MEUBLES CONFORT: what changed
MEUBLES CONFORT
Largest movements
- Tangible fixed assets -€4,178
down €4,178 (-1.7%), from €247,362 to €243,184
of which Land and buildings: -€2,674
- Receivables within one year +€2,755
up €2,755 (+926%), from €298 to €3,053
of which Trade receivables: +€3,025
- Other debts -€3,000
down €3,000 (-3.9%), from €76,132 to €73,132
- Profit (loss) carried forward +€2,908
up €2,908 (+4.5%), from -€64,983 to -€62,075
- Other operating charges -€5,999
down €5,999 (-69.6%), from €8,614 to €2,615
- Gross operating margin -€5,229
down €5,229 (-34.9%), from €14,989 to €9,759
- Financial charges -€2,300
down €2,300 (-97.5%), from €2,360 to €60
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 | €248,896 | €249,241 | +€345 | +0.1% |
| Fixed assets | 21/28 | €247,362 | €243,184 | -€4,178 | -1.7% |
| Tangible fixed assets | 22/27 | €247,362 | €243,184 | -€4,178 | -1.7% |
| Land and buildings | 22 | €245,858 | €243,184 | -€2,674 | -1.1% |
| Plant, machinery and equipment | 23 | €1,504 | - | -€1,504 | |
| Current assets | 29/58 | €1,534 | €6,057 | +€4,523 | +295% |
| Amounts receivable within one year | 40/41 | €298 | €3,053 | +€2,755 | +926% |
| Trade receivables | 40 | - | €3,025 | +€3,025 | |
| Other amounts receivable | 41 | €298 | €28 | -€270 | -90.7% |
| Cash at bank and in hand | 54/58 | €1,236 | €3,004 | +€1,768 | +143% |
| Total equity and liabilities | 10/49 | €248,896 | €249,241 | +€345 | +0.1% |
| Equity | 10/15 | €172,764 | €175,671 | +€2,908 | +1.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Revaluation surpluses | 12 | €225,000 | €225,000 | = | 0.0% |
| Reserves | 13 | €346 | €346 | = | 0.0% |
| Non-distributable reserves | 130/1 | €346 | €346 | = | 0.0% |
| Reserves not available under the articles | 1311 | €346 | €346 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,983 | -€62,075 | +€2,908 | +4.5% |
| Amounts payable | 17/49 | €76,132 | €73,570 | -€2,563 | -3.4% |
| Amounts payable within one year | 42/48 | €76,132 | €73,170 | -€2,963 | -3.9% |
| Trade debts | 44 | - | €37 | +€37 | |
| Suppliers | 440/4 | - | €37 | +€37 | |
| Other amounts payable | 47/48 | €76,132 | €73,132 | -€3,000 | -3.9% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,178 | €4,178 | = | 0.0% |
| Other operating charges | 640/8 | €8,614 | €2,615 | -€5,999 | -69.6% |
| Gross operating margin | 9900 | €14,989 | €9,759 | -€5,229 | -34.9% |
| Operating profit (loss) | 9901 | €2,197 | €2,967 | +€770 | +35.0% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €2,360 | €60 | -€2,300 | -97.5% |
| Recurring financial charges | 65 | €2,360 | €60 | -€2,300 | -97.5% |
| Profit (loss) for the period before taxes | 9903 | -€163 | €2,908 | +€3,071 | |
| Profit (loss) for the period | 9904 | -€163 | €2,908 | +€3,071 | |
| Profit (loss) for the period to be appropriated | 9905 | -€163 | €2,908 | +€3,071 |
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 4 November 2026 via checked.be.