MEUBEL DISCOUNTER: what changed
What changed
MEUBEL DISCOUNTER
NACE 47.551, Retail sale of household furniture
filed annual accounts (NBB)
Net result for the year
€120
2024 · €39,696-€39,576
Equity
€15,120
2024 · €108,084-€92,964
Cash
€54,008
2024 · €93,469-€39,462
Balance sheet total
€157,154
2024 · €168,150-€10,996
Largest movements
Assets
- Cash -€39,462
down €39,462 (-42.2%), from €93,469 to €54,008
mainly Contributions, distributions and other (-€93,084) and Investment in fixed assets (net) (-€31,591)
- Tangible fixed assets +€18,295
up €18,295 (+69.1%), from €26,485 to €44,781
of which Furniture and vehicles: +€19,760
- Stocks and contracts +€10,155
up €10,155 (+24.9%), from €40,814 to €50,969
Equity and liabilities
- Reserves -€92,964
down €92,964 (-99.9%), from €93,084 to €120
- Other debts +€87,668
up €87,668 (+331%), from €26,494 to €114,163
- Trade debts -€7,320
down €7,320 (-37.9%), from €19,303 to €11,983
Income statement
- Gross operating margin -€41,302
down €41,302 (-64.5%), from €64,080 to €22,778
- Taxes -€9,769
down €9,769 (-89.4%), from €10,929 to €1,161
- Depreciation +€6,236
up €6,236 (+110%), from €5,680 to €11,916
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
€39,696
Gross operating margin
-€41,302
Depreciation
-€6,236
Other operating charges
+€380
Other operating items
-€2,182
Financial income
+€28
Financial charges
-€33
Taxes
+€9,769
Result 2025
€120
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
+€85,213
Investment
-€31,591
Financing
-€93,084
Cash 2024
€93,469
From operations (derived)
+€85,213
Net result for the year
+€120
Depreciation
+€11,916
Stocks and contracts
-€10,155
Receivables within one year
+€391
Deferred charges and accrued income
+€974
Trade debts
-€7,320
Tax, wage and social debts
+€570
Other debts
+€87,668
Accrued charges and deferred income
+€1,049
Investment (derived)
-€31,591
Investment in fixed assets (net)
-€31,591
Financing
-€93,084
Contributions, distributions and other
-€93,084
Cash 2025
€54,008
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €168,150 | €157,154 | -€10,996 | -6.5% |
| Fixed assets | 21/28 | €28,145 | €47,821 | +€19,675 | +69.9% |
| Tangible fixed assets | 22/27 | €26,485 | €44,781 | +€18,295 | +69.1% |
| Plant, machinery and equipment | 23 | €6,004 | €4,539 | -€1,465 | -24.4% |
| Furniture and vehicles | 24 | €20,482 | €40,242 | +€19,760 | +96.5% |
| Financial fixed assets | 28 | €1,660 | €3,040 | +€1,380 | +83.1% |
| Current assets | 29/58 | €140,005 | €109,334 | -€30,671 | -21.9% |
| Stocks and contracts in progress | 3 | €40,814 | €50,969 | +€10,155 | +24.9% |
| Stocks | 30/36 | €40,814 | €50,969 | +€10,155 | +24.9% |
| Amounts receivable within one year | 40/41 | €3,508 | €3,117 | -€391 | -11.1% |
| Trade receivables | 40 | €8 | €0 | -€8 | -100% |
| Other amounts receivable | 41 | €3,500 | €3,117 | -€383 | -10.9% |
| Cash at bank and in hand | 54/58 | €93,469 | €54,008 | -€39,462 | -42.2% |
| Deferred charges and accrued income | 490/1 | €2,213 | €1,240 | -€974 | -44.0% |
| Total equity and liabilities | 10/49 | €168,150 | €157,154 | -€10,996 | -6.5% |
| Equity | 10/15 | €108,084 | €15,120 | -€92,964 | -86.0% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €93,084 | €120 | -€92,964 | -99.9% |
| Distributable reserves | 133 | €93,084 | €120 | -€92,964 | -99.9% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €60,066 | €142,034 | +€81,968 | +136% |
| Amounts payable within one year | 42/48 | €59,083 | €140,002 | +€80,918 | +137% |
| Trade debts | 44 | €19,303 | €11,983 | -€7,320 | -37.9% |
| Suppliers | 440/4 | €19,303 | €11,983 | -€7,320 | -37.9% |
| Taxes, remuneration and social security | 45 | €13,286 | €13,856 | +€570 | +4.3% |
| Taxes | 450/3 | €13,286 | €13,856 | +€570 | +4.3% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €26,494 | €114,163 | +€87,668 | +331% |
| Accrued charges and deferred income | 492/3 | €983 | €2,032 | +€1,049 | +107% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,680 | €11,916 | +€6,236 | +110% |
| Other operating charges | 640/8 | €2,375 | €1,994 | -€380 | -16.0% |
| Non-recurring operating charges | 66A | €491 | €2,674 | +€2,182 | +444% |
| Gross operating margin | 9900 | €64,080 | €22,778 | -€41,302 | -64.5% |
| Operating profit (loss) | 9901 | €55,534 | €6,194 | -€49,340 | -88.8% |
| Financial income | 75/76B | €137 | €165 | +€28 | +20.1% |
| Recurring financial income | 75 | €137 | €165 | +€28 | +20.1% |
| Financial charges | 65/66B | €5,046 | €5,079 | +€33 | +0.7% |
| Recurring financial charges | 65 | €5,046 | €5,079 | +€33 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | €50,626 | €1,281 | -€49,345 | -97.5% |
| Income taxes | 67/77 | €10,929 | €1,161 | -€9,769 | -89.4% |
| Profit (loss) for the period | 9904 | €39,696 | €120 | -€39,576 | -99.7% |
| Profit (loss) for the period to be appropriated | 9905 | €39,696 | €120 | -€39,576 | -99.7% |
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 4 November 2026 via checked.be.