MEUBLES RADART: 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 RADART
Largest movements
- Cash +€104,125
up €104,125 (+15.5%), from €672,997 to €777,122
mainly Net result for the year (+€60,370) and Other debts (+€31,170)
- Receivables within one year -€15,897
down €15,897 (-94.1%), from €16,888 to €990
- Tangible fixed assets -€13,869
down €13,869 (-21.1%), from €65,855 to €51,986
of which Furniture and vehicles: -€11,837
- Other debts +€31,170
up €31,170 (+413%), from €7,539 to €38,709
- Reserves +€26,691
up €26,691 (+3.2%), from €821,734 to €848,424
of which Distributable reserves: +€26,691
- Gross operating margin +€23,762
up €23,762 (+26.2%), from €90,600 to €114,363
- Taxes +€7,905
up €7,905 (+53.0%), from €14,929 to €22,834
- Depreciation -€4,486
down €4,486 (-24.4%), from €18,355 to €13,869
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 | €855,977 | €927,281 | +€71,304 | +8.3% |
| Fixed assets | 21/28 | €65,855 | €51,986 | -€13,869 | -21.1% |
| Tangible fixed assets | 22/27 | €65,855 | €51,986 | -€13,869 | -21.1% |
| Land and buildings | 22 | €33,131 | €33,131 | = | 0.0% |
| Plant, machinery and equipment | 23 | €14,966 | €12,935 | -€2,031 | -13.6% |
| Furniture and vehicles | 24 | €17,757 | €5,920 | -€11,837 | -66.7% |
| Current assets | 29/58 | €790,123 | €875,295 | +€85,172 | +10.8% |
| Stocks and contracts in progress | 3 | €83,870 | €80,645 | -€3,224 | -3.8% |
| Stocks | 30/36 | €83,870 | €80,645 | -€3,224 | -3.8% |
| Amounts receivable within one year | 40/41 | €16,888 | €990 | -€15,897 | -94.1% |
| Other amounts receivable | 41 | €16,888 | €990 | -€15,897 | -94.1% |
| Current investments | 50/53 | €11,880 | €11,880 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €672,997 | €777,122 | +€104,125 | +15.5% |
| Deferred charges and accrued income | 490/1 | €4,488 | €4,657 | +€169 | +3.8% |
| Total equity and liabilities | 10/49 | €855,977 | €927,281 | +€71,304 | +8.3% |
| Equity | 10/15 | €827,938 | €854,629 | +€26,691 | +3.2% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Contributions outside capital | 11 | €6,197 | €6,197 | = | 0.0% |
| Other | 1109/19 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €821,734 | €848,424 | +€26,691 | +3.2% |
| Non-distributable reserves | 130/1 | €5,406 | €5,406 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,406 | €5,406 | = | 0.0% |
| Distributable reserves | 133 | €816,328 | €843,018 | +€26,691 | +3.3% |
| Profit (loss) carried forward | 14 | €7 | €7 | = | 0.0% |
| Amounts payable | 17/49 | €28,040 | €72,653 | +€44,613 | +159% |
| Amounts payable within one year | 42/48 | €28,040 | €72,653 | +€44,613 | +159% |
| Trade debts | 44 | €7,451 | €15,591 | +€8,140 | +109% |
| Suppliers | 440/4 | €7,451 | €15,591 | +€8,140 | +109% |
| Advances received on contracts in progress | 46 | €2,455 | €8,554 | +€6,099 | +248% |
| Taxes, remuneration and social security | 45 | €10,595 | €9,799 | -€796 | -7.5% |
| Taxes | 450/3 | €10,595 | €7,568 | -€3,027 | -28.6% |
| Remuneration and social security | 454/9 | - | €2,231 | +€2,231 | |
| Other amounts payable | 47/48 | €7,539 | €38,709 | +€31,170 | +413% |
| Remuneration, social security and pensions | 62 | €9,890 | €9,890 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,355 | €13,869 | -€4,486 | -24.4% |
| Other operating charges | 640/8 | €9,202 | €9,457 | +€255 | +2.8% |
| Gross operating margin | 9900 | €90,600 | €114,363 | +€23,762 | +26.2% |
| Operating profit (loss) | 9901 | €53,153 | €81,147 | +€27,994 | +52.7% |
| Financial income | 75/76B | €3,627 | €2,925 | -€702 | -19.4% |
| Recurring financial income | 75 | €3,627 | €2,925 | -€702 | -19.4% |
| Financial charges | 65/66B | €799 | €868 | +€69 | +8.6% |
| Recurring financial charges | 65 | €799 | €868 | +€69 | +8.6% |
| Profit (loss) for the period before taxes | 9903 | €55,981 | €83,204 | +€27,223 | +48.6% |
| Income taxes | 67/77 | €14,929 | €22,834 | +€7,905 | +53.0% |
| Profit (loss) for the period | 9904 | €41,052 | €60,370 | +€19,318 | +47.1% |
| Profit (loss) for the period to be appropriated | 9905 | €41,052 | €60,370 | +€19,318 | +47.1% |
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 1 November 2026 via checked.be.