MEUBLES CONCEPT: 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 CONCEPT
Largest movements
- Receivables within one year -€51,899
no longer reported in 2023 (was €51,899)
of which Trade receivables: -€44,257
- Receivables after one year +€42,041
new in 2023: €42,041
- Cash -€6,141
no longer reported in 2023 (was €6,141)
mainly Receivables after one year (-€42,041) and Net result for the year (-€16,000)
- Profit (loss) carried forward -€10,999
down €10,999, from €3,461 to -€7,538
- Reserves -€5,000
no longer reported in 2023 (was €5,000)
- Purchases and services -€16,720
down €16,720 (-49.3%), from €33,901 to €17,181
- Turnover -€13,104
down €13,104 (-91.7%), from €14,285 to €1,181
- Gross operating margin +€3,616
up €3,616 (+18.4%), from -€19,616 to -€16,000
- Other operating charges -€440
no longer reported in 2023 (was €440)
- Depreciation -€319
no longer reported in 2023 (was €319)
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,040 | €42,041 | -€15,999 | -27.6% |
| Current assets | 29/58 | €58,040 | €42,041 | -€15,999 | -27.6% |
| Amounts receivable after more than one year | 29 | - | €42,041 | +€42,041 | |
| Other amounts receivable | 291 | - | €42,041 | +€42,041 | |
| Amounts receivable within one year | 40/41 | €51,899 | - | -€51,899 | |
| Trade receivables | 40 | €44,257 | - | -€44,257 | |
| Other amounts receivable | 41 | €7,642 | - | -€7,642 | |
| Cash at bank and in hand | 54/58 | €6,141 | - | -€6,141 | |
| Total equity and liabilities | 10/49 | €58,040 | €42,041 | -€15,999 | -27.6% |
| Equity | 10/15 | €58,040 | €42,041 | -€15,999 | -27.6% |
| Contributions | 10/11 | €49,579 | €49,579 | -€0 | 0.0% |
| Capital | 10 | €49,579 | €49,579 | -€0 | 0.0% |
| Issued capital | 100 | €49,579 | €49,579 | -€0 | 0.0% |
| Reserves | 13 | €5,000 | - | -€5,000 | |
| Non-distributable reserves | 130/1 | €5,000 | - | -€5,000 | |
| Legal reserve | 130 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | €3,461 | -€7,538 | -€10,999 | |
| Turnover | 70 | €14,285 | €1,181 | -€13,104 | -91.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €33,901 | €17,181 | -€16,720 | -49.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €319 | - | -€319 | |
| Other operating charges | 640/8 | €440 | - | -€440 | |
| Gross operating margin | 9900 | -€19,616 | -€16,000 | +€3,616 | +18.4% |
| Operating profit (loss) | 9901 | -€20,375 | -€16,000 | +€4,375 | +21.5% |
| Profit (loss) for the period before taxes | 9903 | -€20,375 | -€16,000 | +€4,375 | +21.5% |
| Profit (loss) for the period | 9904 | -€20,375 | -€16,000 | +€4,375 | +21.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,375 | -€16,000 | +€4,375 | +21.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.