BeFurn: 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.
BeFurn
Largest movements
- Tangible fixed assets +€228,545
up €228,545 (+983%), from €23,257 to €251,802
of which Land and buildings: +€225,580
- Receivables within one year +€89,515
up €89,515 (+397%), from €22,548 to €112,063
of which Other amounts receivable: +€44,981
- Debts after one year +€158,191
new in 2025: €158,191
- Reserves +€101,899
up €101,899 (+310%), from €32,894 to €134,793
- Tax, wage and social debts +€40,820
up €40,820 (+300%), from €13,603 to €54,422
- Current portion of long-term debt +€15,508
new in 2025: €15,508
- Gross operating margin +€102,570
up €102,570 (+219%), from €46,909 to €149,479
- Taxes +€22,856
up €22,856 (+252%), from €9,055 to €31,911
- Depreciation +€3,764
up €3,764 (+199%), from €1,894 to €5,658
- Other operating charges +€3,028
up €3,028 (+220%), from €1,379 to €4,407
- Financial charges +€2,043
up €2,043 (+62.0%), from €3,295 to €5,338
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 | €55,471 | €370,799 | +€315,328 | +568% |
| Fixed assets | 21/28 | €23,257 | €251,802 | +€228,545 | +983% |
| Tangible fixed assets | 22/27 | €23,257 | €251,802 | +€228,545 | +983% |
| Land and buildings | 22 | - | €225,580 | +€225,580 | |
| Furniture and vehicles | 24 | €10,061 | €12,884 | +€2,824 | +28.1% |
| Other tangible fixed assets | 26 | €13,196 | €13,337 | +€141 | +1.1% |
| Current assets | 29/58 | €32,214 | €118,997 | +€86,783 | +269% |
| Amounts receivable within one year | 40/41 | €22,548 | €112,063 | +€89,515 | +397% |
| Trade receivables | 40 | €22,539 | €67,073 | +€44,534 | +198% |
| Other amounts receivable | 41 | €9 | €44,990 | +€44,981 | +482,109% |
| Cash at bank and in hand | 54/58 | €9,666 | €6,934 | -€2,732 | -28.3% |
| Total equity and liabilities | 10/49 | €55,471 | €370,799 | +€315,328 | +568% |
| Equity | 10/15 | €37,894 | €139,793 | +€101,899 | +269% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €32,894 | €134,793 | +€101,899 | +310% |
| Distributable reserves | 133 | €32,894 | €134,793 | +€101,899 | +310% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €17,577 | €231,006 | +€213,429 | +1,214% |
| Amounts payable after more than one year | 17 | - | €158,191 | +€158,191 | |
| Financial debts | 170/4 | - | €158,191 | +€158,191 | |
| Amounts payable within one year | 42/48 | €17,577 | €72,816 | +€55,239 | +314% |
| Current portion of amounts payable after more than one year | 42 | - | €15,508 | +€15,508 | |
| Financial debts | 43 | €1,520 | €429 | -€1,091 | -71.8% |
| Credit institutions | 430/8 | €1,520 | €429 | -€1,091 | -71.8% |
| Trade debts | 44 | €2,024 | €2,457 | +€433 | +21.4% |
| Suppliers | 440/4 | €2,024 | €2,457 | +€433 | +21.4% |
| Taxes, remuneration and social security | 45 | €13,603 | €54,422 | +€40,820 | +300% |
| Taxes | 450/3 | €13,603 | €54,422 | +€40,820 | +300% |
| Other amounts payable | 47/48 | €431 | €0 | -€431 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,894 | €5,658 | +€3,764 | +199% |
| Other operating charges | 640/8 | €1,379 | €4,407 | +€3,028 | +220% |
| Non-recurring operating charges | 66A | - | €1,109 | +€1,109 | |
| Gross operating margin | 9900 | €46,909 | €149,479 | +€102,570 | +219% |
| Operating profit (loss) | 9901 | €43,636 | €138,305 | +€94,669 | +217% |
| Financial income | 75/76B | €17 | €842 | +€826 | +4,975% |
| Recurring financial income | 75 | €17 | €842 | +€826 | +4,975% |
| Financial charges | 65/66B | €3,295 | €5,338 | +€2,043 | +62.0% |
| Recurring financial charges | 65 | €3,295 | €5,338 | +€2,043 | +62.0% |
| Profit (loss) for the period before taxes | 9903 | €40,358 | €133,810 | +€93,452 | +232% |
| Income taxes | 67/77 | €9,055 | €31,911 | +€22,856 | +252% |
| Profit (loss) for the period | 9904 | €31,303 | €101,899 | +€70,596 | +226% |
| Profit (loss) for the period to be appropriated | 9905 | €31,303 | €101,899 | +€70,596 | +226% |
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 17 October 2026 via checked.be.