FURNITURE CONFORM: what changed
What changed
FURNITURE CONFORM
filed annual accounts (NBB)
Net result for the year
-€857
2024 · -€1,626+€769
Equity
-€81,548
2024 · -€80,691-€857
Cash
-
not filed
Balance sheet total
-
not filed
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts +€1,241
up €1,241 (+1.5%), from €80,144 to €81,385
- Profit (loss) carried forward -€857
down €857 (-0.9%), from -€100,185 to -€101,042
- Trade debts -€384
down €384 (-70.2%), from €547 to €163
Income statement
- Gross operating margin +€769
up €769 (+47.3%), from -€1,626 to -€857
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
-€1,626
Gross operating margin
+€769
Financial income
+€0
Result 2025
-€857
raises the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€80,691 | -€81,548 | -€857 | -1.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €7,094 | €7,094 | = | 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% |
| Distributable reserves | 133 | €5,234 | €5,234 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€100,185 | -€101,042 | -€857 | -0.9% |
| Amounts payable | 17/49 | €80,691 | €81,548 | +€857 | +1.1% |
| Amounts payable within one year | 42/48 | €80,691 | €81,548 | +€857 | +1.1% |
| Trade debts | 44 | €547 | €163 | -€384 | -70.2% |
| Suppliers | 440/4 | €547 | €163 | -€384 | -70.2% |
| Other amounts payable | 47/48 | €80,144 | €81,385 | +€1,241 | +1.5% |
| Gross operating margin | 9900 | -€1,626 | -€857 | +€769 | +47.3% |
| Operating profit (loss) | 9901 | -€1,626 | -€857 | +€769 | +47.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Profit (loss) for the period before taxes | 9903 | -€1,626 | -€857 | +€769 | +47.3% |
| Profit (loss) for the period | 9904 | -€1,626 | -€857 | +€769 | +47.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,626 | -€857 | +€769 | +47.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.