Furniture4fun: what changed
What changed
Furniture4fun
NACE 46.150, Agents in the wholesale of furniture, household goods and hardware
filed annual accounts (NBB)
Net result for the year
€478,309
2024 · €509+€477,800
Equity
€1.1m
2024 · €680,003+€443,309
Cash
€340,225
2024 · €5,566+€334,659
Balance sheet total
€2.0m
2024 · €1.4m+€577,527
Largest movements
Assets
- Cash +€334,659
up €334,659 (+6,013%), from €5,566 to €340,225
mainly Net result for the year (+€478,309) and Provisions (+€99,148)
- Tangible fixed assets +€265,495
up €265,495 (+20.3%), from €1.3m to €1.6m
of which Land and buildings: +€270,594
- Receivables within one year -€21,026
down €21,026 (-38.4%), from €54,712 to €33,687
of which Other amounts receivable: -€31,856
Equity and liabilities
- Reserves +€478,309
up €478,309 (+83.5%), from €573,021 to €1.1m
of which Tax-exempt reserves: +€297,443
- Provisions +€99,148
new in 2025: €99,148
- Tax, wage and social debts +€56,896
up €56,896 (+590%), from €9,641 to €66,537
- Profit (loss) carried forward -€35,000
down €35,000 (-35.0%), from €99,982 to €64,982
- Other debts -€28,805
down €28,805 (-33.7%), from €85,560 to €56,754
Income statement
- Gross operating margin +€749,055
up €749,055 (+768%), from €97,552 to €846,608
- Other operating charges +€145,614
up €145,614 (+3,738%), from €3,895 to €149,509
- Taxes +€66,275
up €66,275 (+590%), from €11,229 to €77,503
- Depreciation -€35,744
down €35,744 (-57.7%), from €61,931 to €26,188
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
€509
Gross operating margin
+€749,055
Depreciation
+€35,744
Other operating charges
-€145,614
Financial income
-€329
Financial charges
+€4,367
Taxes
-€66,275
Deferred taxes and other
-€99,148
Result 2025
€478,309
raises the resultlowers the resultnot broken down further in the accounts
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
+€641,445
Investment
-€289,433
Financing
-€17,353
Cash 2024
€5,566
From operations (derived)
+€641,445
Net result for the year
+€478,309
Depreciation
+€26,188
Stocks and contracts
+€983
Receivables within one year
+€21,026
Deferred charges and accrued income
-€1,632
Provisions
+€99,148
Trade debts
-€10,667
Tax, wage and social debts
+€56,896
Other debts
-€28,805
Investment (derived)
-€289,433
Investment in fixed assets (net)
-€289,433
Financing
-€17,353
Debts after one year
+€15,876
Current portion of long-term debt
+€8,395
Short-term financial debts
-€6,624
Contributions, distributions and other
-€35,000
Cash 2025
€340,225
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,383,577 | €1,961,104 | +€577,527 | +41.7% |
| Fixed assets | 21/28 | €1,316,490 | €1,579,736 | +€263,245 | +20.0% |
| Intangible fixed assets | 21 | €9,546 | €4,796 | -€4,749 | -49.8% |
| Tangible fixed assets | 22/27 | €1,306,945 | €1,572,439 | +€265,495 | +20.3% |
| Land and buildings | 22 | €1,298,030 | €1,568,625 | +€270,594 | +20.8% |
| Plant, machinery and equipment | 23 | €1,643 | €969 | -€674 | -41.0% |
| Furniture and vehicles | 24 | €7,271 | €2,845 | -€4,426 | -60.9% |
| Financial fixed assets | 28 | - | €2,500 | +€2,500 | |
| Current assets | 29/58 | €67,087 | €381,369 | +€314,282 | +468% |
| Stocks and contracts in progress | 3 | €4,983 | €4,000 | -€983 | -19.7% |
