MONDIAL COIFFEUR: what changed
MONDIAL COIFFEUR
Largest movements
- Cash +€2,106
up €2,106 (+17.9%), from €11,774 to €13,880
mainly Tax, wage and social debts (+€2,967) and Other debts (+€1,156)
- Receivables within one year +€285
up €285 (+28.7%), from €992 to €1,277
of which Trade receivables: +€277
- Tangible fixed assets -€280
down €280 (-36.0%), from €778 to €498
- Tax, wage and social debts +€2,967
up €2,967 (+42.7%), from €6,945 to €9,912
of which Remuneration and social security: +€3,060
- Profit (loss) carried forward -€1,194
down €1,194 (-4.0%), from -€29,606 to -€30,800
- Other debts +€1,156
up €1,156 (+8.1%), from €14,194 to €15,349
- Trade debts -€818
down €818 (-23.6%), from €3,462 to €2,644
- Gross operating margin +€607
up €607 (+99.0%), from -€613 to -€6
- Taxes -€410
no longer reported in 2025 (was €410)
- Other operating charges -€258
down €258 (-30.7%), from €841 to €583
- Financial charges +€58
up €58 (+21.9%), from €266 to €325
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 | €13,595 | €15,705 | +€2,111 | +15.5% |
| Fixed assets | 21/28 | €828 | €548 | -€280 | -33.8% |
| Tangible fixed assets | 22/27 | €778 | €498 | -€280 | -36.0% |
| Furniture and vehicles | 24 | €778 | €498 | -€280 | -36.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €12,767 | €15,158 | +€2,391 | +18.7% |
| Amounts receivable within one year | 40/41 | €992 | €1,277 | +€285 | +28.7% |
| Trade receivables | 40 | - | €277 | +€277 | |
| Other amounts receivable | 41 | €992 | €1,000 | +€8 | +0.8% |
| Cash at bank and in hand | 54/58 | €11,774 | €13,880 | +€2,106 | +17.9% |
| Total equity and liabilities | 10/49 | €13,595 | €15,705 | +€2,111 | +15.5% |
| Equity | 10/15 | -€11,006 | -€12,200 | -€1,194 | -10.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,606 | -€30,800 | -€1,194 | -4.0% |
| Amounts payable | 17/49 | €24,601 | €27,905 | +€3,304 | +13.4% |
| Amounts payable within one year | 42/48 | €24,601 | €27,905 | +€3,304 | +13.4% |
| Trade debts | 44 | €3,462 | €2,644 | -€818 | -23.6% |
| Suppliers | 440/4 | €3,462 | €2,644 | -€818 | -23.6% |
| Taxes, remuneration and social security | 45 | €6,945 | €9,912 | +€2,967 | +42.7% |
| Taxes | 450/3 | €1,195 | €1,102 | -€93 | -7.8% |
| Remuneration and social security | 454/9 | €5,750 | €8,810 | +€3,060 | +53.2% |
| Other amounts payable | 47/48 | €14,194 | €15,349 | +€1,156 | +8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €280 | €280 | = | 0.0% |
| Other operating charges | 640/8 | €841 | €583 | -€258 | -30.7% |
| Non-recurring operating charges | 66A | €2,406 | - | -€2,406 | |
| Gross operating margin | 9900 | -€613 | -€6 | +€607 | +99.0% |
| Operating profit (loss) | 9901 | -€4,140 | -€869 | +€3,272 | +79.0% |
| Financial charges | 65/66B | €266 | €325 | +€58 | +21.9% |
| Recurring financial charges | 65 | €266 | €325 | +€58 | +21.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,407 | -€1,194 | +€3,213 | +72.9% |
| Income taxes | 67/77 | €410 | - | -€410 | |
| Profit (loss) for the period | 9904 | -€4,817 | -€1,194 | +€3,623 | +75.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,817 | -€1,194 | +€3,623 | +75.2% |
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 1 November 2026 via checked.be.