SteigermeubelsXL: 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.
SteigermeubelsXL
Largest movements
- Stocks and contracts +€22,903
up €22,903 (+292%), from €7,837 to €30,740
- Receivables within one year +€3,130
up €3,130 (+36.1%), from €8,675 to €11,804
of which Other amounts receivable: +€6,817
- Cash -€2,185
down €2,185 (-87.1%), from €2,509 to €324
mainly Stocks and contracts (-€22,903) and Net result for the year (-€9,834)
- Trade debts +€28,645
up €28,645 (+386%), from €7,422 to €36,068
- Profit (loss) carried forward -€9,834
down €9,834, from €5,991 to -€3,843
- Accrued charges and deferred income +€2,698
new in 2025: €2,698
- Advances received +€1,443
new in 2025: €1,443
- Tax, wage and social debts +€939
up €939 (+310%), from €303 to €1,241
- Write-downs +€5,347
new in 2025: €5,347
- Gross operating margin -€4,953
down €4,953, from €2,116 to -€2,837
- Financial charges +€286
up €286 (+30.6%), from €933 to €1,218
- Financial income -€171
down €171 (-85.1%), from €200 to €30
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 | €19,916 | €43,807 | +€23,891 | +120% |
| Current assets | 29/58 | €19,916 | €43,807 | +€23,891 | +120% |
| Stocks and contracts in progress | 3 | €7,837 | €30,740 | +€22,903 | +292% |
| Stocks | 30/36 | €7,837 | €30,740 | +€22,903 | +292% |
| Amounts receivable within one year | 40/41 | €8,675 | €11,804 | +€3,130 | +36.1% |
| Trade receivables | 40 | €8,675 | €4,987 | -€3,687 | -42.5% |
| Other amounts receivable | 41 | €0 | €6,817 | +€6,817 | |
| Cash at bank and in hand | 54/58 | €2,509 | €324 | -€2,185 | -87.1% |
| Deferred charges and accrued income | 490/1 | €895 | €938 | +€43 | +4.8% |
| Total equity and liabilities | 10/49 | €19,916 | €43,807 | +€23,891 | +120% |
| Equity | 10/15 | €12,191 | €2,357 | -€9,834 | -80.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,991 | -€3,843 | -€9,834 | |
| Amounts payable | 17/49 | €7,725 | €41,450 | +€33,725 | +437% |
| Amounts payable within one year | 42/48 | €7,725 | €38,752 | +€31,027 | +402% |
| Trade debts | 44 | €7,422 | €36,068 | +€28,645 | +386% |
| Suppliers | 440/4 | €7,422 | €36,068 | +€28,645 | +386% |
| Advances received on contracts in progress | 46 | - | €1,443 | +€1,443 | |
| Taxes, remuneration and social security | 45 | €303 | €1,241 | +€939 | +310% |
| Taxes | 450/3 | €303 | €1,241 | +€939 | +310% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | - | €2,698 | +€2,698 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €5,347 | +€5,347 | |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | €2,116 | -€2,837 | -€4,953 | |
| Operating profit (loss) | 9901 | €1,667 | -€8,646 | -€10,313 | |
| Financial income | 75/76B | €200 | €30 | -€171 | -85.1% |
| Recurring financial income | 75 | €200 | €30 | -€171 | -85.1% |
| Financial charges | 65/66B | €933 | €1,218 | +€286 | +30.6% |
| Recurring financial charges | 65 | €933 | €1,218 | +€286 | +30.6% |
| Profit (loss) for the period before taxes | 9903 | €934 | -€9,834 | -€10,769 | |
| Profit (loss) for the period | 9904 | €934 | -€9,834 | -€10,769 | |
| Profit (loss) for the period to be appropriated | 9905 | €934 | -€9,834 | -€10,769 |
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 29 October 2026 via checked.be.