MB SOIGNIES: 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.
What changed
MB SOIGNIES
NACE 46.150, Agents in the wholesale of furniture, household goods and hardware
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€32,003
2024 · -€6,009+€38,012
Equity
€298,166
2024 · €296,163+€2,003
Cash
€19,976
2024 · €23,229-€3,253
Balance sheet total
€1.3m
2024 · €1.4m-€106,867
Largest movements
Assets
- Stocks and contracts -€54,504
down €54,504 (-4.8%), from €1.1m to €1.1m
- Tangible fixed assets -€19,110
down €19,110 (-28.4%), from €67,284 to €48,175
of which Other tangible fixed assets: -€14,019
- Receivables within one year -€17,455
down €17,455 (-13.8%), from €126,692 to €109,237
of which Other amounts receivable: -€32,024
- Intangible fixed assets -€14,342
down €14,342 (-50.0%), from €28,683 to €14,342
Equity and liabilities
- Other debts -€129,397
down €129,397 (-14.0%), from €924,487 to €795,090
- Tax, wage and social debts +€23,612
up €23,612 (+114%), from €20,652 to €44,264
of which Remuneration and social security: +€15,320
- Trade debts -€23,378
down €23,378 (-14.8%), from €157,547 to €134,169
- Accrued charges and deferred income +€20,294
up €20,294 (+160%), from €12,678 to €32,971
Income statement
- Turnover +€59,130
up €59,130 (+3.0%), from €2.0m to €2.0m
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.
Result 2024
-€6,009
Turnover
+€59,130
Other operating income
+€6,331
Goods and materials
-€15,291
Services and other goods
-€17,071
Staff costs
+€7,755
Depreciation
-€412
Write-downs
-€303
Other operating charges
+€4,119
Financial income
+€1,187
Financial charges
+€752
Taxes
-€8,183
Result 2025
€32,003
raises the resultlowers the result
Derived cash bridge
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.
From operations
+€32,863
Investment
-€6,115
Financing
-€30,000
Cash 2024
€23,229
From operations (derived)
+€32,863
Net result for the year
+€32,003
Depreciation
+€39,567
Stocks and contracts
+€54,504
Receivables within one year
+€17,455
Deferred charges and accrued income
-€1,796
Trade debts
-€23,378
Tax, wage and social debts
+€23,612
Other debts
-€129,397
Accrued charges and deferred income
+€20,294
Investment (derived)
-€6,115
Investment in fixed assets (net)
-€6,115
Financing
-€30,000
Contributions, distributions and other
-€30,000
Cash 2025
€19,976
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,411,527 | €1,304,660 | -€106,867 | -7.6% |
| Fixed assets | 21/28 | €126,298 | €92,846 | -€33,451 | -26.5% |
| Intangible fixed assets | 21 | €28,683 | €14,342 | -€14,342 | -50.0% |
| Tangible fixed assets | 22/27 | €67,284 | €48,175 | -€19,110 | -28.4% |
| Plant, machinery and equipment | 23 | €33,980 | €26,399 | -€7,581 | -22.3% |
| Furniture and vehicles | 24 | €1,686 | €4,176 | +€2,490 | +148% |
| Other tangible fixed assets | 26 | €31,618 | €17,600 | -€14,019 | -44.3% |
| Financial fixed assets | 28 | €30,330 | €30,330 | = | 0.0% |
| Other financial fixed assets | 284/8 | €30,330 | €30,330 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €30,330 | €30,330 | = | 0.0% |
| Current assets | 29/58 | €1,285,229 | €1,211,814 | -€73,415 | -5.7% |
| Stocks and contracts in progress | 3 | €1,135,137 | €1,080,633 | -€54,504 | -4.8% |
| Stocks | 30/36 | €1,135,137 | €1,080,633 | -€54,504 | -4.8% |
| Goods purchased for resale | 34 | €1,135,137 | €1,080,633 | -€54,504 | -4.8% |
