FP COIFFURE MONS: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
FP COIFFURE MONS
Largest movements
- Cash -€784
down €784 (-93.9%), from €835 to €51
- Tangible fixed assets -€525
down €525 (-50.0%), from €1,050 to €525
- Receivables within one year +€263
up €263 (+10.9%), from €2,410 to €2,673
- Profit (loss) carried forward -€4,372
down €4,372 (-15.4%), from -€28,314 to -€32,685
- Other debts +€3,725
up €3,725 (+31.0%), from €11,999 to €15,724
- Trade debts -€400
no longer reported in 2025 (was €400)
- Gross operating margin -€1,749
no longer reported in 2025 (was €1,749)
- Other operating charges -€510
down €510 (-72.6%), from €704 to €193
- Depreciation -€88
down €88 (-33.4%), from €263 to €175
- Financial charges -€34
down €34 (-12.1%), from €284 to €249
Change in the result, 2021 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
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2021 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,546 | €3,499 | -€1,047 | -23.0% |
| Fixed assets | 21/28 | €1,300 | €775 | -€525 | -40.4% |
| Tangible fixed assets | 22/27 | €1,050 | €525 | -€525 | -50.0% |
| Other tangible fixed assets | 26 | €1,050 | €525 | -€525 | -50.0% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €3,246 | €2,724 | -€522 | -16.1% |
| Amounts receivable within one year | 40/41 | €2,410 | €2,673 | +€263 | +10.9% |
| Other amounts receivable | 41 | €2,410 | €2,673 | +€263 | +10.9% |
| Cash at bank and in hand | 54/58 | €835 | €51 | -€784 | -93.9% |
| Total equity and liabilities | 10/49 | €4,546 | €3,499 | -€1,047 | -23.0% |
| Equity | 10/15 | -€7,854 | -€12,225 | -€4,372 | -55.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,314 | -€32,685 | -€4,372 | -15.4% |
| Amounts payable | 17/49 | €12,399 | €15,724 | +€3,325 | +26.8% |
| Amounts payable within one year | 42/48 | €12,399 | €15,724 | +€3,325 | +26.8% |
| Trade debts | 44 | €400 | - | -€400 | |
| Suppliers | 440/4 | €400 | - | -€400 | |
| Other amounts payable | 47/48 | €11,999 | €15,724 | +€3,725 | +31.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €263 | €175 | -€88 | -33.4% |
| Other operating charges | 640/8 | €704 | €193 | -€510 | -72.6% |
| Gross operating margin | 9900 | €1,749 | - | -€1,749 | |
| Operating profit (loss) | 9901 | €783 | -€368 | -€1,151 | |
| Financial charges | 65/66B | €284 | €249 | -€34 | -12.1% |
| Recurring financial charges | 65 | €284 | €249 | -€34 | -12.1% |
| Profit (loss) for the period before taxes | 9903 | €500 | -€617 | -€1,117 | |
| Profit (loss) for the period | 9904 | €500 | -€617 | -€1,117 | |
| Profit (loss) for the period to be appropriated | 9905 | €500 | -€617 | -€1,117 |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.