MIDO 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.
MIDO COIFFURE
Largest movements
- Cash +€1,288
up €1,288 (+91.7%), from €1,405 to €2,693
mainly Net result for the year (+€1,947) and Other debts (+€347)
- Profit (loss) carried forward +€1,947
up €1,947 (+38.3%), from -€5,085 to -€3,138
- Trade debts -€860
down €860 (-96.2%), from €894 to €34
- Other debts +€347
up €347 (+61.5%), from €564 to €911
- Tax, wage and social debts -€145
down €145 (-7.1%), from €2,032 to €1,887
of which Taxes: -€145
- Taxes -€1,027
no longer reported in 2025 (was €1,027)
- Gross operating margin -€683
down €683 (-21.8%), from €3,133 to €2,450
- Staff costs -€263
no longer reported in 2025 (was €263)
- Other operating charges +€45
up €45 (+12.6%), from €355 to €400
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 | €1,405 | €2,693 | +€1,288 | +91.7% |
| Current assets | 29/58 | €1,405 | €2,693 | +€1,288 | +91.7% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1,405 | €2,693 | +€1,288 | +91.7% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €1,405 | €2,693 | +€1,288 | +91.7% |
| Equity | 10/15 | -€2,085 | -€138 | +€1,947 | +93.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,085 | -€3,138 | +€1,947 | +38.3% |
| Amounts payable | 17/49 | €3,490 | €2,831 | -€659 | -18.9% |
| Amounts payable within one year | 42/48 | €3,490 | €2,831 | -€659 | -18.9% |
| Trade debts | 44 | €894 | €34 | -€860 | -96.2% |
| Suppliers | 440/4 | €894 | €34 | -€860 | -96.2% |
| Taxes, remuneration and social security | 45 | €2,032 | €1,887 | -€145 | -7.1% |
| Taxes | 450/3 | €2,032 | €1,887 | -€145 | -7.1% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €564 | €911 | +€347 | +61.5% |
| Remuneration, social security and pensions | 62 | €263 | - | -€263 | |
| Other operating charges | 640/8 | €355 | €400 | +€45 | +12.6% |
| Gross operating margin | 9900 | €3,133 | €2,450 | -€683 | -21.8% |
| Operating profit (loss) | 9901 | €2,516 | €2,050 | -€465 | -18.5% |
| Financial charges | 65/66B | €104 | €104 | -€1 | -0.8% |
| Recurring financial charges | 65 | €104 | €104 | -€1 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | €2,411 | €1,947 | -€464 | -19.3% |
| Income taxes | 67/77 | €1,027 | - | -€1,027 | |
| Profit (loss) for the period | 9904 | €1,384 | €1,947 | +€562 | +40.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,384 | €1,947 | +€562 | +40.6% |
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 19 October 2026 via checked.be.