IG 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.
IG COIFFURE
Largest movements
- Cash -€56,467
down €56,467 (-87.6%), from €64,474 to €8,007
mainly Other debts (-€47,440) and Tax, wage and social debts (-€5,859)
- Receivables within one year -€888
down €888 (-69.3%), from €1,281 to €393
of which Trade receivables: -€1,146
- Other debts -€47,440
down €47,440 (-94.8%), from €50,051 to €2,611
- Tax, wage and social debts -€5,859
no longer reported in 2024 (was €5,859)
of which Taxes: -€5,678
- Profit (loss) carried forward -€2,546
new in 2024: -€2,546
- Trade debts -€1,474
down €1,474 (-84.2%), from €1,750 to €276
- Gross operating margin -€27,033
down €27,033, from €24,776 to -€2,258
- Taxes -€5,678
no longer reported in 2024 (was €5,678)
- Staff costs -€2,939
no longer reported in 2024 (was €2,939)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,755 | €8,400 | -€57,355 | -87.2% |
| Current assets | 29/58 | €65,755 | €8,400 | -€57,355 | -87.2% |
| Amounts receivable within one year | 40/41 | €1,281 | €393 | -€888 | -69.3% |
| Trade receivables | 40 | €1,146 | - | -€1,146 | |
| Other amounts receivable | 41 | €135 | €393 | +€258 | +190% |
| Cash at bank and in hand | 54/58 | €64,474 | €8,007 | -€56,467 | -87.6% |
| Total equity and liabilities | 10/49 | €65,755 | €8,400 | -€57,355 | -87.2% |
| Equity | 10/15 | €8,060 | €5,514 | -€2,546 | -31.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€2,546 | -€2,546 | |
| Amounts payable | 17/49 | €57,695 | €2,887 | -€54,809 | -95.0% |
| Amounts payable within one year | 42/48 | €57,660 | €2,887 | -€54,773 | -95.0% |
| Trade debts | 44 | €1,750 | €276 | -€1,474 | -84.2% |
| Suppliers | 440/4 | €1,750 | €276 | -€1,474 | -84.2% |
| Taxes, remuneration and social security | 45 | €5,859 | - | -€5,859 | |
| Taxes | 450/3 | €5,678 | - | -€5,678 | |
| Remuneration and social security | 454/9 | €181 | - | -€181 | |
| Other amounts payable | 47/48 | €50,051 | €2,611 | -€47,440 | -94.8% |
| Accrued charges and deferred income | 492/3 | €36 | - | -€36 | |
| Remuneration, social security and pensions | 62 | €2,939 | - | -€2,939 | |
| Other operating charges | 640/8 | €462 | €220 | -€242 | -52.4% |
| Gross operating margin | 9900 | €24,776 | -€2,258 | -€27,033 | |
| Operating profit (loss) | 9901 | €21,375 | -€2,478 | -€23,853 | |
| Financial income | 75/76B | €80 | - | -€80 | |
| Recurring financial income | 75 | €80 | - | -€80 | |
| Financial charges | 65/66B | €179 | €69 | -€111 | -61.7% |
| Recurring financial charges | 65 | €179 | €69 | -€111 | -61.7% |
| Profit (loss) for the period before taxes | 9903 | €21,276 | -€2,546 | -€23,822 | |
| Income taxes | 67/77 | €5,678 | - | -€5,678 | |
| Profit (loss) for the period | 9904 | €15,598 | -€2,546 | -€18,144 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,598 | -€2,546 | -€18,144 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.