Meubelhall Rooigem: what changed
What changed
Meubelhall Rooigem
NACE 47.551, Retail sale of household furniture
filed annual accounts (NBB)
Net result for the year
€126,766
2024 · €143,724-€16,959
Equity
€1.1m
2024 · €954,392+€106,081
Cash
€765,793
2024 · €458,350+€307,443
Balance sheet total
€1.5m
2024 · €1.4m+€64,523
Largest movements
Assets
- Cash +€307,443
up €307,443 (+67.1%), from €458,350 to €765,793
mainly Current investments (+€250,000) and Net result for the year (+€126,766)
- Current investments -€250,000
down €250,000 (-100%), from €250,000 to €0
Equity and liabilities
- Reserves +€106,081
up €106,081 (+11.3%), from €935,800 to €1.0m
- Trade debts -€30,665
down €30,665 (-40.0%), from €76,604 to €45,939
- Debts after one year -€26,055
down €26,055 (-9.3%), from €281,056 to €255,001
- Advances received +€23,329
new in 2025: €23,329
- Other debts -€19,812
down €19,812 (-100%), from €19,812 to €0
Income statement
- Gross operating margin -€27,906
down €27,906 (-7.9%), from €355,094 to €327,187
- Depreciation +€6,933
up €6,933 (+19.6%), from €35,376 to €42,309
- Staff costs -€6,386
down €6,386 (-5.5%), from €117,017 to €110,631
- Financial charges -€4,157
down €4,157 (-35.1%), from €11,833 to €7,676
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
€143,724
Gross operating margin
-€27,906
Staff costs
+€6,386
Depreciation
-€6,933
Other operating charges
+€3,058
Financial income
+€1,694
Financial charges
+€4,157
Taxes
+€2,587
Result 2025
€126,766
raises the resultlowers the result
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
+€138,423
Investment
+€220,014
Financing
-€50,993
Cash 2024
€458,350
From operations (derived)
+€138,423
Net result for the year
+€126,766
Depreciation
+€42,309
Stocks and contracts
+€163
Receivables within one year
-€13,118
Deferred charges and accrued income
-€6,448
Trade debts
-€30,665
Tax, wage and social debts
+€15,898
Advances received
+€23,329
Other debts
-€19,812
Investment (derived)
+€220,014
Investment in fixed assets (net)
-€29,986
Current investments
+€250,000
Financing
-€50,993
Debts after one year
-€26,055
Current portion of long-term debt
-€4,253
Contributions, distributions and other
-€20,685
Cash 2025
€765,793
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,411,841 | €1,476,364 | +€64,523 | +4.6% |
| Fixed assets | 21/28 | €473,399 | €461,077 | -€12,323 | -2.6% |
| Tangible fixed assets | 22/27 | €460,899 | €448,577 | -€12,323 | -2.7% |
| Land and buildings | 22 | €422,936 | €424,693 | +€1,757 | +0.4% |
| Furniture and vehicles | 24 | €37,963 | €23,883 | -€14,079 | -37.1% |
| Financial fixed assets | 28 | €12,500 | €12,500 | = | 0.0% |
| Current assets | 29/58 | €938,442 | €1,015,288 | +€76,846 | +8.2% |
| Stocks and contracts in progress | 3 | €223,700 | €223,537 | -€163 | -0.1% |
| Stocks | 30/36 | €223,700 | €223,537 | -€163 | -0.1% |
| Amounts receivable within one year | 40/41 | €1,570 | €14,688 | +€13,118 | +836% |
| Trade receivables | 40 | - | €1,178 | +€1,178 | |
| Other amounts receivable | 41 | €1,570 | €13,510 | +€11,940 | +761% |
| Current investments | 50/53 | €250,000 | €0 | -€250,000 | -100% |
| Cash at bank and in hand | 54/58 | €458,350 | €765,793 | +€307,443 | +67.1% |
| Deferred charges and accrued income | 490/1 | €4,822 | €11,270 | +€6,448 | +134% |
| Total equity and liabilities | 10/49 | €1,411,841 | €1,476,364 | +€64,523 | +4.6% |
| Equity | 10/15 | €954,392 | €1,060,472 | +€106,081 | +11.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €935,800 | €1,041,880 | +€106,081 | +11.3% |
| Distributable reserves | 133 | €935,800 | €1,041,880 | +€106,081 | +11.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €457,450 | €415,892 | -€41,558 | -9.1% |
| Amounts payable after more than one year | 17 | €281,056 | €255,001 | -€26,055 | -9.3% |
| Financial debts | 170/4 | €281,056 | €255,001 | -€26,055 | -9.3% |
| Amounts payable within one year | 42/48 | €176,394 | €160,891 | -€15,503 | -8.8% |
| Current portion of amounts payable after more than one year | 42 | €30,308 | €26,055 | -€4,253 | -14.0% |
| Trade debts | 44 | €76,604 | €45,939 | -€30,665 | -40.0% |
| Suppliers | 440/4 | €76,604 | €45,939 | -€30,665 | -40.0% |
| Advances received on contracts in progress | 46 | - | €23,329 | +€23,329 | |
| Taxes, remuneration and social security | 45 | €49,670 | €65,568 | +€15,898 | +32.0% |
| Taxes | 450/3 | €41,064 | €56,532 | +€15,469 | +37.7% |
| Remuneration and social security | 454/9 | €8,606 | €9,036 | +€429 | +5.0% |
| Other amounts payable | 47/48 | €19,812 | €0 | -€19,812 | -100% |
| Remuneration, social security and pensions | 62 | €117,017 | €110,631 | -€6,386 | -5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,376 | €42,309 | +€6,933 | +19.6% |
| Other operating charges | 640/8 | €12,425 | €9,367 | -€3,058 | -24.6% |
| Gross operating margin | 9900 | €355,094 | €327,187 | -€27,906 | -7.9% |
| Operating profit (loss) | 9901 | €190,276 | €164,880 | -€25,396 | -13.3% |
| Financial income | 75/76B | €21,754 | €23,448 | +€1,694 | +7.8% |
| Recurring financial income | 75 | €21,754 | €23,448 | +€1,694 | +7.8% |
| Financial charges | 65/66B | €11,833 | €7,676 | -€4,157 | -35.1% |
| Recurring financial charges | 65 | €11,833 | €7,676 | -€4,157 | -35.1% |
| Profit (loss) for the period before taxes | 9903 | €200,197 | €180,652 | -€19,545 | -9.8% |
| Income taxes | 67/77 | €56,473 | €53,887 | -€2,587 | -4.6% |
| Profit (loss) for the period | 9904 | €143,724 | €126,766 | -€16,959 | -11.8% |
| Profit (loss) for the period to be appropriated | 9905 | €143,724 | €126,766 | -€16,959 | -11.8% |
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 3 November 2026 via checked.be.