SIMON 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.
SIMON COIFFURE
Largest movements
- Stocks and contracts -€7,136
no longer reported in 2019 (was €7,136)
- Cash +€2,088
up €2,088 (+291.2%), from €717 to €2,805
mainly Stocks and contracts (+€7,136) and Investment in fixed assets (net) (+€1,255)
- Tangible fixed assets -€1,484
down €1,484 (-86.6%), from €1,713 to €229
- Receivables within one year +€369
up €369 (+12.7%), from €2,899 to €3,268
- Profit (loss) carried forward -€5,821
down €5,821 (-47.0%), from -€12,397 to -€18,218
- Debts within one year -€342
down €342 (-15.1%), from €2,266 to €1,924
- Gross operating margin -€3,251
down €3,251 (-164.0%), from -€1,982 to -€5,233
- Depreciation -€314
down €314 (-57.8%), from €543 to €229
- Turnover -€167
down €167 (-1.1%), from €14,649 to €14,482
From the 2018 result to the 2019 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.
Cash bridge derived
Derived from the 2018 and 2019 balance sheets and the 2019 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,465 | €6,302 | -€6,163 | -49.4% |
| Fixed assets | 21/28 | €1,713 | €229 | -€1,484 | -86.6% |
| Tangible fixed assets | 22/27 | €1,713 | €229 | -€1,484 | -86.6% |
| Current assets | 29/58 | €10,752 | €6,073 | -€4,679 | -43.5% |
| Stocks and contracts in progress | 3 | €7,136 | - | -€7,136 | |
| Amounts receivable within one year | 40/41 | €2,899 | €3,268 | +€369 | +12.7% |
| Cash at bank and in hand | 54/58 | €717 | €2,805 | +€2,088 | +291.2% |
| Total equity and liabilities | 10/49 | €12,465 | €6,302 | -€6,163 | -49.4% |
| Equity | 10/15 | €10,199 | €4,378 | -€5,821 | -57.1% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €16,391 | €16,391 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,397 | -€18,218 | -€5,821 | -47.0% |
| Amounts payable | 17/49 | €2,266 | €1,924 | -€342 | -15.1% |
| Amounts payable within one year | 42/48 | €2,266 | €1,924 | -€342 | -15.1% |
| Trade debts | 44 | €1,832 | €834 | -€998 | -54.5% |
| Turnover | 70 | €14,649 | €14,482 | -€167 | -1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €543 | €229 | -€314 | -57.8% |
| Gross operating margin | 9900 | -€1,982 | -€5,233 | -€3,251 | -164.0% |
| Operating profit (loss) | 9901 | -€2,525 | -€5,668 | -€3,143 | -124.5% |
| Recurring financial charges | 65 | €35 | €153 | +€118 | +337.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,560 | -€5,821 | -€3,261 | -127.4% |
| Profit (loss) for the period | 9904 | -€2,560 | -€5,821 | -€3,261 | -127.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,560 | -€5,821 | -€3,261 | -127.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.