MEUBLES CHOC: 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.
MEUBLES CHOC
Largest movements
- Stocks and contracts +€188,020
up €188,020 (+30.9%), from €608,050 to €796,070
- Cash +€63,770
up €63,770 (+9,876%), from €646 to €64,416
mainly Other debts (+€112,979) and Tax, wage and social debts (+€82,777)
- Receivables within one year +€31,221
up €31,221 (+71.2%), from €43,856 to €75,077
of which Trade receivables: +€23,380
- Tangible fixed assets +€16,309
up €16,309 (+7.6%), from €213,970 to €230,279
of which Leasing and similar rights: +€33,800
- Financial fixed assets -€14,100
no longer reported in 2025 (was €14,100)
- Other debts +€112,979
up €112,979 (+85.0%), from €132,895 to €245,874
- Tax, wage and social debts +€82,777
up €82,777 (+69.1%), from €119,738 to €202,514
of which Taxes: +€104,069
- Trade debts +€64,729
up €64,729 (+21.9%), from €295,977 to €360,707
- Profit (loss) carried forward +€19,125
up €19,125 (+12.8%), from €149,387 to €168,512
- Depreciation +€15,130
up €15,130 (+48.6%), from €31,120 to €46,250
- Gross operating margin -€8,272
down €8,272 (-2.6%), from €314,479 to €306,207
- Financial charges +€6,414
up €6,414 (+57.2%), from €11,219 to €17,634
- Taxes -€6,066
down €6,066 (-32.4%), from €18,719 to €12,652
- Staff costs +€5,727
up €5,727 (+3.0%), from €193,650 to €199,377
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 | €885,039 | €1,167,411 | +€282,372 | +31.9% |
| Fixed assets | 21/28 | €228,070 | €230,279 | +€2,209 | +1.0% |
| Tangible fixed assets | 22/27 | €213,970 | €230,279 | +€16,309 | +7.6% |
| Plant, machinery and equipment | 23 | €11,418 | €8,640 | -€2,778 | -24.3% |
| Furniture and vehicles | 24 | €58,354 | €51,008 | -€7,346 | -12.6% |
| Leasing and similar rights | 25 | - | €33,800 | +€33,800 | |
| Other tangible fixed assets | 26 | €144,198 | €136,832 | -€7,366 | -5.1% |
| Financial fixed assets | 28 | €14,100 | - | -€14,100 | |
| Current assets | 29/58 | €656,969 | €937,132 | +€280,163 | +42.6% |
| Stocks and contracts in progress | 3 | €608,050 | €796,070 | +€188,020 | +30.9% |
| Stocks | 30/36 | €608,050 | €796,070 | +€188,020 | +30.9% |
| Amounts receivable within one year | 40/41 | €43,856 | €75,077 | +€31,221 | +71.2% |
| Trade receivables | 40 | €1,904 | €25,285 | +€23,380 | +1,228% |
| Other amounts receivable | 41 | €41,952 | €49,793 | +€7,841 | +18.7% |
| Cash at bank and in hand | 54/58 | €646 | €64,416 | +€63,770 | +9,876% |
| Deferred charges and accrued income | 490/1 | €4,417 | €1,569 | -€2,849 | -64.5% |
| Total equity and liabilities | 10/49 | €885,039 | €1,167,411 | +€282,372 | +31.9% |
| Equity | 10/15 | €169,387 | €188,512 | +€19,125 | +11.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €149,387 | €168,512 | +€19,125 | +12.8% |
| Amounts payable | 17/49 | €715,651 | €978,899 | +€263,247 | +36.8% |
| Amounts payable after more than one year | 17 | €128,047 | €120,289 | -€7,757 | -6.1% |
| Financial debts | 170/4 | €128,047 | €120,289 | -€7,757 | -6.1% |
| Amounts payable within one year | 42/48 | €587,605 | €854,722 | +€267,118 | +45.5% |
| Current portion of amounts payable after more than one year | 42 | €38,995 | €45,628 | +€6,633 | +17.0% |
| Trade debts | 44 | €295,977 | €360,707 | +€64,729 | +21.9% |
| Suppliers | 440/4 | €295,977 | €360,707 | +€64,729 | +21.9% |
| Taxes, remuneration and social security | 45 | €119,738 | €202,514 | +€82,777 | +69.1% |
| Taxes | 450/3 | €50,074 | €154,143 | +€104,069 | +208% |
| Remuneration and social security | 454/9 | €69,663 | €48,371 | -€21,292 | -30.6% |
| Other amounts payable | 47/48 | €132,895 | €245,874 | +€112,979 | +85.0% |
| Accrued charges and deferred income | 492/3 | - | €3,887 | +€3,887 | |
| Remuneration, social security and pensions | 62 | €193,650 | €199,377 | +€5,727 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,120 | €46,250 | +€15,130 | +48.6% |
| Other operating charges | 640/8 | €14,998 | €11,169 | -€3,829 | -25.5% |
| Gross operating margin | 9900 | €314,479 | €306,207 | -€8,272 | -2.6% |
| Operating profit (loss) | 9901 | €74,711 | €49,411 | -€25,300 | -33.9% |
| Financial charges | 65/66B | €11,219 | €17,634 | +€6,414 | +57.2% |
| Recurring financial charges | 65 | €11,219 | €17,634 | +€6,414 | +57.2% |
| Profit (loss) for the period before taxes | 9903 | €63,492 | €31,777 | -€31,715 | -50.0% |
| Income taxes | 67/77 | €18,719 | €12,652 | -€6,066 | -32.4% |
| Profit (loss) for the period | 9904 | €44,773 | €19,125 | -€25,648 | -57.3% |
| Profit (loss) for the period to be appropriated | 9905 | €44,773 | €19,125 | -€25,648 | -57.3% |
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 20 October 2026 via checked.be.