Ingrid Coiffure: what changed
Ingrid Coiffure
Largest movements
- Stocks and contracts -€1,670
down €1,670 (-31.8%), from €5,259 to €3,589
- Other debts -€1,903
down €1,903 (-27.5%), from €6,910 to €5,008
- Tax, wage and social debts +€865
up €865 (+39.2%), from €2,204 to €3,069
- Trade debts -€860
down €860 (-40.9%), from €2,102 to €1,242
- Profit (loss) carried forward +€486
up €486 (+4.2%), from €11,678 to €12,164
- Taxes +€371
new in 2025: €371
- Financial income +€271
up €271 (+32,996%), from €1 to €271
- Financial charges +€24
up €24 (+44.4%), from €54 to €78
- Other operating charges +€15
up €15 (+3.2%), from €465 to €479
- Gross operating margin -€12
down €12 (-1.0%), from €1,155 to €1,143
Change in the result, 2024 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
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €43,355 | €41,942 | -€1,412 | -3.3% |
| Current assets | 29/58 | €43,355 | €41,942 | -€1,412 | -3.3% |
| Stocks and contracts in progress | 3 | €5,259 | €3,589 | -€1,670 | -31.8% |
| Stocks | 30/36 | €5,259 | €3,589 | -€1,670 | -31.8% |
| Cash at bank and in hand | 54/58 | €38,096 | €38,354 | +€258 | +0.7% |
| Total equity and liabilities | 10/49 | €43,355 | €41,942 | -€1,412 | -3.3% |
| Equity | 10/15 | €32,138 | €32,624 | +€486 | +1.5% |
| Contributions | 10/11 | €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% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,678 | €12,164 | +€486 | +4.2% |
| Amounts payable | 17/49 | €11,216 | €9,318 | -€1,898 | -16.9% |
| Amounts payable within one year | 42/48 | €11,216 | €9,318 | -€1,898 | -16.9% |
| Trade debts | 44 | €2,102 | €1,242 | -€860 | -40.9% |
| Suppliers | 440/4 | €2,102 | €1,242 | -€860 | -40.9% |
| Taxes, remuneration and social security | 45 | €2,204 | €3,069 | +€865 | +39.2% |
| Taxes | 450/3 | €2,204 | €3,069 | +€865 | +39.2% |
| Other amounts payable | 47/48 | €6,910 | €5,008 | -€1,903 | -27.5% |
| Other operating charges | 640/8 | €465 | €479 | +€15 | +3.2% |
| Gross operating margin | 9900 | €1,155 | €1,143 | -€12 | -1.0% |
| Operating profit (loss) | 9901 | €690 | €663 | -€27 | -3.8% |
| Financial income | 75/76B | €1 | €271 | +€271 | +32,996% |
| Recurring financial income | 75 | €1 | €271 | +€271 | +32,996% |
| Financial charges | 65/66B | €54 | €78 | +€24 | +44.4% |
| Recurring financial charges | 65 | €54 | €78 | +€24 | +44.4% |
| Profit (loss) for the period before taxes | 9903 | €637 | €857 | +€220 | +34.6% |
| Income taxes | 67/77 | - | €371 | +€371 | |
| Profit (loss) for the period | 9904 | €637 | €486 | -€151 | -23.7% |
| Profit (loss) for the period to be appropriated | 9905 | €637 | €486 | -€151 | -23.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.