UNIVERS DU MEUBLE: 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.
UNIVERS DU MEUBLE
Largest movements
- Stocks and contracts +€136,793
up €136,793 (+47.1%), from €290,539 to €427,332
- Cash -€59,814
down €59,814 (-38.5%), from €155,233 to €95,419
mainly Stocks and contracts (-€136,793) and Investment in fixed assets (net) (-€27,349)
- Tangible fixed assets -€10,069
down €10,069 (-7.5%), from €133,998 to €123,929
- Accrued charges and deferred income +€65,681
up €65,681 (+102%), from €64,307 to €129,988
- Staff costs -€23,788
down €23,788 (-9.3%), from €256,867 to €233,079
- Gross operating margin +€11,670
up €11,670 (+4.2%), from €275,798 to €287,468
- Other operating charges +€6,151
up €6,151 (+81.7%), from €7,528 to €13,679
- Taxes -€5,747
no longer reported in 2025 (was €5,747)
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 | €604,434 | €672,471 | +€68,037 | +11.3% |
| Fixed assets | 21/28 | €137,990 | €127,921 | -€10,069 | -7.3% |
| Tangible fixed assets | 22/27 | €133,998 | €123,929 | -€10,069 | -7.5% |
| Plant, machinery and equipment | 23 | €133,998 | €123,929 | -€10,069 | -7.5% |
| Financial fixed assets | 28 | €3,992 | €3,992 | = | 0.0% |
| Current assets | 29/58 | €466,444 | €544,550 | +€78,106 | +16.7% |
| Stocks and contracts in progress | 3 | €290,539 | €427,332 | +€136,793 | +47.1% |
| Stocks | 30/36 | €290,539 | €427,332 | +€136,793 | +47.1% |
| Amounts receivable within one year | 40/41 | €20,672 | €21,799 | +€1,127 | +5.5% |
| Trade receivables | 40 | €12,477 | €7,073 | -€5,404 | -43.3% |
| Other amounts receivable | 41 | €8,195 | €14,726 | +€6,531 | +79.7% |
| Cash at bank and in hand | 54/58 | €155,233 | €95,419 | -€59,814 | -38.5% |
| Total equity and liabilities | 10/49 | €604,434 | €672,471 | +€68,037 | +11.3% |
| Equity | 10/15 | €498,497 | €501,425 | +€2,928 | +0.6% |
| Profit (loss) carried forward | 14 | €498,497 | €501,425 | +€2,928 | +0.6% |
| Amounts payable | 17/49 | €105,937 | €171,046 | +€65,109 | +61.5% |
| Amounts payable within one year | 42/48 | €41,630 | €41,058 | -€572 | -1.4% |
| Trade debts | 44 | €2,013 | - | -€2,013 | |
| Suppliers | 440/4 | €2,013 | - | -€2,013 | |
| Taxes, remuneration and social security | 45 | €39,617 | €41,058 | +€1,441 | +3.6% |
| Taxes | 450/3 | €23,245 | €18,879 | -€4,366 | -18.8% |
| Remuneration and social security | 454/9 | €16,372 | €22,179 | +€5,807 | +35.5% |
| Accrued charges and deferred income | 492/3 | €64,307 | €129,988 | +€65,681 | +102% |
| Remuneration, social security and pensions | 62 | €256,867 | €233,079 | -€23,788 | -9.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,959 | €37,418 | +€2,459 | +7.0% |
| Other operating charges | 640/8 | €7,528 | €13,679 | +€6,151 | +81.7% |
| Gross operating margin | 9900 | €275,798 | €287,468 | +€11,670 | +4.2% |
| Operating profit (loss) | 9901 | -€23,556 | €3,292 | +€26,848 | |
| Financial charges | 65/66B | €1,142 | €364 | -€778 | -68.1% |
| Recurring financial charges | 65 | €1,142 | €364 | -€778 | -68.1% |
| Profit (loss) for the period before taxes | 9903 | -€24,698 | €2,928 | +€27,626 | |
| Income taxes | 67/77 | €5,747 | - | -€5,747 | |
| Profit (loss) for the period | 9904 | -€30,445 | €2,928 | +€33,373 | |
| Profit (loss) for the period to be appropriated | 9905 | -€30,445 | €2,928 | +€33,373 |
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 1 November 2026 via checked.be.