | -€38 | -3.6% |
| Gross operating margin | 9900 | €2,083 | €3,314 | +€1,231 | +59.1% |
| Operating profit (loss) | 9901 | €1,045 | €2,314 | +€1,269 | +121% |
| Financial income | 75/76B | €277 | €276 | -€1 | -0.4% |
| Recurring financial income | 75 | €277 | €276 | -€1 | -0.4% |
| Financial charges | 65/66B | €309 | €491 | +€182 | +59.1% |
| Recurring financial charges | 65 | €309 | €491 | +€182 | +59.1% |
| Profit (loss) for the period before taxes | 9903 | €1,014 | €2,100 | +€1,086 | +107% |
| Profit (loss) for the period | 9904 | €1,014 | €2,100 | +€1,086 | +107% |
| Profit (loss) for the period to be appropriated | 9905 | €1,014 | €2,100 | +€1,086 | +107% |
Next steps
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 1 November 2026 via checked.be.