Meuble-Centre: 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.
Meuble-Centre
Largest movements
- Receivables within one year +€3,366
up €3,366 (+112.2%), from €3,000 to €6,366
- Cash -€3,359
down €3,359 (-18.1%), from €18,567 to €15,208
mainly Net result for the year (-€6,120) and Receivables within one year (-€3,366)
- Tangible fixed assets -€1,804
down €1,804 (-21.6%), from €8,368 to €6,564
of which Other tangible fixed assets: -€1,640
- Stocks and contracts -€870
down €870 (-1.8%), from €48,032 to €47,162
- Profit (loss) carried forward -€6,120
down €6,120 (-21.8%), from €28,032 to €21,912
- Tax, wage and social debts +€2,091
up €2,091 (+744.1%), from €281 to €2,372
- Trade debts +€1,362
up €1,362 (+34.6%), from €3,932 to €5,294
- Gross operating margin -€21,089
down €21,089, from €18,619 to -€2,470
- Financial charges -€628
down €628 (-27.8%), from €2,255 to €1,627
of which Financial charges: -€1,528
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.
Cash bridge derived
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 | €77,967 | €75,300 | -€2,667 | -3.4% |
| Fixed assets | 21/28 | €8,368 | €6,564 | -€1,804 | -21.6% |
| Tangible fixed assets | 22/27 | €8,368 | €6,564 | -€1,804 | -21.6% |
| Plant, machinery and equipment | 23 | €164 | - | -€164 | |
| Other tangible fixed assets | 26 | €8,204 | €6,564 | -€1,640 | -20.0% |
| Current assets | 29/58 | €69,599 | €68,736 | -€863 | -1.2% |
| Stocks and contracts in progress | 3 | €48,032 | €47,162 | -€870 | -1.8% |
| Stocks | 30/36 | €48,032 | €47,162 | -€870 | -1.8% |
| Amounts receivable within one year | 40/41 | €3,000 | €6,366 | +€3,366 | +112.2% |
| Other amounts receivable | 41 | €3,000 | €6,366 | +€3,366 | +112.2% |
| Cash at bank and in hand | 54/58 | €18,567 | €15,208 | -€3,359 | -18.1% |
| Total equity and liabilities | 10/49 | €77,967 | €75,300 | -€2,667 | -3.4% |
| Equity | 10/15 | €65,005 | €58,885 | -€6,120 | -9.4% |
| Contributions | 10/11 | €27,500 | €27,500 | = | 0.0% |
| Revaluation surpluses | 12 | €149 | €149 | = | 0.0% |
| Reserves | 13 | €9,324 | €9,324 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,940 | €1,940 | = | 0.0% |
| Distributable reserves | 133 | €7,384 | €7,384 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,032 | €21,912 | -€6,120 | -21.8% |
| Amounts payable | 17/49 | €12,962 | €16,415 | +€3,453 | +26.6% |
| Amounts payable within one year | 42/48 | €12,962 | €16,415 | +€3,453 | +26.6% |
| Trade debts | 44 | €3,932 | €5,294 | +€1,362 | +34.6% |
| Suppliers | 440/4 | €3,932 | €5,294 | +€1,362 | +34.6% |
| Taxes, remuneration and social security | 45 | €281 | €2,372 | +€2,091 | +744.1% |
| Taxes | 450/3 | €281 | €2,372 | +€2,091 | +744.1% |
| Other amounts payable | 47/48 | €8,749 | €8,749 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,804 | €1,804 | = | 0.0% |
| Other operating charges | 640/8 | €515 | €527 | +€12 | +2.3% |
| Gross operating margin | 9900 | €18,619 | -€2,470 | -€21,089 | |
| Operating profit (loss) | 9901 | €16,300 | -€4,801 | -€21,101 | |
| Financial income | 75/76B | €459 | €308 | -€151 | -32.9% |
| Recurring financial income | 75 | €459 | €308 | -€151 | -32.9% |
| Financial charges | 65/66B | €2,255 | €1,627 | -€628 | -27.8% |
| Recurring financial charges | 65 | €2,255 | €727 | -€1,528 | -67.8% |
| Non-recurring financial charges | 66B | - | €900 | +€900 | |
| Profit (loss) for the period before taxes | 9903 | €14,504 | -€6,120 | -€20,624 | |
| Profit (loss) for the period | 9904 | €14,504 | -€6,120 | -€20,624 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,504 | -€6,120 | -€20,624 |
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 10 October 2026 via checked.be.