de Meyer Bouw: 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.
de Meyer Bouw
Largest movements
- Receivables within one year +€14,990
up €14,990 (+43.2%), from €34,681 to €49,670
of which Trade receivables: +€15,428
- Cash +€5,162
up €5,162 (+23.3%), from €22,194 to €27,355
mainly Net result for the year (+€11,596) and Other debts (+€7,367)
- Tangible fixed assets -€963
down €963 (-37.6%), from €2,559 to €1,596
of which Plant, machinery and equipment: -€873
- Reserves +€10,763
up €10,763 (+42.1%), from €25,568 to €36,331
- Other debts +€7,367
up €7,367 (+60.6%), from €12,163 to €19,530
- Tax, wage and social debts -€5,993
down €5,993 (-49.9%), from €12,000 to €6,007
of which Remuneration and social security: -€9,999
- Trade debts +€4,524
up €4,524 (+130%), from €3,484 to €8,008
- Accrued charges and deferred income +€2,059
up €2,059 (+91.5%), from €2,250 to €4,309
- Gross operating margin +€7,927
up €7,927 (+57.7%), from €13,728 to €21,655
- Taxes +€2,883
up €2,883 (+134%), from €2,151 to €5,034
- Other operating charges -€1,195
down €1,195 (-26.4%), from €4,529 to €3,334
- Depreciation -€616
down €616 (-39.0%), from €1,580 to €963
- Financial charges -€276
down €276 (-27.5%), from €1,003 to €728
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 | €61,665 | €80,385 | +€18,721 | +30.4% |
| Fixed assets | 21/28 | €2,559 | €1,596 | -€963 | -37.6% |
| Tangible fixed assets | 22/27 | €2,559 | €1,596 | -€963 | -37.6% |
| Plant, machinery and equipment | 23 | €2,197 | €1,324 | -€873 | -39.7% |
| Furniture and vehicles | 24 | €362 | €272 | -€91 | -25.0% |
| Current assets | 29/58 | €59,105 | €78,790 | +€19,684 | +33.3% |
| Amounts receivable within one year | 40/41 | €34,681 | €49,670 | +€14,990 | +43.2% |
| Trade receivables | 40 | €32,763 | €48,190 | +€15,428 | +47.1% |
| Other amounts receivable | 41 | €1,918 | €1,480 | -€438 | -22.8% |
| Cash at bank and in hand | 54/58 | €22,194 | €27,355 | +€5,162 | +23.3% |
| Deferred charges and accrued income | 490/1 | €2,231 | €1,764 | -€467 | -20.9% |
| Total equity and liabilities | 10/49 | €61,665 | €80,385 | +€18,721 | +30.4% |
| Equity | 10/15 | €31,768 | €42,531 | +€10,763 | +33.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €25,568 | €36,331 | +€10,763 | +42.1% |
| Distributable reserves | 133 | €25,568 | €36,331 | +€10,763 | +42.1% |
| Amounts payable | 17/49 | €29,897 | €37,854 | +€7,957 | +26.6% |
| Amounts payable within one year | 42/48 | €27,647 | €33,545 | +€5,898 | +21.3% |
| Trade debts | 44 | €3,484 | €8,008 | +€4,524 | +130% |
| Suppliers | 440/4 | €3,484 | €8,008 | +€4,524 | +130% |
| Taxes, remuneration and social security | 45 | €12,000 | €6,007 | -€5,993 | -49.9% |
| Taxes | 450/3 | €2,001 | €6,007 | +€4,006 | +200% |
| Remuneration and social security | 454/9 | €9,999 | - | -€9,999 | |
| Other amounts payable | 47/48 | €12,163 | €19,530 | +€7,367 | +60.6% |
| Accrued charges and deferred income | 492/3 | €2,250 | €4,309 | +€2,059 | +91.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,580 | €963 | -€616 | -39.0% |
| Other operating charges | 640/8 | €4,529 | €3,334 | -€1,195 | -26.4% |
| Gross operating margin | 9900 | €13,728 | €21,655 | +€7,927 | +57.7% |
| Operating profit (loss) | 9901 | €7,620 | €17,358 | +€9,738 | +128% |
| Financial income | 75/76B | €110 | €0 | -€110 | -99.6% |
| Recurring financial income | 75 | €110 | €0 | -€110 | -99.6% |
| Financial charges | 65/66B | €1,003 | €728 | -€276 | -27.5% |
| Recurring financial charges | 65 | €1,003 | €728 | -€276 | -27.5% |
| Profit (loss) for the period before taxes | 9903 | €6,727 | €16,631 | +€9,904 | +147% |
| Income taxes | 67/77 | €2,151 | €5,034 | +€2,883 | +134% |
| Profit (loss) for the period | 9904 | €4,575 | €11,596 | +€7,021 | +153% |
| Profit (loss) for the period to be appropriated | 9905 | €4,575 | €11,596 | +€7,021 | +153% |
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 27 October 2026 via checked.be.