MISTER COIFFURE PRO: 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.
MISTER COIFFURE PRO
Largest movements
- Deferred charges and accrued income -€717
no longer reported in 2025 (was €717)
- Cash +€435
up €435 (+368%), from €118 to €554
mainly Other debts (+€2,868) and Deferred charges and accrued income (+€717)
- Profit (loss) carried forward -€3,225
down €3,225 (-61.0%), from -€5,285 to -€8,510
- Other debts +€2,868
up €2,868 (+178%), from €1,610 to €4,478
- Tax, wage and social debts +€233
new in 2025: €233
- Trade debts -€158
down €158 (-26.8%), from €591 to €433
- Gross operating margin +€2,112
up €2,112 (+40.2%), from -€5,255 to -€3,144
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 | €1,916 | €1,635 | -€281 | -14.7% |
| Fixed assets | 21/28 | €1,081 | €1,081 | = | 0.0% |
| Financial fixed assets | 28 | €1,081 | €1,081 | = | 0.0% |
| Current assets | 29/58 | €835 | €554 | -€281 | -33.7% |
| Cash at bank and in hand | 54/58 | €118 | €554 | +€435 | +368% |
| Deferred charges and accrued income | 490/1 | €717 | - | -€717 | |
| Total equity and liabilities | 10/49 | €1,916 | €1,635 | -€281 | -14.7% |
| Equity | 10/15 | -€285 | -€3,510 | -€3,225 | -1,131% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,285 | -€8,510 | -€3,225 | -61.0% |
| Amounts payable | 17/49 | €2,201 | €5,144 | +€2,943 | +134% |
| Amounts payable within one year | 42/48 | €2,201 | €5,144 | +€2,943 | +134% |
| Trade debts | 44 | €591 | €433 | -€158 | -26.8% |
| Suppliers | 440/4 | €591 | €433 | -€158 | -26.8% |
| Taxes, remuneration and social security | 45 | - | €233 | +€233 | |
| Taxes | 450/3 | - | €233 | +€233 | |
| Other amounts payable | 47/48 | €1,610 | €4,478 | +€2,868 | +178% |
| Gross operating margin | 9900 | -€5,255 | -€3,144 | +€2,112 | +40.2% |
| Operating profit (loss) | 9901 | -€5,255 | -€3,144 | +€2,112 | +40.2% |
| Financial charges | 65/66B | €30 | €81 | +€51 | +173% |
| Recurring financial charges | 65 | €30 | €81 | +€51 | +173% |
| Profit (loss) for the period before taxes | 9903 | -€5,285 | -€3,225 | +€2,061 | +39.0% |
| Profit (loss) for the period | 9904 | -€5,285 | -€3,225 | +€2,061 | +39.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,285 | -€3,225 | +€2,061 | +39.0% |
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 26 October 2026 via checked.be.