PRO MEUBLES: 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.
PRO MEUBLES
Largest movements
- Tangible fixed assets +€79,428
up €79,428 (+1,344%), from €5,911 to €85,340
of which Furniture and vehicles: +€79,883
- Cash -€13,191
down €13,191 (-72.0%), from €18,315 to €5,124
mainly Investment in fixed assets (net) (-€83,658) and Trade debts (-€28,684)
- Receivables within one year -€9,373
no longer reported in 2025 (was €9,373)
- Stocks and contracts +€7,712
up €7,712 (+6.2%), from €125,094 to €132,806
- Other debts +€65,712
up €65,712 (+597%), from €11,000 to €76,712
- Trade debts -€28,684
down €28,684 (-22.7%), from €126,322 to €97,639
- Tax, wage and social debts +€17,148
up €17,148 (+63.6%), from €26,948 to €44,096
- Advances received +€13,176
new in 2025: €13,176
- Gross operating margin +€8,138
up €8,138 (+509%), from €1,598 to €9,736
- Other operating charges -€2,231
down €2,231 (-34.8%), from €6,409 to €4,179
- Taxes +€1,110
up €1,110 (+92.2%), from €1,203 to €2,313
- Depreciation -€996
down €996 (-19.1%), from €5,225 to €4,229
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 | €160,631 | €226,195 | +€65,565 | +40.8% |
| Fixed assets | 21/28 | €6,247 | €85,676 | +€79,428 | +1,271% |
| Tangible fixed assets | 22/27 | €5,911 | €85,340 | +€79,428 | +1,344% |
| Furniture and vehicles | 24 | €3,902 | €83,785 | +€79,883 | +2,047% |
| Other tangible fixed assets | 26 | €2,010 | €1,555 | -€455 | -22.6% |
| Financial fixed assets | 28 | €336 | €336 | = | 0.0% |
| Current assets | 29/58 | €154,383 | €140,519 | -€13,864 | -9.0% |
| Stocks and contracts in progress | 3 | €125,094 | €132,806 | +€7,712 | +6.2% |
| Stocks | 30/36 | €125,094 | €132,806 | +€7,712 | +6.2% |
| Amounts receivable within one year | 40/41 | €9,373 | - | -€9,373 | |
| Trade receivables | 40 | €9,373 | - | -€9,373 | |
| Cash at bank and in hand | 54/58 | €18,315 | €5,124 | -€13,191 | -72.0% |
| Deferred charges and accrued income | 490/1 | €1,601 | €2,589 | +€988 | +61.7% |
| Total equity and liabilities | 10/49 | €160,631 | €226,195 | +€65,565 | +40.8% |
| Equity | 10/15 | -€3,640 | -€5,426 | -€1,787 | -49.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,100 | -€25,886 | -€1,787 | -7.4% |
| Amounts payable | 17/49 | €164,270 | €231,622 | +€67,352 | +41.0% |
| Amounts payable within one year | 42/48 | €164,270 | €231,622 | +€67,352 | +41.0% |
| Trade debts | 44 | €126,322 | €97,639 | -€28,684 | -22.7% |
| Suppliers | 440/4 | €126,322 | €97,639 | -€28,684 | -22.7% |
| Advances received on contracts in progress | 46 | - | €13,176 | +€13,176 | |
| Taxes, remuneration and social security | 45 | €26,948 | €44,096 | +€17,148 | +63.6% |
| Taxes | 450/3 | €26,948 | €44,096 | +€17,148 | +63.6% |
| Other amounts payable | 47/48 | €11,000 | €76,712 | +€65,712 | +597% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,225 | €4,229 | -€996 | -19.1% |
| Other operating charges | 640/8 | €6,409 | €4,179 | -€2,231 | -34.8% |
| Gross operating margin | 9900 | €1,598 | €9,736 | +€8,138 | +509% |
| Operating profit (loss) | 9901 | -€10,037 | €1,328 | +€11,364 | |
| Financial income | 75/76B | €305 | €368 | +€64 | +20.8% |
| Recurring financial income | 75 | €305 | €368 | +€64 | +20.8% |
| Financial charges | 65/66B | €1,103 | €1,170 | +€67 | +6.1% |
| Recurring financial charges | 65 | €1,103 | €1,170 | +€67 | +6.1% |
| Profit (loss) for the period before taxes | 9903 | -€10,835 | €526 | +€11,361 | |
| Income taxes | 67/77 | €1,203 | €2,313 | +€1,110 | +92.2% |
| Profit (loss) for the period | 9904 | -€12,038 | -€1,787 | +€10,251 | +85.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,038 | -€1,787 | +€10,251 | +85.2% |
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 20 October 2026 via checked.be.