FOR BED EUROPE: what changed
What changed
FOR BED EUROPE
NACE 47.512, Retail sale of household textiles and bedding
filed annual accounts (NBB)
Net result for the year
-€34,889
2024 · €17,493-€52,382
Equity
-€47,149
2024 · -€12,260-€34,889
Cash
€20,404
2024 · €39,942-€19,538
Balance sheet total
€38,200
2024 · €779,997-€741,797
Largest movements
Assets
- Tangible fixed assets -€719,939
no longer reported in 2025 (was €719,939)
of which Land and buildings: -€714,697
- Cash -€19,538
down €19,538 (-48.9%), from €39,942 to €20,404
mainly Other debts (-€458,333) and Debts after one year (-€248,000)
Equity and liabilities
- Other debts -€458,333
down €458,333 (-98.7%), from €464,525 to €6,192
- Debts after one year -€248,000
no longer reported in 2025 (was €248,000)
- Profit (loss) carried forward -€34,889
down €34,889 (-19.7%), from -€177,260 to -€212,149
Income statement
- Gross operating margin -€78,857
down €78,857 (-84.2%), from €93,666 to €14,809
- Other operating charges +€43,881
up €43,881 (+2,893%), from €1,517 to €45,398
- Financial charges -€39,314
down €39,314 (-98.8%), from €39,772 to €458
- Depreciation -€21,082
no longer reported in 2025 (was €21,082)
- Staff costs -€9,960
down €9,960 (-72.2%), from €13,802 to €3,842
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€17,493
Gross operating margin
-€78,857
Staff costs
+€9,960
Depreciation
+€21,082
Other operating charges
-€43,881
Financial charges
+€39,314
Result 2025
-€34,889
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€491,567
Investment
+€720,029
Financing
-€248,000
Cash 2024
€39,942
From operations (derived)
-€491,567
Net result for the year
-€34,889
Stocks and contracts
+€2,761
Smaller working-capital items
-€531
Trade debts
-€2,956
Tax, wage and social debts
+€2,381
Other debts
-€458,333
Investment (derived)
+€720,029
Investment in fixed assets (net)
+€720,029
Financing
-€248,000
Debts after one year
-€248,000
Cash 2025
€20,404
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €779,997 | €38,200 | -€741,797 | -95.1% |
| Fixed assets | 21/28 | €720,029 | - | -€720,029 | |
| Tangible fixed assets | 22/27 | €719,939 | - | -€719,939 | |
| Land and buildings | 22 | €714,697 | - | -€714,697 | |
| Plant, machinery and equipment | 23 | €760 | - | -€760 | |
| Other tangible fixed assets | 26 | €4,482 | - | -€4,482 | |
| Financial fixed assets | 28 | €90 | - | -€90 | |
| Current assets | 29/58 | €59,968 | €38,200 | -€21,768 | -36.3% |
| Stocks and contracts in progress | 3 | €2,761 | - | -€2,761 | |
| Stocks | 30/36 | €2,761 | - | -€2,761 | |
| Amounts receivable within one year | 40/41 | €17,191 | €17,796 | +€605 | +3.5% |
| Trade receivables | 40 | €12,635 | €9,820 | -€2,815 | -22.3% |
| Other amounts receivable | 41 | €4,556 | €7,976 | +€3,420 | +75.1% |
| Cash at bank and in hand | 54/58 | €39,942 | €20,404 | -€19,538 | -48.9% |
| Deferred charges and accrued income | 490/1 | €74 | - | -€74 | |
| Total equity and liabilities | 10/49 | €779,997 | €38,200 | -€741,797 | -95.1% |
| Equity | 10/15 | -€12,260 | -€47,149 | -€34,889 | -285% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Capital | 10 | €150,000 | €150,000 | = | 0.0% |
| Issued capital | 100 | €150,000 | €150,000 | = | 0.0% |
| Reserves | 13 | €15,000 | €15,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €15,000 | €15,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€177,260 | -€212,149 | -€34,889 | -19.7% |
| Amounts payable | 17/49 | €792,257 | €85,349 | -€706,908 | -89.2% |
| Amounts payable after more than one year | 17 | €248,000 | - | -€248,000 | |
| Other amounts payable | 178/9 | €248,000 | - | -€248,000 | |
| Amounts payable within one year | 42/48 | €544,257 | €85,349 | -€458,908 | -84.3% |
| Trade debts | 44 | €66,442 | €63,486 | -€2,956 | -4.4% |
| Suppliers | 440/4 | €66,442 | €63,486 | -€2,956 | -4.4% |
| Taxes, remuneration and social security | 45 | €13,290 | €15,671 | +€2,381 | +17.9% |
| Taxes | 450/3 | €4,316 | €6,860 | +€2,544 | +58.9% |
| Remuneration and social security | 454/9 | €8,974 | €8,811 | -€163 | -1.8% |
| Other amounts payable | 47/48 | €464,525 | €6,192 | -€458,333 | -98.7% |
| Remuneration, social security and pensions | 62 | €13,802 | €3,842 | -€9,960 | -72.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,082 | - | -€21,082 | |
| Other operating charges | 640/8 | €1,517 | €45,398 | +€43,881 | +2,893% |
| Gross operating margin | 9900 | €93,666 | €14,809 | -€78,857 | -84.2% |
| Operating profit (loss) | 9901 | €57,265 | -€34,431 | -€91,696 | |
| Financial charges | 65/66B | €39,772 | €458 | -€39,314 | -98.8% |
| Recurring financial charges | 65 | €39,772 | €458 | -€39,314 | -98.8% |
| Profit (loss) for the period before taxes | 9903 | €17,493 | -€34,889 | -€52,382 | |
| Profit (loss) for the period | 9904 | €17,493 | -€34,889 | -€52,382 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,493 | -€34,889 | -€52,382 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.