Het Meubelhof: 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.
Het Meubelhof
Largest movements
- Receivables within one year -€5,073
down €5,073 (-4.6%), from €110,301 to €105,228
of which Other amounts receivable: -€5,073
- Stocks and contracts +€3,201
up €3,201 (+2.2%), from €147,088 to €150,289
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€12,437
down €12,437 (-85.2%), from €14,591 to €2,154
- Taxes -€2,395
down €2,395 (-86.9%), from €2,756 to €361
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €271,082 | €269,713 | -€1,369 | -0.5% |
| Current assets | 29/58 | €271,082 | €269,713 | -€1,369 | -0.5% |
| Stocks and contracts in progress | 3 | €147,088 | €150,289 | +€3,201 | +2.2% |
| Stocks | 30/36 | €147,088 | €150,289 | +€3,201 | +2.2% |
| Amounts receivable within one year | 40/41 | €110,301 | €105,228 | -€5,073 | -4.6% |
| Trade receivables | 40 | €105,000 | €105,000 | = | 0.0% |
| Other amounts receivable | 41 | €5,301 | €228 | -€5,073 | -95.7% |
| Cash at bank and in hand | 54/58 | €13,693 | €14,196 | +€503 | +3.7% |
| Total equity and liabilities | 10/49 | €271,082 | €269,713 | -€1,369 | -0.5% |
| Equity | 10/15 | €28,269 | €29,352 | +€1,083 | +3.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €8,269 | €9,352 | +€1,083 | +13.1% |
| Distributable reserves | 133 | €8,269 | €9,352 | +€1,083 | +13.1% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €242,813 | €240,361 | -€2,452 | -1.0% |
| Amounts payable within one year | 42/48 | €242,813 | €240,361 | -€2,452 | -1.0% |
| Trade debts | 44 | €57 | €0 | -€57 | -100% |
| Suppliers | 440/4 | €57 | €0 | -€57 | -100% |
| Taxes, remuneration and social security | 45 | €2,756 | €361 | -€2,395 | -86.9% |
| Taxes | 450/3 | €2,756 | €361 | -€2,395 | -86.9% |
| Other amounts payable | 47/48 | €240,000 | €240,000 | = | 0.0% |
| Other operating charges | 640/8 | €605 | €570 | -€36 | -5.9% |
| Gross operating margin | 9900 | €14,591 | €2,154 | -€12,437 | -85.2% |
| Operating profit (loss) | 9901 | €13,986 | €1,585 | -€12,401 | -88.7% |
| Financial charges | 65/66B | €137 | €141 | +€3 | +2.2% |
| Recurring financial charges | 65 | €137 | €141 | +€3 | +2.2% |
| Profit (loss) for the period before taxes | 9903 | €13,848 | €1,444 | -€12,404 | -89.6% |
| Income taxes | 67/77 | €2,756 | €361 | -€2,395 | -86.9% |
| Profit (loss) for the period | 9904 | €11,092 | €1,083 | -€10,009 | -90.2% |
| Profit (loss) for the period to be appropriated | 9905 | €11,092 | €1,083 | -€10,009 | -90.2% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.