CR 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.
CR COIFFURE
Largest movements
- Stocks and contracts +€2,480
new in 2025: €2,480
- Cash +€2,132
up €2,132 (+54.7%), from €3,898 to €6,029
mainly Net result for the year (+€1,816) and Tax, wage and social debts (+€1,646)
- Tangible fixed assets -€1,079
down €1,079 (-23.0%), from €4,692 to €3,613
- Receivables within one year -€330
no longer reported in 2025 (was €330)
- Profit (loss) carried forward +€1,816
up €1,816 (+15.1%), from -€12,043 to -€10,227
- Tax, wage and social debts +€1,646
up €1,646 (+338.4%), from €486 to €2,132
- Trade debts -€333
down €333 (-26.0%), from €1,284 to €950
- Gross operating margin +€14,233
up €14,233, from -€11,338 to €2,895
- Depreciation +€375
up €375 (+53.2%), from €705 to €1,079
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.
Cash bridge derived
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 | €8,920 | €12,122 | +€3,202 | +35.9% |
| Fixed assets | 21/28 | €4,692 | €3,613 | -€1,079 | -23.0% |
| Tangible fixed assets | 22/27 | €4,692 | €3,613 | -€1,079 | -23.0% |
| Plant, machinery and equipment | 23 | €4,692 | €3,613 | -€1,079 | -23.0% |
| Current assets | 29/58 | €4,228 | €8,509 | +€4,281 | +101.3% |
| Stocks and contracts in progress | 3 | - | €2,480 | +€2,480 | |
| Stocks | 30/36 | - | €2,480 | +€2,480 | |
| Amounts receivable within one year | 40/41 | €330 | - | -€330 | |
| Trade receivables | 40 | €330 | - | -€330 | |
| Cash at bank and in hand | 54/58 | €3,898 | €6,029 | +€2,132 | +54.7% |
| Total equity and liabilities | 10/49 | €8,920 | €12,122 | +€3,202 | +35.9% |
| Equity | 10/15 | -€7,043 | -€5,227 | +€1,816 | +25.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,043 | -€10,227 | +€1,816 | +15.1% |
| Amounts payable | 17/49 | €15,963 | €17,349 | +€1,386 | +8.7% |
| Amounts payable within one year | 42/48 | €15,963 | €17,349 | +€1,386 | +8.7% |
| Trade debts | 44 | €1,284 | €950 | -€333 | -26.0% |
| Suppliers | 440/4 | €1,284 | €950 | -€333 | -26.0% |
| Taxes, remuneration and social security | 45 | €486 | €2,132 | +€1,646 | +338.4% |
| Taxes | 450/3 | €486 | €2,132 | +€1,646 | +338.4% |
| Other amounts payable | 47/48 | €14,193 | €14,267 | +€74 | +0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €705 | €1,079 | +€375 | +53.2% |
| Gross operating margin | 9900 | -€11,338 | €2,895 | +€14,233 | |
| Operating profit (loss) | 9901 | -€12,043 | €1,816 | +€13,859 | |
| Profit (loss) for the period before taxes | 9903 | -€12,043 | €1,816 | +€13,859 | |
| Profit (loss) for the period | 9904 | -€12,043 | €1,816 | +€13,859 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,043 | €1,816 | +€13,859 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.