MEUBLESBYMI: 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.
MEUBLESBYMI
Largest movements
- Stocks and contracts +€100,809
up €100,809 (+51.8%), from €194,588 to €295,397
- Tangible fixed assets +€35,848
new in 2025: €35,848
- Cash +€28,684
up €28,684 (+841%), from €3,410 to €32,094
mainly Debts after one year (+€64,947) and Current portion of long-term debt (+€39,114)
- Receivables within one year -€7,817
down €7,817 (-68.9%), from €11,340 to €3,523
- Debts after one year +€64,947
new in 2025: €64,947
- Current portion of long-term debt +€39,114
new in 2025: €39,114
- Profit (loss) carried forward +€23,267
up €23,267 (+72.8%), from €31,950 to €55,217
- Other debts +€19,178
up €19,178 (+13.4%), from €143,148 to €162,326
- Trade debts +€18,815
up €18,815 (+2,887%), from €652 to €19,466
- Gross operating margin +€45,548
up €45,548 (+107%), from €42,561 to €88,109
- Staff costs +€43,045
up €43,045 (+1,849%), from €2,328 to €45,373
- Financial charges +€5,760
up €5,760 (+8,327%), from €69 to €5,830
- Depreciation +€5,682
new in 2025: €5,682
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 | €209,345 | €369,379 | +€160,034 | +76.4% |
| Fixed assets | 21/28 | - | €36,788 | +€36,788 | |
| Tangible fixed assets | 22/27 | - | €35,848 | +€35,848 | |
| Furniture and vehicles | 24 | - | €35,848 | +€35,848 | |
| Financial fixed assets | 28 | - | €940 | +€940 | |
| Current assets | 29/58 | €209,345 | €332,591 | +€123,246 | +58.9% |
| Stocks and contracts in progress | 3 | €194,588 | €295,397 | +€100,809 | +51.8% |
| Stocks | 30/36 | €194,588 | €295,397 | +€100,809 | +51.8% |
| Amounts receivable within one year | 40/41 | €11,340 | €3,523 | -€7,817 | -68.9% |
| Trade receivables | 40 | €11,340 | €3,523 | -€7,817 | -68.9% |
| Cash at bank and in hand | 54/58 | €3,410 | €32,094 | +€28,684 | +841% |
| Deferred charges and accrued income | 490/1 | €7 | €1,577 | +€1,570 | +23,292% |
| Total equity and liabilities | 10/49 | €209,345 | €369,379 | +€160,034 | +76.4% |
| Equity | 10/15 | €34,950 | €58,217 | +€23,267 | +66.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,950 | €55,217 | +€23,267 | +72.8% |
| Amounts payable | 17/49 | €174,396 | €311,162 | +€136,766 | +78.4% |
| Amounts payable after more than one year | 17 | - | €64,947 | +€64,947 | |
| Financial debts | 170/4 | - | €64,947 | +€64,947 | |
| Amounts payable within one year | 42/48 | €174,396 | €246,215 | +€71,819 | +41.2% |
| Current portion of amounts payable after more than one year | 42 | - | €39,114 | +€39,114 | |
| Trade debts | 44 | €652 | €19,466 | +€18,815 | +2,887% |
| Suppliers | 440/4 | €652 | €19,466 | +€18,815 | +2,887% |
| Taxes, remuneration and social security | 45 | €30,596 | €25,308 | -€5,287 | -17.3% |
| Taxes | 450/3 | €30,503 | €18,303 | -€12,200 | -40.0% |
| Remuneration and social security | 454/9 | €92 | €7,005 | +€6,913 | +7,494% |
| Other amounts payable | 47/48 | €143,148 | €162,326 | +€19,178 | +13.4% |
| Remuneration, social security and pensions | 62 | €2,328 | €45,373 | +€43,045 | +1,849% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,682 | +€5,682 | |
| Other operating charges | 640/8 | - | €100 | +€100 | |
| Gross operating margin | 9900 | €42,561 | €88,109 | +€45,548 | +107% |
| Operating profit (loss) | 9901 | €40,233 | €36,954 | -€3,279 | -8.1% |
| Financial income | 75/76B | €0 | €124 | +€124 | +619,350% |
| Recurring financial income | 75 | €0 | €124 | +€124 | +619,350% |
| Financial charges | 65/66B | €69 | €5,830 | +€5,760 | +8,327% |
| Recurring financial charges | 65 | €69 | €5,830 | +€5,760 | +8,327% |
| Profit (loss) for the period before taxes | 9903 | €40,164 | €31,249 | -€8,915 | -22.2% |
| Income taxes | 67/77 | €8,214 | €7,981 | -€233 | -2.8% |
| Profit (loss) for the period | 9904 | €31,950 | €23,267 | -€8,682 | -27.2% |
| Profit (loss) for the period to be appropriated | 9905 | €31,950 | €23,267 | -€8,682 | -27.2% |
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.