| Stocks | 30/36 | €4,983 | €4,000 | -€983 | -19.7% |
| Amounts receivable within one year | 40/41 | €54,712 | €33,687 | -€21,026 | -38.4% |
| Trade receivables | 40 | €22,856 | €33,687 | +€10,830 | +47.4% |
| Other amounts receivable | 41 | €31,856 | - | -€31,856 | |
| Cash at bank and in hand | 54/58 | €5,566 | €340,225 | +€334,659 | +6,013% |
| Deferred charges and accrued income | 490/1 | €1,826 | €3,457 | +€1,632 | +89.4% |
| Total equity and liabilities | 10/49 | €1,383,577 | €1,961,104 | +€577,527 | +41.7% |
| Equity | 10/15 | €680,003 | €1,123,312 | +€443,309 | +65.2% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €573,021 | €1,051,330 | +€478,309 | +83.5% |
| Tax-exempt reserves | 132 | - | €297,443 | +€297,443 | |
| Distributable reserves | 133 | €573,021 | €753,887 | +€180,866 | +31.6% |
| Profit (loss) carried forward | 14 | €99,982 | €64,982 | -€35,000 | -35.0% |
| Provisions and deferred taxes | 16 | - | €99,148 | +€99,148 | |
| Deferred taxes | 168 | - | €99,148 | +€99,148 | |
| Amounts payable | 17/49 | €703,574 | €738,645 | +€35,071 | +5.0% |
| Amounts payable after more than one year | 17 | €530,758 | €546,633 | +€15,876 | +3.0% |
| Financial debts | 170/4 | €530,758 | €546,633 | +€15,876 | +3.0% |
| Amounts payable within one year | 42/48 | €172,817 | €192,012 | +€19,195 | +11.1% |
| Current portion of amounts payable after more than one year | 42 | €44,028 | €52,423 | +€8,395 | +19.1% |
| Financial debts | 43 | €6,759 | €136 | -€6,624 | -98.0% |
| Credit institutions | 430/8 | €6,759 | €136 | -€6,624 | -98.0% |
| Trade debts | 44 | €26,829 | €16,162 | -€10,667 | -39.8% |
| Suppliers | 440/4 | €26,829 | €16,162 | -€10,667 | -39.8% |
| Taxes, remuneration and social security | 45 | €9,641 | €66,537 | +€56,896 | +590% |
| Taxes | 450/3 | €9,641 | €66,537 | +€56,896 | +590% |
| Other amounts payable | 47/48 | €85,560 | €56,754 | -€28,805 | -33.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €61,931 | €26,188 | -€35,744 | -57.7% |
| Other operating charges | 640/8 | €3,895 | €149,509 | +€145,614 | +3,738% |
| Gross operating margin | 9900 | €97,552 | €846,608 | +€749,055 | +768% |
| Operating profit (loss) | 9901 | €31,726 | €670,911 | +€639,185 | +2,015% |
| Financial income | 75/76B | €739 | €410 | -€329 | -44.6% |
| Recurring financial income | 75 | €739 | €410 | -€329 | -44.6% |
| Financial charges | 65/66B | €20,727 | €16,360 | -€4,367 | -21.1% |
| Recurring financial charges | 65 | €20,727 | €16,360 | -€4,367 | -21.1% |
| Profit (loss) for the period before taxes | 9903 | €11,737 | €654,960 | +€643,222 | +5,480% |
| Transfer from deferred taxes | 780 | - | €2,176 | +€2,176 | |
| Transfer to deferred taxes | 680 | - | €101,324 | +€101,324 | |
| Income taxes | 67/77 | €11,229 | €77,503 | +€66,275 | +590% |
| Profit (loss) for the period | 9904 | €509 | €478,309 | +€477,800 | +93,881% |
| Transfer from tax-exempt reserves | 789 | - | €6,528 | +€6,528 | |
| Transfer to tax-exempt reserves | 689 | - | €303,971 | +€303,971 | |
| Profit (loss) for the period to be appropriated | 9905 | €509 | €180,866 | +€180,357 | +35,438% |
Next steps
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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 8 November 2026 via checked.be.