| Amounts receivable within one year | 40/41 | €126,692 | €109,237 | -€17,455 | -13.8% |
| Trade receivables | 40 | €94,668 | €109,237 | +€14,569 | +15.4% |
| Other amounts receivable | 41 | €32,024 | €0 | -€32,024 | -100% |
| Cash at bank and in hand | 54/58 | €23,229 | €19,976 | -€3,253 | -14.0% |
| Deferred charges and accrued income | 490/1 | €171 | €1,967 | +€1,796 | +1,053% |
| Total equity and liabilities | 10/49 | €1,411,527 | €1,304,660 | -€106,867 | -7.6% |
| Equity | 10/15 | €296,163 | €298,166 | +€2,003 | +0.7% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €196,163 | €198,166 | +€2,003 | +1.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €186,163 | €188,166 | +€2,003 | +1.1% |
| Amounts payable | 17/49 | €1,115,364 | €1,006,494 | -€108,870 | -9.8% |
| Amounts payable within one year | 42/48 | €1,102,686 | €973,523 | -€129,164 | -11.7% |
| Trade debts | 44 | €157,547 | €134,169 | -€23,378 | -14.8% |
| Suppliers | 440/4 | €157,547 | €134,169 | -€23,378 | -14.8% |
| Taxes, remuneration and social security | 45 | €20,652 | €44,264 | +€23,612 | +114% |
| Taxes | 450/3 | €1,205 | €9,497 | +€8,292 | +688% |
| Remuneration and social security | 454/9 | €19,446 | €34,766 | +€15,320 | +78.8% |
| Other amounts payable | 47/48 | €924,487 | €795,090 | -€129,397 | -14.0% |
| Accrued charges and deferred income | 492/3 | €12,678 | €32,971 | +€20,294 | +160% |
| Operating income | 70/76A | €1,973,159 | €2,038,620 | +€65,461 | +3.3% |
| Turnover | 70 | €1,960,351 | €2,019,480 | +€59,130 | +3.0% |
| Other operating income | 74 | €12,808 | €19,139 | +€6,331 | +49.4% |
| Operating charges | 60/66A | €1,971,305 | €1,992,509 | +€21,203 | +1.1% |
| Goods for resale, raw materials and consumables | 60 | €1,210,917 | €1,226,208 | +€15,291 | +1.3% |
| Purchases | 600/8 | €1,219,975 | €1,171,703 | -€48,272 | -4.0% |
| Change in stocks: decrease (increase) | 609 | -€9,058 | €54,504 | +€63,562 | |
| Services and other goods | 61 | €416,681 | €433,752 | +€17,071 | +4.1% |
| Remuneration, social security and pensions | 62 | €264,666 | €256,911 | -€7,755 | -2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,154 | €39,567 | +€412 | +1.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €303 | +€303 | |
| Other operating charges | 640/8 | €39,887 | €35,769 | -€4,119 | -10.3% |
| Operating profit (loss) | 9901 | €1,854 | €46,111 | +€44,257 | +2,388% |
| Financial income | 75/76B | €838 | €2,024 | +€1,187 | +142% |
| Recurring financial income | 75 | €838 | €2,024 | +€1,187 | +142% |
| Income from current assets | 751 | €239 | €0 | -€239 | -100% |
| Other financial income | 752/9 | €599 | €2,024 | +€1,425 | +238% |
| Financial charges | 65/66B | €7,423 | €6,672 | -€752 | -10.1% |
| Recurring financial charges | 65 | €7,423 | €6,672 | -€752 | -10.1% |
| Debt charges | 650 | €893 | €527 | -€365 | -40.9% |
| Other financial charges | 652/9 | €6,531 | €6,145 | -€386 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,732 | €41,463 | +€46,195 | |
| Income taxes | 67/77 | €1,277 | €9,460 | +€8,183 | +641% |
| Taxes | 670/3 | €1,277 | €9,497 | +€8,221 | +644% |
| Tax adjustments and reversals of tax provisions | 77 | - | €37 | +€37 | |
| Profit (loss) for the period | 9904 | -€6,009 | €32,003 | +€38,012 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,009 | €32,003 | +€38,012 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.