Maison MEURISSE: 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.
Maison MEURISSE
Largest movements
- Stocks and contracts +€62,469
up €62,469 (+111%), from €56,153 to €118,622
- Tangible fixed assets +€46,946
up €46,946 (+18.1%), from €259,188 to €306,133
of which Furniture and vehicles: +€42,087
- Cash +€39,435
up €39,435 (+43.1%), from €91,590 to €131,025
mainly Net result for the year (+€127,544) and Tax, wage and social debts (+€52,666)
- Reserves +€75,044
up €75,044 (+30.2%), from €248,839 to €323,883
of which Distributable reserves: +€76,738
- Tax, wage and social debts +€52,666
up €52,666 (+254%), from €20,722 to €73,389
of which Taxes: +€41,866
- Other debts +€45,464
up €45,464 (+469%), from €9,703 to €55,167
- Accrued charges and deferred income -€31,311
down €31,311 (-98.4%), from €31,825 to €513
- Debts after one year +€9,909
up €9,909 (+10.2%), from €96,951 to €106,860
- Gross operating margin +€324,721
up €324,721 (+106%), from €305,875 to €630,597
- Staff costs +€123,416
up €123,416 (+46.5%), from €265,695 to €389,112
- Taxes +€56,389
up €56,389 (+44,109%), from €128 to €56,517
- Other operating charges -€14,982
down €14,982 (-73.9%), from €20,284 to €5,302
- Depreciation +€9,256
up €9,256 (+23.9%), from €38,754 to €48,010
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 | €535,813 | €693,596 | +€157,783 | +29.4% |
| Fixed assets | 21/28 | €267,437 | €313,539 | +€46,102 | +17.2% |
| Tangible fixed assets | 22/27 | €259,188 | €306,133 | +€46,946 | +18.1% |
| Land and buildings | 22 | €155,309 | €157,401 | +€2,092 | +1.3% |
| Plant, machinery and equipment | 23 | €41,288 | €44,054 | +€2,766 | +6.7% |
| Furniture and vehicles | 24 | €62,591 | €104,678 | +€42,087 | +67.2% |
| Financial fixed assets | 28 | €8,249 | €7,405 | -€844 | -10.2% |
| Current assets | 29/58 | €268,376 | €380,057 | +€111,681 | +41.6% |
| Stocks and contracts in progress | 3 | €56,153 | €118,622 | +€62,469 | +111% |
| Stocks | 30/36 | €56,153 | €118,622 | +€62,469 | +111% |
| Amounts receivable within one year | 40/41 | €120,574 | €126,556 | +€5,982 | +5.0% |
| Trade receivables | 40 | €76,700 | €82,627 | +€5,927 | +7.7% |
| Other amounts receivable | 41 | €43,874 | €43,930 | +€56 | +0.1% |
| Current investments | 50/53 | €59 | €59 | +€1 | +1.3% |
| Cash at bank and in hand | 54/58 | €91,590 | €131,025 | +€39,435 | +43.1% |
| Deferred charges and accrued income | 490/1 | - | €3,794 | +€3,794 | |
| Total equity and liabilities | 10/49 | €535,813 | €693,596 | +€157,783 | +29.4% |
| Equity | 10/15 | €294,202 | €369,246 | +€75,044 | +25.5% |
| Contributions | 10/11 | €19,220 | €19,220 | = | 0.0% |
| Reserves | 13 | €248,839 | €323,883 | +€75,044 | +30.2% |
| Tax-exempt reserves | 132 | €41,221 | €39,527 | -€1,694 | -4.1% |
| Distributable reserves | 133 | €207,618 | €284,356 | +€76,738 | +37.0% |
| Profit (loss) carried forward | 14 | €26,143 | €26,143 | = | 0.0% |
| Provisions and deferred taxes | 16 | €13,740 | €13,176 | -€565 | -4.1% |
| Deferred taxes | 168 | €13,740 | €13,176 | -€565 | -4.1% |
| Amounts payable | 17/49 | €227,870 | €311,174 | +€83,304 | +36.6% |
| Amounts payable after more than one year | 17 | €96,951 | €106,860 | +€9,909 | +10.2% |
| Financial debts | 170/4 | €96,951 | €106,860 | +€9,909 | +10.2% |
| Amounts payable within one year | 42/48 | €99,095 | €203,801 | +€104,706 | +106% |
| Current portion of amounts payable after more than one year | 42 | €43,908 | €52,859 | +€8,951 | +20.4% |
| Trade debts | 44 | €24,762 | €22,387 | -€2,375 | -9.6% |
| Suppliers | 440/4 | €24,762 | €22,387 | -€2,375 | -9.6% |
| Taxes, remuneration and social security | 45 | €20,722 | €73,389 | +€52,666 | +254% |
| Taxes | 450/3 | €98 | €41,964 | +€41,866 | +42,730% |
| Remuneration and social security | 454/9 | €20,624 | €31,424 | +€10,800 | +52.4% |
| Other amounts payable | 47/48 | €9,703 | €55,167 | +€45,464 | +469% |
| Accrued charges and deferred income | 492/3 | €31,825 | €513 | -€31,311 | -98.4% |
| Remuneration, social security and pensions | 62 | €265,695 | €389,112 | +€123,416 | +46.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,754 | €48,010 | +€9,256 | +23.9% |
| Other operating charges | 640/8 | €20,284 | €5,302 | -€14,982 | -73.9% |
| Gross operating margin | 9900 | €305,875 | €630,597 | +€324,721 | +106% |
| Operating profit (loss) | 9901 | -€18,859 | €188,173 | +€207,032 | |
| Financial income | 75/76B | €2,369 | €2,862 | +€493 | +20.8% |
| Recurring financial income | 75 | €2,369 | €2,862 | +€493 | +20.8% |
| Financial charges | 65/66B | €4,703 | €7,538 | +€2,836 | +60.3% |
| Recurring financial charges | 65 | €4,703 | €7,538 | +€2,836 | +60.3% |
| Profit (loss) for the period before taxes | 9903 | -€21,193 | €183,496 | +€204,689 | |
| Transfer from deferred taxes | 780 | €565 | €565 | = | 0.0% |
| Income taxes | 67/77 | €128 | €56,517 | +€56,389 | +44,109% |
| Profit (loss) for the period | 9904 | -€20,756 | €127,544 | +€148,300 | |
| Transfer from tax-exempt reserves | 789 | €1,694 | €1,694 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,062 | €129,238 | +€148,300 |
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 28 October 2026 via checked.be.