MILANO COIFF: 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.
MILANO COIFF
Largest movements
- Cash -€197
down €197 (-94.0%), from €209 to €13
mainly Trade debts (-€609) and Other debts (-€95)
- Receivables within one year +€89
up €89 (+6,662%), from €1 to €90
- Trade debts -€609
down €609 (-65.7%), from €927 to €318
- Profit (loss) carried forward +€595
up €595 (+11.1%), from -€5,372 to -€4,777
- Other debts -€95
down €95 (-4.4%), from €2,156 to €2,061
- Turnover +€2,244
up €2,244 (+24.9%), from €9,019 to €11,263
- Gross operating margin +€1,167
up €1,167 (+168%), from €693 to €1,860
- Other operating charges +€1,119
new in 2025: €1,119
- Purchases and services +€1,077
up €1,077 (+12.9%), from €8,326 to €9,403
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 | €211 | €103 | -€108 | -51.3% |
| Current assets | 29/58 | €211 | €103 | -€108 | -51.3% |
| Amounts receivable within one year | 40/41 | €1 | €90 | +€89 | +6,662% |
| Other amounts receivable | 41 | €1 | €90 | +€89 | +6,662% |
| Cash at bank and in hand | 54/58 | €209 | €13 | -€197 | -94.0% |
| Total equity and liabilities | 10/49 | €211 | €103 | -€108 | -51.3% |
| Equity | 10/15 | -€2,872 | -€2,277 | +€595 | +20.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Contributions outside capital | 11 | €2,500 | €2,500 | = | 0.0% |
| Other | 1109/19 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,372 | -€4,777 | +€595 | +11.1% |
| Amounts payable | 17/49 | €3,083 | €2,379 | -€704 | -22.8% |
| Amounts payable within one year | 42/48 | €3,083 | €2,379 | -€704 | -22.8% |
| Trade debts | 44 | €927 | €318 | -€609 | -65.7% |
| Suppliers | 440/4 | €927 | €318 | -€609 | -65.7% |
| Other amounts payable | 47/48 | €2,156 | €2,061 | -€95 | -4.4% |
| Turnover | 70 | €9,019 | €11,263 | +€2,244 | +24.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €8,326 | €9,403 | +€1,077 | +12.9% |
| Other operating charges | 640/8 | - | €1,119 | +€1,119 | |
| Gross operating margin | 9900 | €693 | €1,860 | +€1,167 | +168% |
| Operating profit (loss) | 9901 | €693 | €741 | +€48 | +6.9% |
| Financial charges | 65/66B | €127 | €145 | +€19 | +14.6% |
| Recurring financial charges | 65 | €127 | €145 | +€19 | +14.6% |
| Profit (loss) for the period before taxes | 9903 | €566 | €595 | +€29 | +5.1% |
| Profit (loss) for the period | 9904 | €566 | €595 | +€29 | +5.1% |
| Profit (loss) for the period to be appropriated | 9905 | €566 | €595 | +€29 | +5.1% |
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 25 October 2026 via checked.be.