GOLDEN COIFF: 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.
GOLDEN COIFF
Largest movements
- Cash -€394
down €394 (-12.7%), from €3,091 to €2,697
mainly Net result for the year (-€8,631) and Tax, wage and social debts (-€1,203)
- Trade debts +€9,440
up €9,440 (+813%), from €1,161 to €10,601
- Profit (loss) carried forward -€8,631
down €8,631 (-46.0%), from -€18,749 to -€27,380
- Tax, wage and social debts -€1,203
down €1,203 (-42.0%), from €2,863 to €1,660
of which Taxes: -€1,203
- Other operating charges +€9,911
up €9,911 (+11,971%), from €83 to €9,994
- Gross operating margin +€8,324
up €8,324 (+1,174%), from €709 to €9,033
- Taxes +€7,486
new in 2025: €7,486
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 | €3,091 | €2,697 | -€394 | -12.7% |
| Current assets | 29/58 | €3,091 | €2,697 | -€394 | -12.7% |
| Cash at bank and in hand | 54/58 | €3,091 | €2,697 | -€394 | -12.7% |
| Total equity and liabilities | 10/49 | €3,091 | €2,697 | -€394 | -12.7% |
| Equity | 10/15 | -€16,749 | -€25,380 | -€8,631 | -51.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,749 | -€27,380 | -€8,631 | -46.0% |
| Amounts payable | 17/49 | €19,840 | €28,078 | +€8,237 | +41.5% |
| Amounts payable within one year | 42/48 | €19,840 | €28,078 | +€8,237 | +41.5% |
| Trade debts | 44 | €1,161 | €10,601 | +€9,440 | +813% |
| Suppliers | 440/4 | €1,161 | €10,601 | +€9,440 | +813% |
| Taxes, remuneration and social security | 45 | €2,863 | €1,660 | -€1,203 | -42.0% |
| Taxes | 450/3 | €2,383 | €1,180 | -€1,203 | -50.5% |
| Remuneration and social security | 454/9 | €481 | €481 | = | 0.0% |
| Other amounts payable | 47/48 | €15,816 | €15,816 | = | 0.0% |
| Other operating charges | 640/8 | €83 | €9,994 | +€9,911 | +11,971% |
| Gross operating margin | 9900 | €709 | €9,033 | +€8,324 | +1,174% |
| Operating profit (loss) | 9901 | €626 | -€961 | -€1,588 | |
| Financial charges | 65/66B | €203 | €184 | -€19 | -9.5% |
| Recurring financial charges | 65 | €203 | €184 | -€19 | -9.5% |
| Profit (loss) for the period before taxes | 9903 | €423 | -€1,145 | -€1,568 | |
| Income taxes | 67/77 | - | €7,486 | +€7,486 | |
| Profit (loss) for the period | 9904 | €423 | -€8,631 | -€9,054 | |
| Profit (loss) for the period to be appropriated | 9905 | €423 | -€8,631 | -€9,054 |
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 31 October 2026 via checked.be.