BED MAKERS: 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.
BED MAKERS
Largest movements
- Receivables within one year +€13,284
up €13,284 (+62.4%), from €21,289 to €34,573
of which Trade receivables: +€14,933
- Stocks and contracts +€6,856
up €6,856 (+99.5%), from €6,890 to €13,747
- Tangible fixed assets -€1,825
down €1,825 (-37.5%), from €4,867 to €3,042
- Advances received -€15,480
no longer reported in 2025 (was €15,480)
- Tax, wage and social debts +€15,377
new in 2025: €15,377
of which Taxes: +€12,522
- Trade debts +€12,846
up €12,846 (+105.2%), from €12,207 to €25,053
- Profit (loss) carried forward +€3,798
up €3,798 (+21.0%), from -€18,098 to -€14,300
- Other debts +€1,536
up €1,536 (+6.5%), from €23,698 to €25,233
- Gross operating margin +€19,130
up €19,130 (+7033.2%), from €272 to €19,402
- Staff costs +€12,681
new in 2025: €12,681
- Other operating charges +€768
up €768 (+342.8%), from €224 to €992
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 | €43,287 | €61,364 | +€18,077 | +41.8% |
| Fixed assets | 21/28 | €8,917 | €7,092 | -€1,825 | -20.5% |
| Tangible fixed assets | 22/27 | €4,867 | €3,042 | -€1,825 | -37.5% |
| Furniture and vehicles | 24 | €4,867 | €3,042 | -€1,825 | -37.5% |
| Financial fixed assets | 28 | €4,050 | €4,050 | = | 0.0% |
| Current assets | 29/58 | €34,370 | €54,272 | +€19,902 | +57.9% |
| Stocks and contracts in progress | 3 | €6,890 | €13,747 | +€6,856 | +99.5% |
| Stocks | 30/36 | €6,890 | €13,747 | +€6,856 | +99.5% |
| Amounts receivable within one year | 40/41 | €21,289 | €34,573 | +€13,284 | +62.4% |
| Trade receivables | 40 | €15,382 | €30,314 | +€14,933 | +97.1% |
| Other amounts receivable | 41 | €5,908 | €4,259 | -€1,649 | -27.9% |
| Cash at bank and in hand | 54/58 | €6,191 | €5,952 | -€239 | -3.9% |
| Total equity and liabilities | 10/49 | €43,287 | €61,364 | +€18,077 | +41.8% |
| Equity | 10/15 | -€8,098 | -€4,300 | +€3,798 | +46.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,098 | -€14,300 | +€3,798 | +21.0% |
| Amounts payable | 17/49 | €51,385 | €65,664 | +€14,279 | +27.8% |
| Amounts payable within one year | 42/48 | €51,385 | €65,664 | +€14,279 | +27.8% |
| Trade debts | 44 | €12,207 | €25,053 | +€12,846 | +105.2% |
| Suppliers | 440/4 | €12,207 | €25,053 | +€12,846 | +105.2% |
| Advances received on contracts in progress | 46 | €15,480 | - | -€15,480 | |
| Taxes, remuneration and social security | 45 | - | €15,377 | +€15,377 | |
| Taxes | 450/3 | - | €12,522 | +€12,522 | |
| Remuneration and social security | 454/9 | - | €2,855 | +€2,855 | |
| Other amounts payable | 47/48 | €23,698 | €25,233 | +€1,536 | +6.5% |
| Remuneration, social security and pensions | 62 | - | €12,681 | +€12,681 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,825 | €1,825 | = | 0.0% |
| Other operating charges | 640/8 | €224 | €992 | +€768 | +342.8% |
| Gross operating margin | 9900 | €272 | €19,402 | +€19,130 | +7033.2% |
| Operating profit (loss) | 9901 | -€1,777 | €3,905 | +€5,682 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €77 | €107 | +€30 | +38.9% |
| Recurring financial charges | 65 | €77 | €107 | +€30 | +38.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,854 | €3,798 | +€5,652 | |
| Profit (loss) for the period | 9904 | -€1,854 | €3,798 | +€5,652 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,854 | €3,798 | +€5,652 |
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 30 September 2026 via checked.be.