MULTI STYLE MEUBLE: 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.
MULTI STYLE MEUBLE
Largest movements
- Cash +€9,940
up €9,940 (+90.3%), from €11,008 to €20,948
mainly Advances received (+€105,134) and Other debts (+€23,534)
- Tangible fixed assets -€2,784
down €2,784 (-27.5%), from €10,106 to €7,322
of which Furniture and vehicles: -€1,412
- Advances received +€105,134
new in 2025: €105,134
- Trade debts -€93,108
down €93,108 (-74.3%), from €125,346 to €32,238
- Current portion of long-term debt -€25,385
down €25,385 (-65.0%), from €39,039 to €13,654
- Other debts +€23,534
up €23,534 (+58.4%), from €40,267 to €63,800
- Debts after one year -€10,608
no longer reported in 2025 (was €10,608)
- Turnover -€601,268
no longer reported in 2025 (was €601,268)
- Purchases and services -€544,866
no longer reported in 2025 (was €544,866)
- Gross operating margin -€21,392
down €21,392 (-35.9%), from €59,552 to €38,159
- Depreciation -€9,021
down €9,021 (-76.4%), from €11,804 to €2,784
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 | €242,275 | €250,835 | +€8,561 | +3.5% |
| Fixed assets | 21/28 | €13,046 | €10,262 | -€2,784 | -21.3% |
| Tangible fixed assets | 22/27 | €10,106 | €7,322 | -€2,784 | -27.5% |
| Furniture and vehicles | 24 | €1,710 | €298 | -€1,412 | -82.6% |
| Other tangible fixed assets | 26 | €8,396 | €7,024 | -€1,372 | -16.3% |
| Financial fixed assets | 28 | €2,940 | €2,940 | = | 0.0% |
| Current assets | 29/58 | €229,229 | €240,573 | +€11,344 | +4.9% |
| Stocks and contracts in progress | 3 | €218,220 | €217,669 | -€551 | -0.3% |
| Stocks | 30/36 | €218,220 | €217,669 | -€551 | -0.3% |
| Cash at bank and in hand | 54/58 | €11,008 | €20,948 | +€9,940 | +90.3% |
| Deferred charges and accrued income | 490/1 | - | €1,956 | +€1,956 | |
| Total equity and liabilities | 10/49 | €242,275 | €250,835 | +€8,561 | +3.5% |
| Equity | 10/15 | €649 | €3,384 | +€2,735 | +422% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,351 | -€36,616 | +€2,735 | +7.0% |
| Amounts payable | 17/49 | €241,626 | €247,451 | +€5,825 | +2.4% |
| Amounts payable after more than one year | 17 | €10,608 | - | -€10,608 | |
| Financial debts | 170/4 | €10,608 | - | -€10,608 | |
| Amounts payable within one year | 42/48 | €231,018 | €247,451 | +€16,434 | +7.1% |
| Current portion of amounts payable after more than one year | 42 | €39,039 | €13,654 | -€25,385 | -65.0% |
| Trade debts | 44 | €125,346 | €32,238 | -€93,108 | -74.3% |
| Suppliers | 440/4 | €125,346 | €32,238 | -€93,108 | -74.3% |
| Advances received on contracts in progress | 46 | - | €105,134 | +€105,134 | |
| Taxes, remuneration and social security | 45 | €26,366 | €32,625 | +€6,259 | +23.7% |
| Taxes | 450/3 | €14,660 | €28,895 | +€14,235 | +97.1% |
| Remuneration and social security | 454/9 | €11,706 | €3,730 | -€7,976 | -68.1% |
| Other amounts payable | 47/48 | €40,267 | €63,800 | +€23,534 | +58.4% |
| Turnover | 70 | €601,268 | - | -€601,268 | |
| Goods, raw materials, services and sundry goods | 60/61 | €544,866 | - | -€544,866 | |
| Remuneration, social security and pensions | 62 | €34,986 | €29,614 | -€5,372 | -15.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,804 | €2,784 | -€9,021 | -76.4% |
| Other operating charges | 640/8 | €1,357 | €1,761 | +€404 | +29.8% |
| Gross operating margin | 9900 | €59,552 | €38,159 | -€21,392 | -35.9% |
| Operating profit (loss) | 9901 | €11,404 | €4,000 | -€7,403 | -64.9% |
| Financial income | 75/76B | €1,200 | €532 | -€668 | -55.6% |
| Recurring financial income | 75 | €1,200 | €532 | -€668 | -55.6% |
| Financial charges | 65/66B | €3,102 | €1,550 | -€1,551 | -50.0% |
| Recurring financial charges | 65 | €3,102 | €1,550 | -€1,551 | -50.0% |
| Profit (loss) for the period before taxes | 9903 | €9,502 | €2,982 | -€6,520 | -68.6% |
| Income taxes | 67/77 | €250 | €247 | -€3 | -1.0% |
| Profit (loss) for the period | 9904 | €9,253 | €2,735 | -€6,517 | -70.4% |
| Profit (loss) for the period to be appropriated | 9905 | €9,253 | €2,735 | -€6,517 | -70.4% |
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 15 October 2026 via checked.be.