Meubelcenter: 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.
Meubelcenter
Largest movements
- Tangible fixed assets +€24,024
new in 2025: €24,024
of which Furniture and vehicles: +€22,599
- Stocks and contracts +€10,252
up €10,252 (+16.0%), from €64,000 to €74,252
- Receivables within one year +€5,536
up €5,536, from €0 to €5,536
of which Other amounts receivable: +€3,372
- Cash -€4,692
down €4,692 (-60.2%), from €7,797 to €3,105
mainly Investment in fixed assets (net) (-€25,900) and Trade debts (-€22,712)
- Other debts +€63,385
up €63,385 (+564%), from €11,239 to €74,624
- Trade debts -€22,712
down €22,712 (-82.4%), from €27,577 to €4,865
- Tax, wage and social debts -€6,477
down €6,477 (-93.8%), from €6,908 to €431
of which Taxes: -€3,477
- Depreciation +€1,876
new in 2025: €1,876
- Gross operating margin +€1,407
up €1,407 (+41.3%), from €3,407 to €4,814
- Financial charges -€219
down €219 (-64.2%), from €342 to €122
- Taxes -€106
down €106 (-19.7%), from €537 to €431
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,768 | €107,889 | +€35,121 | +48.3% |
| Fixed assets | 21/28 | - | €24,024 | +€24,024 | |
| Tangible fixed assets | 22/27 | - | €24,024 | +€24,024 | |
| Plant, machinery and equipment | 23 | - | €1,425 | +€1,425 | |
| Furniture and vehicles | 24 | - | €22,599 | +€22,599 | |
| Current assets | 29/58 | €72,768 | €83,865 | +€11,097 | +15.2% |
| Stocks and contracts in progress | 3 | €64,000 | €74,252 | +€10,252 | +16.0% |
| Stocks | 30/36 | €64,000 | €74,252 | +€10,252 | +16.0% |
| Amounts receivable within one year | 40/41 | €0 | €5,536 | +€5,536 | |
| Trade receivables | 40 | €0 | €2,164 | +€2,164 | |
| Other amounts receivable | 41 | - | €3,372 | +€3,372 | |
| Cash at bank and in hand | 54/58 | €7,797 | €3,105 | -€4,692 | -60.2% |
| Deferred charges and accrued income | 490/1 | €971 | €971 | = | 0.0% |
| Total equity and liabilities | 10/49 | €72,768 | €107,889 | +€35,121 | +48.3% |
| Equity | 10/15 | €27,044 | €27,969 | +€925 | +3.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,127 | €2,051 | +€925 | +82.1% |
| Distributable reserves | 133 | €1,127 | €2,051 | +€925 | +82.1% |
| Profit (loss) carried forward | 14 | €7,318 | €7,318 | = | 0.0% |
| Amounts payable | 17/49 | €45,724 | €79,920 | +€34,196 | +74.8% |
| Amounts payable within one year | 42/48 | €45,724 | €79,920 | +€34,196 | +74.8% |
| Trade debts | 44 | €27,577 | €4,865 | -€22,712 | -82.4% |
| Suppliers | 440/4 | €27,577 | €4,865 | -€22,712 | -82.4% |
| Taxes, remuneration and social security | 45 | €6,908 | €431 | -€6,477 | -93.8% |
| Taxes | 450/3 | €3,908 | €431 | -€3,477 | -89.0% |
| Remuneration and social security | 454/9 | €3,000 | €0 | -€3,000 | -100% |
| Other amounts payable | 47/48 | €11,239 | €74,624 | +€63,385 | +564% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,876 | +€1,876 | |
| Other operating charges | 640/8 | €1,463 | €1,493 | +€29 | +2.0% |
| Gross operating margin | 9900 | €3,407 | €4,814 | +€1,407 | +41.3% |
| Operating profit (loss) | 9901 | €1,944 | €1,446 | -€498 | -25.6% |
| Financial income | 75/76B | €61 | €32 | -€29 | -47.8% |
| Recurring financial income | 75 | €61 | €32 | -€29 | -47.8% |
| Financial charges | 65/66B | €342 | €122 | -€219 | -64.2% |
| Recurring financial charges | 65 | €342 | €122 | -€219 | -64.2% |
| Profit (loss) for the period before taxes | 9903 | €1,664 | €1,356 | -€308 | -18.5% |
| Income taxes | 67/77 | €537 | €431 | -€106 | -19.7% |
| Profit (loss) for the period | 9904 | €1,127 | €925 | -€202 | -17.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,127 | €925 | -€202 | -17.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.