PARADIS 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.
PARADIS COIFF
Largest movements
- Receivables within one year +€1,180
new in 2025: €1,180
- Financial fixed assets +€420
new in 2025: €420
- Deferred charges and accrued income +€265
new in 2025: €265
- Cash +€190
up €190 (+17.9%), from €1,064 to €1,254
mainly Contributions, distributions and other (+€3,651) and Trade debts (+€1,348)
- Profit (loss) carried forward +€2,399
up €2,399 (+12.5%), from -€19,247 to -€16,848
- Other debts -€1,691
no longer reported in 2025 (was €1,691)
- Trade debts +€1,348
new in 2025: €1,348
- Purchases and services +€3,429
up €3,429 (+15.7%), from €21,888 to €25,317
- Gross operating margin -€2,720
down €2,720, from €2,057 to -€662
- Turnover +€747
up €747 (+3.1%), from €23,908 to €24,655
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 | €1,064 | €3,119 | +€2,055 | +193% |
| Fixed assets | 21/28 | - | €420 | +€420 | |
| Financial fixed assets | 28 | - | €420 | +€420 | |
| Current assets | 29/58 | €1,064 | €2,699 | +€1,635 | +154% |
| Amounts receivable within one year | 40/41 | - | €1,180 | +€1,180 | |
| Trade receivables | 40 | - | €1,180 | +€1,180 | |
| Cash at bank and in hand | 54/58 | €1,064 | €1,254 | +€190 | +17.9% |
| Deferred charges and accrued income | 490/1 | - | €265 | +€265 | |
| Total equity and liabilities | 10/49 | €1,064 | €3,119 | +€2,055 | +193% |
| Equity | 10/15 | -€627 | €1,772 | +€2,399 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €20 | €20 | = | 0.0% |
| Non-distributable reserves | 130/1 | €20 | €20 | = | 0.0% |
| Reserves not available under the articles | 1311 | €20 | €20 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,247 | -€16,848 | +€2,399 | +12.5% |
| Amounts payable | 17/49 | €1,691 | €1,348 | -€344 | -20.3% |
| Amounts payable within one year | 42/48 | €1,691 | €1,348 | -€344 | -20.3% |
| Trade debts | 44 | - | €1,348 | +€1,348 | |
| Suppliers | 440/4 | - | €1,348 | +€1,348 | |
| Other amounts payable | 47/48 | €1,691 | - | -€1,691 | |
| Turnover | 70 | €23,908 | €24,655 | +€747 | +3.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €21,888 | €25,317 | +€3,429 | +15.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €2,057 | -€662 | -€2,720 | |
| Operating profit (loss) | 9901 | €1,670 | -€1,062 | -€2,732 | |
| Financial charges | 65/66B | €161 | €190 | +€29 | +18.0% |
| Recurring financial charges | 65 | €161 | €190 | +€29 | +18.0% |
| Profit (loss) for the period before taxes | 9903 | €1,509 | -€1,252 | -€2,761 | |
| Profit (loss) for the period | 9904 | €1,509 | -€1,252 | -€2,761 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,509 | -€1,252 | -€2,761 |
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 23 October 2026 via checked.be.