LE MEURISIER: 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.
LE MEURISIER
Largest movements
- Tangible fixed assets +€4,444
new in 2025: €4,444
- Receivables within one year +€3,376
new in 2025: €3,376
of which Trade receivables: +€3,000
- Financial fixed assets +€2,100
new in 2025: €2,100
- Cash -€1,676
down €1,676 (-15.8%), from €10,623 to €8,947
mainly Investment in fixed assets (net) (-€7,100) and Receivables within one year (-€3,376)
- Profit (loss) carried forward +€8,609
up €8,609 (+49.3%), from -€17,462 to -€8,854
- Tax, wage and social debts -€352
no longer reported in 2025 (was €352)
- Purchases and services +€27,425
up €27,425 (+44.0%), from €62,309 to €89,735
- Gross operating margin -€12,827
down €12,827 (-57.0%), from €22,487 to €9,660
- Turnover +€11,598
up €11,598 (+13.7%), from €84,796 to €96,395
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 | €10,623 | €18,868 | +€8,245 | +77.6% |
| Fixed assets | 21/28 | - | €6,544 | +€6,544 | |
| Tangible fixed assets | 22/27 | - | €4,444 | +€4,444 | |
| Furniture and vehicles | 24 | - | €4,444 | +€4,444 | |
| Financial fixed assets | 28 | - | €2,100 | +€2,100 | |
| Current assets | 29/58 | €10,623 | €12,324 | +€1,701 | +16.0% |
| Amounts receivable within one year | 40/41 | - | €3,376 | +€3,376 | |
| Trade receivables | 40 | - | €3,000 | +€3,000 | |
| Other amounts receivable | 41 | - | €376 | +€376 | |
| Cash at bank and in hand | 54/58 | €10,623 | €8,947 | -€1,676 | -15.8% |
| Total equity and liabilities | 10/49 | €10,623 | €18,868 | +€8,245 | +77.6% |
| Equity | 10/15 | €1,538 | €10,146 | +€8,609 | +560% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €400 | €400 | = | 0.0% |
| Non-distributable reserves | 130/1 | €400 | €400 | = | 0.0% |
| Reserves not available under the articles | 1311 | €400 | €400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,462 | -€8,854 | +€8,609 | +49.3% |
| Amounts payable | 17/49 | €9,085 | €8,722 | -€364 | -4.0% |
| Amounts payable within one year | 42/48 | €9,085 | €8,722 | -€364 | -4.0% |
| Taxes, remuneration and social security | 45 | €352 | - | -€352 | |
| Taxes | 450/3 | €352 | - | -€352 | |
| Other amounts payable | 47/48 | €8,733 | €8,722 | -€12 | -0.1% |
| Turnover | 70 | €84,796 | €96,395 | +€11,598 | +13.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €62,309 | €89,735 | +€27,425 | +44.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €342 | €556 | +€214 | +62.5% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €22,487 | €9,660 | -€12,827 | -57.0% |
| Operating profit (loss) | 9901 | €21,757 | €8,704 | -€13,053 | -60.0% |
| Financial charges | 65/66B | €96 | €96 | = | 0.0% |
| Recurring financial charges | 65 | €96 | €96 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €21,662 | €8,609 | -€13,053 | -60.3% |
| Profit (loss) for the period | 9904 | €21,662 | €8,609 | -€13,053 | -60.3% |
| Profit (loss) for the period to be appropriated | 9905 | €21,662 | €8,609 | -€13,053 | -60.3% |
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 24 October 2026 via checked.be.