MUR-BET DECOR: what changed
MUR-BET DECOR
Largest movements
- Receivables within one year +€32,458
up €32,458 (+316%), from €10,266 to €42,723
of which Trade receivables: +€22,193
- Tangible fixed assets -€21,229
down €21,229 (-33.7%), from €62,905 to €41,676
of which Furniture and vehicles: -€20,929
- Cash +€11,272
up €11,272 (+270%), from €4,172 to €15,443
mainly Trade debts (+€28,886) and Depreciation (+€25,178)
- Deferred charges and accrued income +€1,976
up €1,976 (+132%), from €1,499 to €3,475
- Trade debts +€28,886
up €28,886 (+191%), from €15,118 to €44,004
- Current portion of long-term debt +€20,280
new in 2024: €20,280
- Other debts -€19,631
no longer reported in 2024 (was €19,631)
- Profit (loss) carried forward -€6,017
down €6,017 (-21.2%), from €28,415 to €22,398
- Gross operating margin -€24,004
down €24,004 (-42.1%), from €57,023 to €33,019
- Depreciation +€10,674
up €10,674 (+73.6%), from €14,504 to €25,178
- Other operating charges +€4,911
up €4,911 (+388%), from €1,266 to €6,177
- Taxes -€2,646
no longer reported in 2024 (was €2,646)
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €78,841 | €103,318 | +€24,477 | +31.0% |
| Fixed assets | 21/28 | €62,905 | €41,676 | -€21,229 | -33.7% |
| Tangible fixed assets | 22/27 | €62,905 | €41,676 | -€21,229 | -33.7% |
| Plant, machinery and equipment | 23 | €1,846 | €1,547 | -€299 | -16.2% |
| Furniture and vehicles | 24 | €61,059 | €40,129 | -€20,929 | -34.3% |
| Current assets | 29/58 | €15,936 | €61,642 | +€45,706 | +287% |
| Amounts receivable within one year | 40/41 | €10,266 | €42,723 | +€32,458 | +316% |
| Trade receivables | 40 | - | €22,193 | +€22,193 | |
| Other amounts receivable | 41 | €10,266 | €20,530 | +€10,264 | +100.0% |
| Cash at bank and in hand | 54/58 | €4,172 | €15,443 | +€11,272 | +270% |
| Deferred charges and accrued income | 490/1 | €1,499 | €3,475 | +€1,976 | +132% |
| Total equity and liabilities | 10/49 | €78,841 | €103,318 | +€24,477 | +31.0% |
| Equity | 10/15 | €39,415 | €33,398 | -€6,017 | -15.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | €10,000 | €10,000 | = | 0.0% |
| Issued capital | 100 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Legal reserve | 130 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,415 | €22,398 | -€6,017 | -21.2% |
| Amounts payable | 17/49 | €39,426 | €69,920 | +€30,494 | +77.3% |
| Amounts payable within one year | 42/48 | €39,044 | €69,538 | +€30,494 | +78.1% |
| Current portion of amounts payable after more than one year | 42 | - | €20,280 | +€20,280 | |
| Trade debts | 44 | €15,118 | €44,004 | +€28,886 | +191% |
| Suppliers | 440/4 | €15,118 | €44,004 | +€28,886 | +191% |
| Taxes, remuneration and social security | 45 | €4,296 | €5,254 | +€958 | +22.3% |
| Taxes | 450/3 | €4,296 | €5,254 | +€958 | +22.3% |
| Other amounts payable | 47/48 | €19,631 | - | -€19,631 | |
| Accrued charges and deferred income | 492/3 | €382 | €382 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,504 | €25,178 | +€10,674 | +73.6% |
| Other operating charges | 640/8 | €1,266 | €6,177 | +€4,911 | +388% |
| Non-recurring operating charges | 66A | - | €7,644 | +€7,644 | |
| Gross operating margin | 9900 | €57,023 | €33,019 | -€24,004 | -42.1% |
| Operating profit (loss) | 9901 | €41,253 | -€5,979 | -€47,232 | |
| Financial income | 75/76B | €40 | €239 | +€199 | +497% |
| Recurring financial income | 75 | €40 | €239 | +€199 | +497% |
| Financial charges | 65/66B | €363 | €276 | -€87 | -23.9% |
| Recurring financial charges | 65 | €363 | €276 | -€87 | -23.9% |
| Profit (loss) for the period before taxes | 9903 | €40,930 | -€6,017 | -€46,947 | |
| Income taxes | 67/77 | €2,646 | - | -€2,646 | |
| Profit (loss) for the period | 9904 | €38,284 | -€6,017 | -€44,301 | |
| Profit (loss) for the period to be appropriated | 9905 | €38,284 | -€6,017 | -€44,301 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.