TREND MEUBLES: what changed
TREND MEUBLES
Largest movements
- Receivables within one year +€13,613
up €13,613 (+195%), from €6,994 to €20,606
of which Other amounts receivable: +€9,126
- Stocks and contracts +€9,140
up €9,140 (+13.6%), from €67,419 to €76,559
- Cash -€6,053
down €6,053 (-78.7%), from €7,691 to €1,638
mainly Receivables within one year (-€13,613) and Stocks and contracts (-€9,140)
- Trade debts +€16,352
up €16,352 (+31.1%), from €52,507 to €68,859
- Profit (loss) carried forward +€1,957
up €1,957 (+41.5%), from -€4,717 to -€2,759
- Other debts -€1,609
down €1,609 (-14.0%), from €11,489 to €9,880
- Other operating charges +€7,166
up €7,166 (+2,707%), from €265 to €7,431
- Gross operating margin +€3,230
up €3,230 (+40.6%), from €7,963 to €11,193
- Taxes -€1,150
down €1,150 (-49.4%), from €2,329 to €1,180
- Depreciation -€480
no longer reported in 2025 (was €480)
- Financial charges +€167
up €167 (+36.5%), from €458 to €625
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €82,103 | €98,803 | +€16,700 | +20.3% |
| Current assets | 29/58 | €82,103 | €98,803 | +€16,700 | +20.3% |
| Stocks and contracts in progress | 3 | €67,419 | €76,559 | +€9,140 | +13.6% |
| Stocks | 30/36 | €67,419 | €76,559 | +€9,140 | +13.6% |
| Amounts receivable within one year | 40/41 | €6,994 | €20,606 | +€13,613 | +195% |
| Trade receivables | 40 | €4,515 | €9,002 | +€4,487 | +99.4% |
| Other amounts receivable | 41 | €2,478 | €11,604 | +€9,126 | +368% |
| Cash at bank and in hand | 54/58 | €7,691 | €1,638 | -€6,053 | -78.7% |
| Total equity and liabilities | 10/49 | €82,103 | €98,803 | +€16,700 | +20.3% |
| Equity | 10/15 | €13,883 | €15,841 | +€1,957 | +14.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,717 | -€2,759 | +€1,957 | +41.5% |
| Amounts payable | 17/49 | €68,219 | €82,962 | +€14,743 | +21.6% |
| Amounts payable within one year | 42/48 | €68,219 | €82,962 | +€14,743 | +21.6% |
| Financial debts | 43 | €4,223 | €4,223 | = | 0.0% |
| Credit institutions | 430/8 | €4,223 | €4,223 | = | 0.0% |
| Trade debts | 44 | €52,507 | €68,859 | +€16,352 | +31.1% |
| Suppliers | 440/4 | €52,507 | €68,859 | +€16,352 | +31.1% |
| Other amounts payable | 47/48 | €11,489 | €9,880 | -€1,609 | -14.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €480 | - | -€480 | |
| Other operating charges | 640/8 | €265 | €7,431 | +€7,166 | +2,707% |
| Gross operating margin | 9900 | €7,963 | €11,193 | +€3,230 | +40.6% |
| Operating profit (loss) | 9901 | €7,218 | €3,762 | -€3,456 | -47.9% |
| Financial charges | 65/66B | €458 | €625 | +€167 | +36.5% |
| Recurring financial charges | 65 | €458 | €625 | +€167 | +36.5% |
| Profit (loss) for the period before taxes | 9903 | €6,760 | €3,137 | -€3,623 | -53.6% |
| Income taxes | 67/77 | €2,329 | €1,180 | -€1,150 | -49.4% |
| Profit (loss) for the period | 9904 | €4,431 | €1,957 | -€2,473 | -55.8% |
| Profit (loss) for the period to be appropriated | 9905 | €4,431 | €1,957 | -€2,473 | -55.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.