WEDU COIFFURES: what changed
Two fiscal 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.
WEDU COIFFURES
Largest movements
- Cash -€753
down €753 (-15.5%), from €4,850 to €4,098
mainly Tax, wage and social debts (-€862) and Deferred charges and accrued income (-€730)
- Deferred charges and accrued income +€730
new in 2025: €730
- Tax, wage and social debts -€862
down €862 (-19.1%), from €4,505 to €3,643
of which Remuneration and social security: -€800
- Gross operating margin +€2,452
up €2,452, from -€1,420 to €1,032
- Other operating charges +€14
up €14 (+1.8%), from €805 to €820
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.
Cash bridge derived
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 | €54,537 | €54,373 | -€164 | -0.3% |
| Fixed assets | 21/28 | €3,621 | €3,621 | = | 0.0% |
| Financial fixed assets | 28 | €3,621 | €3,621 | = | 0.0% |
| Current assets | 29/58 | €50,916 | €50,752 | -€164 | -0.3% |
| Stocks and contracts in progress | 3 | €5,611 | €5,322 | -€290 | -5.2% |
| Stocks | 30/36 | €5,611 | €5,322 | -€290 | -5.2% |
| Amounts receivable within one year | 40/41 | €40,455 | €40,602 | +€147 | +0.4% |
| Other amounts receivable | 41 | €40,455 | €40,602 | +€147 | +0.4% |
| Cash at bank and in hand | 54/58 | €4,850 | €4,098 | -€753 | -15.5% |
| Deferred charges and accrued income | 490/1 | - | €730 | +€730 | |
| Total equity and liabilities | 10/49 | €54,537 | €54,373 | -€164 | -0.3% |
| Equity | 10/15 | €49,326 | €49,494 | +€168 | +0.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €30,494 | €30,494 | = | 0.0% |
| Tax-exempt reserves | 132 | €271 | €271 | = | 0.0% |
| Distributable reserves | 133 | €30,223 | €30,223 | = | 0.0% |
| Profit (loss) carried forward | 14 | €240 | €407 | +€168 | +69.9% |
| Amounts payable | 17/49 | €5,211 | €4,879 | -€332 | -6.4% |
| Amounts payable within one year | 42/48 | €5,211 | €4,879 | -€332 | -6.4% |
| Trade debts | 44 | €706 | €1,236 | +€530 | +75.1% |
| Suppliers | 440/4 | €706 | €1,236 | +€530 | +75.1% |
| Taxes, remuneration and social security | 45 | €4,505 | €3,643 | -€862 | -19.1% |
| Taxes | 450/3 | €905 | €843 | -€62 | -6.9% |
| Remuneration and social security | 454/9 | €3,600 | €2,800 | -€800 | -22.2% |
| Other operating charges | 640/8 | €805 | €820 | +€14 | +1.8% |
| Gross operating margin | 9900 | -€1,420 | €1,032 | +€2,452 | |
| Operating profit (loss) | 9901 | -€2,225 | €213 | +€2,438 | |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,264 | €168 | +€2,431 | |
| Profit (loss) for the period | 9904 | -€2,264 | €168 | +€2,431 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,264 | €168 | +€2,431 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.