KENT COIFFURE: what changed
KENT COIFFURE
Largest movements
- Cash +€2,584
up €2,584 (+86.7%), from €2,980 to €5,564
mainly Tax, wage and social debts (+€1,329) and Receivables within one year (+€1,247)
- Receivables within one year -€1,247
down €1,247 (-83.9%), from €1,487 to €240
of which Trade receivables: -€1,457
- Tax, wage and social debts +€1,329
up €1,329 (+19.4%), from €6,840 to €8,169
of which Remuneration and social security: +€900
- Gross operating margin +€7,736
up €7,736, from -€6,888 to €848
- Other operating charges +€160
up €160 (+32.0%), from €500 to €660
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 | €4,466 | €5,827 | +€1,361 | +30.5% |
| Current assets | 29/58 | €4,466 | €5,827 | +€1,361 | +30.5% |
| Amounts receivable within one year | 40/41 | €1,487 | €240 | -€1,247 | -83.9% |
| Trade receivables | 40 | €1,457 | - | -€1,457 | |
| Other amounts receivable | 41 | €30 | €240 | +€210 | +706% |
| Cash at bank and in hand | 54/58 | €2,980 | €5,564 | +€2,584 | +86.7% |
| Deferred charges and accrued income | 490/1 | - | €23 | +€23 | |
| Total equity and liabilities | 10/49 | €4,466 | €5,827 | +€1,361 | +30.5% |
| Equity | 10/15 | -€5,205 | -€5,173 | +€32 | +0.6% |
| Contributions | 10/11 | €9,200 | €9,200 | = | 0.0% |
| Reserves | 13 | €1,916 | €1,916 | = | 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% |
| Distributable reserves | 133 | €56 | €56 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,321 | -€16,289 | +€32 | +0.2% |
| Amounts payable | 17/49 | €9,671 | €11,000 | +€1,329 | +13.7% |
| Amounts payable within one year | 42/48 | €9,671 | €11,000 | +€1,329 | +13.7% |
| Taxes, remuneration and social security | 45 | €6,840 | €8,169 | +€1,329 | +19.4% |
| Taxes | 450/3 | €1,140 | €1,569 | +€429 | +37.6% |
| Remuneration and social security | 454/9 | €5,700 | €6,600 | +€900 | +15.8% |
| Other amounts payable | 47/48 | €2,831 | €2,831 | = | 0.0% |
| Other operating charges | 640/8 | €500 | €660 | +€160 | +32.0% |
| Non-recurring operating charges | 66A | €1,301 | - | -€1,301 | |
| Gross operating margin | 9900 | -€6,888 | €848 | +€7,736 | |
| Operating profit (loss) | 9901 | -€8,690 | €188 | +€8,878 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €96 | €156 | +€60 | +61.9% |
| Recurring financial charges | 65 | €96 | €156 | +€60 | +61.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,786 | €32 | +€8,818 | |
| Profit (loss) for the period | 9904 | -€8,786 | €32 | +€8,818 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,786 | €32 | +€8,818 |
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 3 November 2026 via checked.be.