DROOMMEUBEL: 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.
DROOMMEUBEL
Largest movements
- Cash +€9,382
up €9,382 (+163%), from €5,760 to €15,142
mainly Accrued charges and deferred income (+€12,707) and Trade debts (+€7,868)
- Deferred charges and accrued income -€2,171
down €2,171 (-57.9%), from €3,750 to €1,579
- Stocks and contracts -€1,200
down €1,200 (-3.9%), from €31,150 to €29,950
- Profit (loss) carried forward -€13,562
down €13,562 (-14.2%), from -€95,516 to -€109,078
- Accrued charges and deferred income +€12,707
new in 2025: €12,707
- Trade debts +€7,868
up €7,868 (+2,780%), from €283 to €8,151
- Tax, wage and social debts -€1,002
down €1,002 (-31.7%), from €3,158 to €2,156
- Gross operating margin -€13,123
down €13,123, from €12,247 to -€876
- Other operating charges -€2,515
down €2,515 (-16.9%), from €14,869 to €12,354
- Financial charges -€169
down €169 (-33.8%), from €501 to €332
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 | €51,160 | €57,171 | +€6,011 | +11.8% |
| Fixed assets | 21/28 | €10,500 | €10,500 | = | 0.0% |
| Financial fixed assets | 28 | €10,500 | €10,500 | = | 0.0% |
| Current assets | 29/58 | €40,660 | €46,671 | +€6,011 | +14.8% |
| Stocks and contracts in progress | 3 | €31,150 | €29,950 | -€1,200 | -3.9% |
| Stocks | 30/36 | €31,150 | €29,950 | -€1,200 | -3.9% |
| Cash at bank and in hand | 54/58 | €5,760 | €15,142 | +€9,382 | +163% |
| Deferred charges and accrued income | 490/1 | €3,750 | €1,579 | -€2,171 | -57.9% |
| Total equity and liabilities | 10/49 | €51,160 | €57,171 | +€6,011 | +11.8% |
| Equity | 10/15 | -€75,056 | -€88,618 | -€13,562 | -18.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,516 | -€109,078 | -€13,562 | -14.2% |
| Amounts payable | 17/49 | €126,215 | €145,788 | +€19,573 | +15.5% |
| Amounts payable within one year | 42/48 | €126,215 | €133,081 | +€6,866 | +5.4% |
| Trade debts | 44 | €283 | €8,151 | +€7,868 | +2,780% |
| Suppliers | 440/4 | €283 | €8,151 | +€7,868 | +2,780% |
| Taxes, remuneration and social security | 45 | €3,158 | €2,156 | -€1,002 | -31.7% |
| Taxes | 450/3 | €3,158 | €2,156 | -€1,002 | -31.7% |
| Other amounts payable | 47/48 | €122,774 | €122,774 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €12,707 | +€12,707 | |
| Other operating charges | 640/8 | €14,869 | €12,354 | -€2,515 | -16.9% |
| Gross operating margin | 9900 | €12,247 | -€876 | -€13,123 | |
| Operating profit (loss) | 9901 | -€2,622 | -€13,230 | -€10,608 | -405% |
| Financial charges | 65/66B | €501 | €332 | -€169 | -33.8% |
| Recurring financial charges | 65 | €501 | €332 | -€169 | -33.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,123 | -€13,562 | -€10,439 | -334% |
| Profit (loss) for the period | 9904 | -€3,123 | -€13,562 | -€10,439 | -334% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,123 | -€13,562 | -€10,439 | -334% |
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 19 October 2026 via checked.be.