CONFORA MEUBLES: 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.
CONFORA MEUBLES
Largest movements
- Cash +€16,926
up €16,926 (+33.5%), from €50,563 to €67,490
mainly Net result for the year (+€20,498) and Stocks and contracts (+€9,215)
- Stocks and contracts -€9,215
down €9,215 (-31.5%), from €29,290 to €20,075
- Receivables within one year -€6,855
no longer reported in 2025 (was €6,855)
- Trade debts -€28,892
down €28,892 (-98.4%), from €29,372 to €480
- Profit (loss) carried forward +€20,498
up €20,498 (+49.3%), from €41,590 to €62,088
- Tax, wage and social debts +€9,132
up €9,132 (+185%), from €4,946 to €14,078
- Turnover -€202,816
no longer reported in 2025 (was €202,816)
- Purchases and services -€185,516
no longer reported in 2025 (was €185,516)
- Gross operating margin +€12,022
up €12,022 (+69.5%), from €17,300 to €29,322
- Taxes +€6,711
up €6,711 (+763%), from €879 to €7,591
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 | €87,674 | €88,411 | +€737 | +0.8% |
| Fixed assets | 21/28 | €965 | €538 | -€427 | -44.3% |
| Intangible fixed assets | 21 | €905 | €478 | -€427 | -47.2% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €86,709 | €87,874 | +€1,165 | +1.3% |
| Stocks and contracts in progress | 3 | €29,290 | €20,075 | -€9,215 | -31.5% |
| Stocks | 30/36 | €29,290 | €20,075 | -€9,215 | -31.5% |
| Amounts receivable within one year | 40/41 | €6,855 | - | -€6,855 | |
| Other amounts receivable | 41 | €6,855 | - | -€6,855 | |
| Cash at bank and in hand | 54/58 | €50,563 | €67,490 | +€16,926 | +33.5% |
| Deferred charges and accrued income | 490/1 | - | €309 | +€309 | |
| Total equity and liabilities | 10/49 | €87,674 | €88,411 | +€737 | +0.8% |
| Equity | 10/15 | €48,488 | €68,986 | +€20,498 | +42.3% |
| Contributions | 10/11 | €6,899 | €6,899 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,590 | €62,088 | +€20,498 | +49.3% |
| Amounts payable | 17/49 | €39,185 | €19,425 | -€19,760 | -50.4% |
| Amounts payable within one year | 42/48 | €39,185 | €19,425 | -€19,760 | -50.4% |
| Trade debts | 44 | €29,372 | €480 | -€28,892 | -98.4% |
| Suppliers | 440/4 | €29,372 | €480 | -€28,892 | -98.4% |
| Taxes, remuneration and social security | 45 | €4,946 | €14,078 | +€9,132 | +185% |
| Taxes | 450/3 | €4,946 | €14,078 | +€9,132 | +185% |
| Other amounts payable | 47/48 | €4,867 | €4,867 | = | 0.0% |
| Turnover | 70 | €202,816 | - | -€202,816 | |
| Goods, raw materials, services and sundry goods | 60/61 | €185,516 | - | -€185,516 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €377 | €427 | +€50 | +13.3% |
| Other operating charges | 640/8 | €1,244 | €420 | -€825 | -66.3% |
| Gross operating margin | 9900 | €17,300 | €29,322 | +€12,022 | +69.5% |
| Operating profit (loss) | 9901 | €15,678 | €28,474 | +€12,797 | +81.6% |
| Financial charges | 65/66B | €468 | €386 | -€82 | -17.5% |
| Recurring financial charges | 65 | €468 | €386 | -€82 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | €15,210 | €28,089 | +€12,879 | +84.7% |
| Income taxes | 67/77 | €879 | €7,591 | +€6,711 | +763% |
| Profit (loss) for the period | 9904 | €14,331 | €20,498 | +€6,167 | +43.0% |
| Profit (loss) for the period to be appropriated | 9905 | €14,331 | €20,498 | +€6,167 | +43.0% |
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 26 October 2026 via checked.be.