IDRISSE 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.
IDRISSE COIFFURE
Largest movements
- Cash -€5,520
down €5,520 (-74.9%), from €7,368 to €1,848
mainly Net result for the year (-€7,241) and Tax, wage and social debts (-€4,300)
- Receivables within one year -€1,086
no longer reported in 2025 (was €1,086)
- Profit (loss) carried forward -€7,241
down €7,241, from €2,680 to -€4,560
- Tax, wage and social debts -€4,300
down €4,300 (-70.0%), from €6,145 to €1,845
- Other debts +€3,063
up €3,063 (+538%), from €570 to €3,633
- Trade debts +€1,886
new in 2025: €1,886
- Gross operating margin -€6,630
down €6,630, from €1,359 to -€5,271
- Staff costs +€170
new in 2025: €170
- Financial charges +€92
up €92 (+44.6%), from €205 to €297
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 | €12,395 | €5,803 | -€6,591 | -53.2% |
| Fixed assets | 21/28 | €1,800 | €1,800 | = | 0.0% |
| Financial fixed assets | 28 | €1,800 | €1,800 | = | 0.0% |
| Current assets | 29/58 | €10,595 | €4,003 | -€6,591 | -62.2% |
| Stocks and contracts in progress | 3 | €2,140 | €2,155 | +€15 | +0.7% |
| Stocks | 30/36 | €2,140 | €2,155 | +€15 | +0.7% |
| Amounts receivable within one year | 40/41 | €1,086 | - | -€1,086 | |
| Other amounts receivable | 41 | €1,086 | - | -€1,086 | |
| Cash at bank and in hand | 54/58 | €7,368 | €1,848 | -€5,520 | -74.9% |
| Total equity and liabilities | 10/49 | €12,395 | €5,803 | -€6,591 | -53.2% |
| Equity | 10/15 | €5,680 | -€1,560 | -€7,241 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,680 | -€4,560 | -€7,241 | |
| Amounts payable | 17/49 | €6,714 | €7,364 | +€649 | +9.7% |
| Amounts payable within one year | 42/48 | €6,714 | €7,364 | +€649 | +9.7% |
| Trade debts | 44 | - | €1,886 | +€1,886 | |
| Suppliers | 440/4 | - | €1,886 | +€1,886 | |
| Taxes, remuneration and social security | 45 | €6,145 | €1,845 | -€4,300 | -70.0% |
| Taxes | 450/3 | €6,145 | €1,845 | -€4,300 | -70.0% |
| Other amounts payable | 47/48 | €570 | €3,633 | +€3,063 | +538% |
| Remuneration, social security and pensions | 62 | - | €170 | +€170 | |
| Other operating charges | 640/8 | €1,464 | €1,503 | +€39 | +2.6% |
| Gross operating margin | 9900 | €1,359 | -€5,271 | -€6,630 | |
| Operating profit (loss) | 9901 | -€106 | -€6,944 | -€6,838 | -6,480% |
| Financial income | 75/76B | €6 | - | -€6 | |
| Recurring financial income | 75 | €6 | - | -€6 | |
| Financial charges | 65/66B | €205 | €297 | +€92 | +44.6% |
| Recurring financial charges | 65 | €205 | €297 | +€92 | +44.6% |
| Profit (loss) for the period before taxes | 9903 | -€305 | -€7,241 | -€6,935 | -2,271% |
| Income taxes | 67/77 | -€45 | - | +€45 | |
| Profit (loss) for the period | 9904 | -€261 | -€7,241 | -€6,980 | -2,675% |
| Profit (loss) for the period to be appropriated | 9905 | -€261 | -€7,241 | -€6,980 | -2,675% |
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 26 October 2026 via checked.be.