HOME BEDDING: what changed
Two fiscal 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.
HOME BEDDING
Largest movements
- Tangible fixed assets -€6,249
down €6,249 (-4.1%), from €151,153 to €144,904
of which Land and buildings: -€5,969
- Receivables within one year -€2,435
down €2,435 (-16.5%), from €14,773 to €12,338
of which Trade receivables: -€1,434
- Debts after one year -€6,892
down €6,892 (-6.1%), from €113,744 to €106,852
- Tax, wage and social debts -€3,566
down €3,566 (-29.9%), from €11,946 to €8,380
- Reserves +€2,573
up €2,573 (+3.5%), from €74,106 to €76,680
- Gross operating margin -€3,106
down €3,106 (-14.9%), from €20,831 to €17,725
- Write-downs +€3,100
new in 2025: €3,100
- Taxes -€1,499
down €1,499 (-45.8%), from €3,270 to €1,771
- Other operating charges -€573
down €573 (-48.5%), from €1,183 to €610
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.
Cash bridge derived
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 | €236,614 | €227,357 | -€9,257 | -3.9% |
| Fixed assets | 21/28 | €153,692 | €146,701 | -€6,991 | -4.5% |
| Intangible fixed assets | 21 | €2,539 | €1,797 | -€742 | -29.2% |
| Tangible fixed assets | 22/27 | €151,153 | €144,904 | -€6,249 | -4.1% |
| Land and buildings | 22 | €150,672 | €144,703 | -€5,969 | -4.0% |
| Plant, machinery and equipment | 23 | €482 | €202 | -€280 | -58.1% |
| Current assets | 29/58 | €82,922 | €80,656 | -€2,266 | -2.7% |
| Stocks and contracts in progress | 3 | €34,765 | €33,237 | -€1,528 | -4.4% |
| Stocks | 30/36 | €34,765 | €33,237 | -€1,528 | -4.4% |
| Amounts receivable within one year | 40/41 | €14,773 | €12,338 | -€2,435 | -16.5% |
| Trade receivables | 40 | €13,043 | €11,609 | -€1,434 | -11.0% |
| Other amounts receivable | 41 | €1,730 | €729 | -€1,001 | -57.8% |
| Cash at bank and in hand | 54/58 | €33,330 | €34,997 | +€1,667 | +5.0% |
| Deferred charges and accrued income | 490/1 | €53 | €84 | +€30 | +56.8% |
| Total equity and liabilities | 10/49 | €236,614 | €227,357 | -€9,257 | -3.9% |
| Equity | 10/15 | €94,106 | €96,680 | +€2,573 | +2.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €74,106 | €76,680 | +€2,573 | +3.5% |
| Distributable reserves | 133 | €74,106 | €76,680 | +€2,573 | +3.5% |
| Amounts payable | 17/49 | €142,508 | €130,677 | -€11,830 | -8.3% |
| Amounts payable after more than one year | 17 | €113,744 | €106,852 | -€6,892 | -6.1% |
| Financial debts | 170/4 | €113,744 | €106,852 | -€6,892 | -6.1% |
| Amounts payable within one year | 42/48 | €28,764 | €23,825 | -€4,938 | -17.2% |
| Current portion of amounts payable after more than one year | 42 | €6,823 | €6,892 | +€69 | +1.0% |
| Trade debts | 44 | €1,588 | €194 | -€1,394 | -87.8% |
| Suppliers | 440/4 | €1,588 | €194 | -€1,394 | -87.8% |
| Taxes, remuneration and social security | 45 | €11,946 | €8,380 | -€3,566 | -29.9% |
| Taxes | 450/3 | €11,946 | €8,380 | -€3,566 | -29.9% |
| Other amounts payable | 47/48 | €8,407 | €8,359 | -€47 | -0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,991 | €6,991 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €3,100 | +€3,100 | |
| Other operating charges | 640/8 | €1,183 | €610 | -€573 | -48.5% |
| Gross operating margin | 9900 | €20,831 | €17,725 | -€3,106 | -14.9% |
| Operating profit (loss) | 9901 | €12,657 | €7,024 | -€5,633 | -44.5% |
| Financial income | 75/76B | €1,549 | €1,418 | -€131 | -8.5% |
| Recurring financial income | 75 | €1,549 | €1,418 | -€131 | -8.5% |
| Financial charges | 65/66B | €2,530 | €2,432 | -€98 | -3.9% |
| Recurring financial charges | 65 | €2,530 | €2,432 | -€98 | -3.9% |
| Profit (loss) for the period before taxes | 9903 | €11,676 | €6,010 | -€5,666 | -48.5% |
| Income taxes | 67/77 | €3,270 | €1,771 | -€1,499 | -45.8% |
| Profit (loss) for the period | 9904 | €8,406 | €4,239 | -€4,167 | -49.6% |
| Profit (loss) for the period to be appropriated | 9905 | €8,406 | €4,239 | -€4,167 | -49.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.