COLOMBE COIFFURE: 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.
COLOMBE COIFFURE
Largest movements
- Tangible fixed assets -€777
down €777 (-21.1%), from €3,689 to €2,912
of which Furniture and vehicles: -€647
- Intangible fixed assets -€300
down €300 (-21.9%), from €1,370 to €1,070
- Other debts +€3,627
up €3,627 (+5.5%), from €66,545 to €70,173
- Profit (loss) carried forward -€3,427
down €3,427 (-5.0%), from -€69,089 to -€72,516
- Trade debts -€1,275
down €1,275 (-58.4%), from €2,183 to €908
- Other operating charges +€275
up €275 (+220%), from €125 to €400
- Depreciation -€163
down €163 (-13.1%), from €1,240 to €1,077
- Gross operating margin +€120
up €120 (+6.4%), from -€1,863 to -€1,743
- Financial charges +€67
up €67 (+47.7%), from €140 to €207
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 | €6,062 | €4,987 | -€1,075 | -17.7% |
| Fixed assets | 21/28 | €6,060 | €4,982 | -€1,077 | -17.8% |
| Intangible fixed assets | 21 | €1,370 | €1,070 | -€300 | -21.9% |
| Tangible fixed assets | 22/27 | €3,689 | €2,912 | -€777 | -21.1% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €3,079 | €2,431 | -€647 | -21.0% |
| Other tangible fixed assets | 26 | €611 | €481 | -€130 | -21.3% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €2 | €4 | +€2 | +79.3% |
| Cash at bank and in hand | 54/58 | €2 | €4 | +€2 | +79.3% |
| Total equity and liabilities | 10/49 | €6,062 | €4,987 | -€1,075 | -17.7% |
| Equity | 10/15 | -€63,089 | -€66,516 | -€3,427 | -5.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Capital | 10 | €6,000 | - | -€6,000 | |
| Issued capital | 100 | €6,000 | - | -€6,000 | |
| Profit (loss) carried forward | 14 | -€69,089 | -€72,516 | -€3,427 | -5.0% |
| Amounts payable | 17/49 | €69,151 | €71,503 | +€2,352 | +3.4% |
| Amounts payable within one year | 42/48 | €69,151 | €71,503 | +€2,352 | +3.4% |
| Trade debts | 44 | €2,183 | €908 | -€1,275 | -58.4% |
| Suppliers | 440/4 | €2,183 | €908 | -€1,275 | -58.4% |
| Taxes, remuneration and social security | 45 | €422 | €422 | = | 0.0% |
| Remuneration and social security | 454/9 | €422 | €422 | = | 0.0% |
| Other amounts payable | 47/48 | €66,545 | €70,173 | +€3,627 | +5.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,228 | €3,220 | -€8 | -0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,240 | €1,077 | -€163 | -13.1% |
| Other operating charges | 640/8 | €125 | €400 | +€275 | +220% |
| Gross operating margin | 9900 | -€1,863 | -€1,743 | +€120 | +6.4% |
| Operating profit (loss) | 9901 | -€3,228 | -€3,220 | +€8 | +0.2% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €140 | €207 | +€67 | +47.7% |
| Recurring financial charges | 65 | €140 | €207 | +€67 | +47.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,368 | -€3,427 | -€60 | -1.8% |
| Profit (loss) for the period | 9904 | -€3,368 | -€3,427 | -€60 | -1.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,368 | -€3,427 | -€60 | -1.8% |
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 29 October 2026 via checked.be.