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E & E FINISHING: 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.

What changed

E & E FINISHING

BE 0473.061.773
NACE 31.004, Manufacture of dining room, living room, bedroom and bathroom furniture
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€40,428
2024 · €34,559+€5,869
Equity
€409,260
2024 · €368,832+€40,428
Cash
€185,843
2024 · €161,213+€24,629
Balance sheet total
€533,857
2024 · €511,129+€22,728

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€28,916

    down €28,916 (-12.0%), from €240,147 to €211,230

  • Cash +€24,629

    up €24,629 (+15.3%), from €161,213 to €185,843

    mainly Net result for the year (+€40,428) and Depreciation (+€32,666)

  • Current investments +€24,000

    up €24,000 (+41.4%), from €58,000 to €82,000

Equity and liabilities
  • Reserves +€35,000

    up €35,000 (+25.6%), from €136,860 to €171,860

    of which Distributable reserves: +€35,000

  • Debts after one year -€14,389

    down €14,389 (-19.4%), from €74,319 to €59,930

  • Trade debts -€11,536

    down €11,536 (-90.5%), from €12,747 to €1,211

  • Other debts +€6,520

    up €6,520 (+77.4%), from €8,423 to €14,943

  • Profit (loss) carried forward +€5,428

    up €5,428 (+2.5%), from €213,372 to €218,800

Income statement
  • Staff costs -€102,127

    down €102,127 (-66.5%), from €153,524 to €51,397

  • Gross operating margin -€89,633

    down €89,633 (-37.2%), from €240,873 to €151,239

  • Taxes +€2,445

    up €2,445 (+18.4%), from €13,287 to €15,733

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €34,559
Gross operating margin -€89,633
Staff costs +€102,127
Depreciation -€2,188
Other operating charges -€367
Other operating items -€2,168
Financial income +€370
Financial charges +€173
Taxes -€2,445
Result 2025 €40,428

Cash bridge derived

cash 2024 to 2025

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.

From operations +€66,409
Investment -€27,750
Financing -€14,030
Cash 2024 €161,213
Net result for the year +€40,428
Depreciation +€32,666
Stocks and contracts +€211
Receivables within one year -€4,068
Deferred charges and accrued income +€842
Trade debts -€11,536
Tax, wage and social debts +€1,195
Other debts +€6,520
Accrued charges and deferred income +€152
Investment in fixed assets (net) -€3,750
Current investments -€24,000
Debts after one year -€14,389
Current portion of long-term debt +€359
Cash 2025 €185,843
Every line side by side 50 lines
Line Code 2024 2025 Change %
Total assets 20/58 €511,129 €533,857 +€22,728 +4.4%
Fixed assets 21/28 €240,147 €211,230 -€28,916 -12.0%
Tangible fixed assets 22/27 €240,147 €211,230 -€28,916 -12.0%
Land and buildings 22 €126,502 €123,788 -€2,714 -2.1%
Plant, machinery and equipment 23 €53,700 €40,857 -€12,843 -23.9%
Furniture and vehicles 24 €59,945 €46,585 -€13,360 -22.3%
Current assets 29/58 €270,983 €322,627 +€51,644 +19.1%
Stocks and contracts in progress 3 €11,936 €11,726 -€211 -1.8%
Stocks 30/36 €11,936 €11,726 -€211 -1.8%
Amounts receivable within one year 40/41 €37,085 €41,153 +€4,068 +11.0%
Trade receivables 40 €37,085 €41,153 +€4,068 +11.0%
Current investments 50/53 €58,000 €82,000 +€24,000 +41.4%
Cash at bank and in hand 54/58 €161,213 €185,843 +€24,629 +15.3%
Deferred charges and accrued income 490/1 €2,748 €1,905 -€842 -30.7%
Total equity and liabilities 10/49 €511,129 €533,857 +€22,728 +4.4%
Equity 10/15 €368,832 €409,260 +€40,428 +11.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Outside capital 11 €18,600 €18,600 = 0.0%
Share premium 1100/10 €18,600 €18,600 = 0.0%
Reserves 13 €136,860 €171,860 +€35,000 +25.6%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €135,000 €170,000 +€35,000 +25.9%
Profit (loss) carried forward 14 €213,372 €218,800 +€5,428 +2.5%
Amounts payable 17/49 €142,297 €124,597 -€17,700 -12.4%
Amounts payable after more than one year 17 €74,319 €59,930 -€14,389 -19.4%
Financial debts 170/4 €74,319 €59,930 -€14,389 -19.4%
Amounts payable within one year 42/48 €65,700 €62,237 -€3,463 -5.3%
Current portion of amounts payable after more than one year 42 €14,030 €14,389 +€359 +2.6%
Trade debts 44 €12,747 €1,211 -€11,536 -90.5%
Suppliers 440/4 €12,747 €1,211 -€11,536 -90.5%
Taxes, remuneration and social security 45 €30,500 €31,695 +€1,195 +3.9%
Taxes 450/3 €23,146 €25,817 +€2,670 +11.5%
Remuneration and social security 454/9 €7,354 €5,878 -€1,476 -20.1%
Other amounts payable 47/48 €8,423 €14,943 +€6,520 +77.4%
Accrued charges and deferred income 492/3 €2,278 €2,430 +€152 +6.7%
Remuneration, social security and pensions 62 €153,524 €51,397 -€102,127 -66.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €30,478 €32,666 +€2,188 +7.2%
Other operating charges 640/8 €6,356 €6,723 +€367 +5.8%
Non-recurring operating charges 66A -€2,168 - +€2,168
Gross operating margin 9900 €240,873 €151,239 -€89,633 -37.2%
Operating profit (loss) 9901 €52,682 €60,453 +€7,771 +14.8%
Financial income 75/76B €1,477 €1,847 +€370 +25.1%
Recurring financial income 75 €1,477 €1,847 +€370 +25.1%
Financial charges 65/66B €6,313 €6,140 -€173 -2.7%
Recurring financial charges 65 €6,313 €6,140 -€173 -2.7%
Profit (loss) for the period before taxes 9903 €47,846 €56,160 +€8,314 +17.4%
Income taxes 67/77 €13,287 €15,733 +€2,445 +18.4%
Profit (loss) for the period 9904 €34,559 €40,428 +€5,869 +17.0%
Profit (loss) for the period to be appropriated 9905 €34,559 €40,428 +€5,869 +17.0%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.