MEUBELEN PRIMA: what changed
MEUBELEN PRIMA
Largest movements
- Cash -€19,516
down €19,516 (-15.2%), from €128,740 to €109,224
mainly Net result for the year (-€26,192) and Tax, wage and social debts (-€4,356)
- Tangible fixed assets -€12,879
down €12,879 (-6.5%), from €198,905 to €186,026
- Reserves -€26,192
down €26,192 (-14.5%), from €180,867 to €154,675
of which Distributable reserves: -€26,192
- Tax, wage and social debts -€4,356
no longer reported in 2025 (was €4,356)
- Other debts -€3,923
down €3,923 (-19.7%), from €19,938 to €16,015
- Gross operating margin -€44,022
down €44,022 (-97.9%), from €44,982 to €960
- Turnover +€25,686
new in 2025: €25,686
- Purchases and services +€24,725
new in 2025: €24,725
- Taxes -€4,121
down €4,121 (-98.1%), from €4,202 to €81
- Other operating charges -€1,688
down €1,688 (-10.3%), from €16,336 to €14,647
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €329,111 | €296,891 | -€32,220 | -9.8% |
| Fixed assets | 21/28 | €199,078 | €186,200 | -€12,879 | -6.5% |
| Tangible fixed assets | 22/27 | €198,905 | €186,026 | -€12,879 | -6.5% |
| Land and buildings | 22 | €198,905 | €186,026 | -€12,879 | -6.5% |
| Financial fixed assets | 28 | €174 | €174 | = | 0.0% |
| Current assets | 29/58 | €130,033 | €110,691 | -€19,341 | -14.9% |
| Amounts receivable within one year | 40/41 | - | €175 | +€175 | |
| Other amounts receivable | 41 | - | €175 | +€175 | |
| Current investments | 50/53 | €1,293 | €1,293 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €128,740 | €109,224 | -€19,516 | -15.2% |
| Total equity and liabilities | 10/49 | €329,111 | €296,891 | -€32,220 | -9.8% |
| Equity | 10/15 | €304,817 | €278,625 | -€26,192 | -8.6% |
| Contributions | 10/11 | €123,950 | €123,950 | = | 0.0% |
| Capital | 10 | €123,950 | €123,950 | = | 0.0% |
| Issued capital | 100 | €123,950 | €123,950 | = | 0.0% |
| Reserves | 13 | €180,867 | €154,675 | -€26,192 | -14.5% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Legal reserve | 130 | €12,395 | €12,395 | = | 0.0% |
| Distributable reserves | 133 | €168,472 | €142,281 | -€26,192 | -15.5% |
| Amounts payable | 17/49 | €24,294 | €18,265 | -€6,028 | -24.8% |
| Amounts payable within one year | 42/48 | €24,294 | €18,265 | -€6,028 | -24.8% |
| Trade debts | 44 | - | €2,250 | +€2,250 | |
| Suppliers | 440/4 | - | €2,250 | +€2,250 | |
| Taxes, remuneration and social security | 45 | €4,356 | - | -€4,356 | |
| Taxes | 450/3 | €4,356 | - | -€4,356 | |
| Other amounts payable | 47/48 | €19,938 | €16,015 | -€3,923 | -19.7% |
| Turnover | 70 | - | €25,686 | +€25,686 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €24,725 | +€24,725 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,879 | €12,879 | = | 0.0% |
| Other operating charges | 640/8 | €16,336 | €14,647 | -€1,688 | -10.3% |
| Gross operating margin | 9900 | €44,982 | €960 | -€44,022 | -97.9% |
| Operating profit (loss) | 9901 | €15,768 | -€26,566 | -€42,334 | |
| Financial income | 75/76B | €248 | €72 | -€176 | -70.9% |
| Recurring financial income | 75 | €248 | €72 | -€176 | -70.9% |
| Financial charges | 65/66B | €19 | -€383 | -€402 | |
| Recurring financial charges | 65 | €19 | -€383 | -€402 | |
| Profit (loss) for the period before taxes | 9903 | €15,997 | -€26,110 | -€42,107 | |
| Income taxes | 67/77 | €4,202 | €81 | -€4,121 | -98.1% |
| Profit (loss) for the period | 9904 | €11,794 | -€26,192 | -€37,986 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,794 | -€26,192 | -€37,986 |
Next steps
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 6 November 2026 via checked.be.