SIT & SLEEP Power & Support: what changed
What changed
SIT & SLEEP Power & Support
NACE 47.551, Retail sale of household furniture
filed annual accounts (NBB)
Net result for the year
€86,378
2024 · €61,874+€24,504
Equity
€162,132
2024 · €83,606+€78,526
Cash
€150,951
2024 · €51,713+€99,237
Balance sheet total
€374,441
2024 · €205,077+€169,364
Largest movements
Assets
- Cash +€99,237
up €99,237 (+192%), from €51,713 to €150,951
mainly Net result for the year (+€86,378) and Trade debts (+€56,470)
- Receivables within one year +€52,670
up €52,670 (+197%), from €26,737 to €79,407
of which Trade receivables: +€26,561
- Stocks and contracts +€23,122
up €23,122 (+30.3%), from €76,343 to €99,465
of which Stocks: +€14,872
- Tangible fixed assets -€5,665
down €5,665 (-11.4%), from €49,789 to €44,124
of which Land and buildings: -€4,536
Equity and liabilities
- Reserves +€78,526
up €78,526 (+134%), from €58,606 to €137,132
- Trade debts +€56,470
up €56,470 (+150%), from €37,557 to €94,027
- Tax, wage and social debts +€46,857
up €46,857 (+99.4%), from €47,150 to €94,007
of which Taxes: +€38,469
- Debts after one year -€8,381
down €8,381 (-55.9%), from €14,981 to €6,600
Income statement
- Gross operating margin +€88,225
up €88,225 (+64.2%), from €137,426 to €225,652
- Staff costs +€83,555
up €83,555 (+370%), from €22,578 to €106,133
- Other operating charges -€17,229
down €17,229 (-96.7%), from €17,815 to €585
- Financial charges -€4,019
down €4,019 (-49.2%), from €8,164 to €4,145
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€61,874
Gross operating margin
+€88,225
Staff costs
-€83,555
Depreciation
-€893
Other operating charges
+€17,229
Financial income
-€415
Financial charges
+€4,019
Taxes
-€107
Result 2025
€86,378
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€124,661
Investment
-€8,931
Financing
-€16,493
Cash 2024
€51,713
From operations (derived)
+€124,661
Net result for the year
+€86,378
Depreciation
+€14,596
Stocks and contracts
-€23,122
Receivables within one year
-€52,670
Trade debts
+€56,470
Tax, wage and social debts
+€46,857
Advances received
-€1,653
Accrued charges and deferred income
-€2,196
Investment (derived)
-€8,931
Investment in fixed assets (net)
-€8,931
Financing
-€16,493
Debts after one year
-€8,381
Current portion of long-term debt
-€2,045
Short-term financial debts
+€1,785
Contributions, distributions and other
-€7,853
Cash 2025
€150,951
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €205,077 | €374,441 | +€169,364 | +82.6% |
| Fixed assets | 21/28 | €50,284 | €44,618 | -€5,665 | -11.3% |
| Tangible fixed assets | 22/27 | €49,789 | €44,124 | -€5,665 | -11.4% |
| Land and buildings | 22 | €39,762 | €35,226 | -€4,536 | -11.4% |
| Plant, machinery and equipment | 23 | €2,163 | €4,201 | +€2,038 | +94.2% |
| Furniture and vehicles | 24 | €7,864 | €4,697 | -€3,168 | -40.3% |
| Financial fixed assets | 28 | €495 | €495 | = | 0.0% |
| Current assets | 29/58 | €154,793 | €329,822 | +€175,030 | +113% |
| Stocks and contracts in progress | 3 | €76,343 | €99,465 | +€23,122 | +30.3% |
| Stocks | 30/36 | €76,343 | €91,215 | +€14,872 | +19.5% |
| Contracts in progress | 37 | - | €8,250 | +€8,250 | |
| Amounts receivable within one year | 40/41 | €26,737 | €79,407 | +€52,670 | +197% |
| Trade receivables | 40 | €26,522 | €53,083 | +€26,561 | +100% |
| Other amounts receivable | 41 | €214 | €26,323 | +€26,109 | +12,189% |
| Cash at bank and in hand | 54/58 | €51,713 | €150,951 | +€99,237 | +192% |
| Total equity and liabilities | 10/49 | €205,077 | €374,441 | +€169,364 | +82.6% |
| Equity | 10/15 | €83,606 | €162,132 | +€78,526 | +93.9% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Contributions outside capital | 11 | €25,000 | €25,000 | = | 0.0% |
| Other | 1109/19 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €58,606 | €137,132 | +€78,526 | +134% |
| Distributable reserves | 133 | €58,606 | €137,132 | +€78,526 | +134% |
| Amounts payable | 17/49 | €121,470 | €212,309 | +€90,838 | +74.8% |
| Amounts payable after more than one year | 17 | €14,981 | €6,600 | -€8,381 | -55.9% |
| Financial debts | 170/4 | €14,981 | €6,600 | -€8,381 | -55.9% |
| Amounts payable within one year | 42/48 | €100,094 | €201,509 | +€101,415 | +101% |
| Current portion of amounts payable after more than one year | 42 | €11,451 | €9,406 | -€2,045 | -17.9% |
| Financial debts | 43 | €2,284 | €4,069 | +€1,785 | +78.2% |
| Credit institutions | 430/8 | €2,284 | €4,069 | +€1,785 | +78.2% |
| Trade debts | 44 | €37,557 | €94,027 | +€56,470 | +150% |
| Suppliers | 440/4 | €37,557 | €94,027 | +€56,470 | +150% |
| Advances received on contracts in progress | 46 | €1,653 | - | -€1,653 | |
| Taxes, remuneration and social security | 45 | €47,150 | €94,007 | +€46,857 | +99.4% |
| Taxes | 450/3 | €44,545 | €83,014 | +€38,469 | +86.4% |
| Remuneration and social security | 454/9 | €2,605 | €10,993 | +€8,388 | +322% |
| Accrued charges and deferred income | 492/3 | €6,396 | €4,200 | -€2,196 | -34.3% |
| Remuneration, social security and pensions | 62 | €22,578 | €106,133 | +€83,555 | +370% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,703 | €14,596 | +€893 | +6.5% |
| Other operating charges | 640/8 | €17,815 | €585 | -€17,229 | -96.7% |
| Gross operating margin | 9900 | €137,426 | €225,652 | +€88,225 | +64.2% |
| Operating profit (loss) | 9901 | €83,330 | €104,337 | +€21,007 | +25.2% |
| Financial income | 75/76B | €6,507 | €6,091 | -€415 | -6.4% |
| Recurring financial income | 75 | €6,507 | €6,091 | -€415 | -6.4% |
| Financial charges | 65/66B | €8,164 | €4,145 | -€4,019 | -49.2% |
| Recurring financial charges | 65 | €8,164 | €4,145 | -€4,019 | -49.2% |
| Profit (loss) for the period before taxes | 9903 | €81,672 | €106,283 | +€24,611 | +30.1% |
| Income taxes | 67/77 | €19,798 | €19,905 | +€107 | +0.5% |
| Profit (loss) for the period | 9904 | €61,874 | €86,378 | +€24,504 | +39.6% |
| Profit (loss) for the period to be appropriated | 9905 | €61,874 | €86,378 | +€24,504 | +39.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.