EUROMEUBLES: 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.
EUROMEUBLES
Largest movements
- Receivables within one year +€20,401
up €20,401 (+19.5%), from €104,534 to €124,935
- Profit (loss) carried forward +€17,234
up €17,234 (+18.6%), from €92,442 to €109,677
- Other debts +€3,492
up €3,492 (+102%), from €3,436 to €6,928
- Gross operating margin +€21,818
up €21,818, from -€4,354 to €17,464
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 | €105,257 | €125,500 | +€20,242 | +19.2% |
| Current assets | 29/58 | €105,257 | €125,500 | +€20,242 | +19.2% |
| Amounts receivable within one year | 40/41 | €104,534 | €124,935 | +€20,401 | +19.5% |
| Other amounts receivable | 41 | €104,534 | €124,935 | +€20,401 | +19.5% |
| Cash at bank and in hand | 54/58 | €723 | €562 | -€162 | -22.4% |
| Deferred charges and accrued income | 490/1 | - | €4 | +€4 | |
| Total equity and liabilities | 10/49 | €105,257 | €125,500 | +€20,242 | +19.2% |
| Equity | 10/15 | €100,502 | €117,737 | +€17,234 | +17.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €92,442 | €109,677 | +€17,234 | +18.6% |
| Amounts payable | 17/49 | €4,755 | €7,763 | +€3,008 | +63.3% |
| Amounts payable within one year | 42/48 | €4,698 | €7,763 | +€3,065 | +65.2% |
| Trade debts | 44 | €1,262 | €835 | -€427 | -33.8% |
| Suppliers | 440/4 | €1,262 | €835 | -€427 | -33.8% |
| Other amounts payable | 47/48 | €3,436 | €6,928 | +€3,492 | +102% |
| Accrued charges and deferred income | 492/3 | €57 | - | -€57 | |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | -€4,354 | €17,464 | +€21,818 | |
| Operating profit (loss) | 9901 | -€4,404 | €17,464 | +€21,868 | |
| Financial charges | 65/66B | €330 | €230 | -€100 | -30.3% |
| Recurring financial charges | 65 | €330 | €230 | -€100 | -30.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,734 | €17,234 | +€21,968 | |
| Profit (loss) for the period | 9904 | -€4,734 | €17,234 | +€21,968 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,734 | €17,234 | +€21,968 |
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 1 November 2026 via checked.be.