COIFFURE PEGGY: what changed
COIFFURE PEGGY
Largest movements
- Tangible fixed assets -€9,103
down €9,103 (-20.4%), from €44,601 to €35,498
of which Other tangible fixed assets: -€5,604
- Cash +€8,451
up €8,451 (+25.1%), from €33,680 to €42,131
mainly Depreciation (+€9,581) and Net result for the year (+€4,853)
- Receivables within one year +€2,196
up €2,196 (+36.1%), from €6,090 to €8,286
of which Trade receivables: +€5,022
- Stocks and contracts +€1,124
up €1,124 (+9.2%), from €12,279 to €13,404
- Reserves +€4,853
up €4,853 (+27.1%), from €17,894 to €22,747
- Debts after one year -€4,629
down €4,629 (-17.0%), from €27,228 to €22,598
- Trade debts +€1,371
up €1,371 (+95.6%), from €1,434 to €2,804
- Short-term financial debts +€1,267
new in 2025: €1,267
- Gross operating margin +€845
up €845 (+4.3%), from €19,545 to €20,390
- Financial charges +€287
up €287 (+11.4%), from €2,518 to €2,805
- Taxes +€204
up €204 (+9.5%), from €2,143 to €2,347
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 | €96,923 | €99,826 | +€2,903 | +3.0% |
| Fixed assets | 21/28 | €44,601 | €35,498 | -€9,103 | -20.4% |
| Tangible fixed assets | 22/27 | €44,601 | €35,498 | -€9,103 | -20.4% |
| Plant, machinery and equipment | 23 | €13,046 | €9,547 | -€3,499 | -26.8% |
| Other tangible fixed assets | 26 | €31,555 | €25,951 | -€5,604 | -17.8% |
| Current assets | 29/58 | €52,322 | €64,328 | +€12,006 | +22.9% |
| Stocks and contracts in progress | 3 | €12,279 | €13,404 | +€1,124 | +9.2% |
| Stocks | 30/36 | €12,279 | €13,404 | +€1,124 | +9.2% |
| Amounts receivable within one year | 40/41 | €6,090 | €8,286 | +€2,196 | +36.1% |
| Trade receivables | 40 | €611 | €5,633 | +€5,022 | +822% |
| Other amounts receivable | 41 | €5,478 | €2,653 | -€2,826 | -51.6% |
| Cash at bank and in hand | 54/58 | €33,680 | €42,131 | +€8,451 | +25.1% |
| Deferred charges and accrued income | 490/1 | €274 | €508 | +€234 | +85.7% |
| Total equity and liabilities | 10/49 | €96,923 | €99,826 | +€2,903 | +3.0% |
| Equity | 10/15 | €52,894 | €57,747 | +€4,853 | +9.2% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Reserves | 13 | €17,894 | €22,747 | +€4,853 | +27.1% |
| Distributable reserves | 133 | €17,894 | €22,747 | +€4,853 | +27.1% |
| Amounts payable | 17/49 | €44,030 | €42,079 | -€1,951 | -4.4% |
| Amounts payable after more than one year | 17 | €27,228 | €22,598 | -€4,629 | -17.0% |
| Financial debts | 170/4 | €27,228 | €22,598 | -€4,629 | -17.0% |
| Amounts payable within one year | 42/48 | €13,236 | €16,853 | +€3,616 | +27.3% |
| Current portion of amounts payable after more than one year | 42 | €4,430 | €4,629 | +€200 | +4.5% |
| Financial debts | 43 | - | €1,267 | +€1,267 | |
| Credit institutions | 430/8 | - | €1,267 | +€1,267 | |
| Trade debts | 44 | €1,434 | €2,804 | +€1,371 | +95.6% |
| Suppliers | 440/4 | €1,434 | €2,804 | +€1,371 | +95.6% |
| Taxes, remuneration and social security | 45 | €5,152 | €5,266 | +€114 | +2.2% |
| Taxes | 450/3 | €5,152 | €5,266 | +€114 | +2.2% |
| Other amounts payable | 47/48 | €2,221 | €2,886 | +€665 | +29.9% |
| Accrued charges and deferred income | 492/3 | €3,566 | €2,628 | -€938 | -26.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,463 | €9,581 | +€119 | +1.3% |
| Other operating charges | 640/8 | €778 | €802 | +€24 | +3.1% |
| Gross operating margin | 9900 | €19,545 | €20,390 | +€845 | +4.3% |
| Operating profit (loss) | 9901 | €9,304 | €10,006 | +€702 | +7.5% |
| Financial income | 75/76B | €2 | €0 | -€2 | -99.5% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -99.5% |
| Financial charges | 65/66B | €2,518 | €2,805 | +€287 | +11.4% |
| Recurring financial charges | 65 | €2,518 | €2,805 | +€287 | +11.4% |
| Profit (loss) for the period before taxes | 9903 | €6,788 | €7,201 | +€413 | +6.1% |
| Income taxes | 67/77 | €2,143 | €2,347 | +€204 | +9.5% |
| Profit (loss) for the period | 9904 | €4,645 | €4,853 | +€209 | +4.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,645 | €4,853 | +€209 | +4.5% |
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 4 November 2026 via checked.be.