COIFFURE TASAR: what changed
COIFFURE TASAR
Largest movements
- Tangible fixed assets -€794
down €794 (-45.6%), from €1,740 to €946
- Cash +€187
up €187 (+42.0%), from €445 to €632
mainly Contributions, distributions and other (+€9,250) and Depreciation (+€794)
- Deferred charges and accrued income -€128
no longer reported in 2026 (was €128)
- Receivables within one year +€100
up €100 (+62.3%), from €160 to €260
of which Trade receivables: +€100
- Other debts -€10,300
down €10,300 (-67.3%), from €15,312 to €5,012
- Contributions +€9,250
up €9,250 (+98.9%), from €9,350 to €18,600
- Trade debts +€725
new in 2026: €725
- Profit (loss) carried forward -€310
down €310 (-1.3%), from -€23,020 to -€23,329
- Gross operating margin +€5,840
up €5,840, from -€3,827 to €2,013
- Other operating charges +€628
up €628 (+84.4%), from €744 to €1,372
- Depreciation +€152
up €152 (+23.7%), from €642 to €794
Change in the result, 2025 to 2026
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 2025 and 2026 balance sheets and the 2026 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 | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,474 | €1,839 | -€635 | -25.7% |
| Fixed assets | 21/28 | €1,740 | €946 | -€794 | -45.6% |
| Tangible fixed assets | 22/27 | €1,740 | €946 | -€794 | -45.6% |
| Furniture and vehicles | 24 | €1,740 | €946 | -€794 | -45.6% |
| Current assets | 29/58 | €734 | €893 | +€159 | +21.6% |
| Amounts receivable within one year | 40/41 | €160 | €260 | +€100 | +62.3% |
| Trade receivables | 40 | - | €100 | +€100 | |
| Other amounts receivable | 41 | €160 | €160 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €445 | €632 | +€187 | +42.0% |
| Deferred charges and accrued income | 490/1 | €128 | - | -€128 | |
| Total equity and liabilities | 10/49 | €2,474 | €1,839 | -€635 | -25.7% |
| Equity | 10/15 | -€12,837 | -€3,897 | +€8,940 | +69.6% |
| Contributions | 10/11 | €9,350 | €18,600 | +€9,250 | +98.9% |
| Reserves | 13 | €832 | €832 | = | 0.0% |
| Non-distributable reserves | 130/1 | €832 | €832 | = | 0.0% |
| Reserves not available under the articles | 1311 | €832 | €832 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,020 | -€23,329 | -€310 | -1.3% |
| Amounts payable | 17/49 | €15,312 | €5,736 | -€9,575 | -62.5% |
| Amounts payable within one year | 42/48 | €15,312 | €5,736 | -€9,575 | -62.5% |
| Trade debts | 44 | - | €725 | +€725 | |
| Suppliers | 440/4 | - | €725 | +€725 | |
| Other amounts payable | 47/48 | €15,312 | €5,012 | -€10,300 | -67.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €642 | €794 | +€152 | +23.7% |
| Other operating charges | 640/8 | €744 | €1,372 | +€628 | +84.4% |
| Gross operating margin | 9900 | -€3,827 | €2,013 | +€5,840 | |
| Operating profit (loss) | 9901 | -€5,213 | -€153 | +€5,060 | +97.1% |
| Financial charges | 65/66B | €168 | €157 | -€12 | -6.8% |
| Recurring financial charges | 65 | €168 | €157 | -€12 | -6.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,381 | -€310 | +€5,071 | +94.2% |
| Profit (loss) for the period | 9904 | -€5,381 | -€310 | +€5,071 | +94.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,381 | -€310 | +€5,071 | +94.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.