Meesters Bouwmaterialen: what changed
What changed
Meesters Bouwmaterialen
NACE 46.831, Wholesale of construction materials, general range
filed annual accounts (NBB)
Net result for the year
€83,598
2024 · -€3,098+€86,696
Equity
€146,876
2024 · €63,278+€83,598
Cash
€9,050
2024 · €60,549-€51,498
Balance sheet total
€720,642
2024 · €63,278+€657,364
Largest movements
Assets
- Stocks and contracts +€529,793
new in 2025: €529,793
- Receivables within one year +€166,203
up €166,203 (+6,090%), from €2,729 to €168,932
of which Other amounts receivable: +€138,450
- Cash -€51,498
down €51,498 (-85.1%), from €60,549 to €9,050
mainly Stocks and contracts (-€529,793) and Receivables within one year (-€166,203)
- Tangible fixed assets +€12,866
new in 2025: €12,866
of which Plant, machinery and equipment: +€7,120
Equity and liabilities
- Trade debts +€508,714
new in 2025: €508,714
- Profit (loss) carried forward +€83,598
up €83,598 (+177%), from €47,358 to €130,956
- Other debts +€33,552
new in 2025: €33,552
- Tax, wage and social debts +€31,500
new in 2025: €31,500
Income statement
- Gross operating margin +€273,346
up €273,346, from -€800 to €272,546
- Staff costs +€109,969
new in 2025: €109,969
- Write-downs +€46,242
new in 2025: €46,242
- Taxes +€31,500
new in 2025: €31,500
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.
Result 2024
-€3,098
Gross operating margin
+€273,346
Staff costs
-€109,969
Depreciation
-€1,922
Write-downs
-€46,242
Other operating charges
-€687
Other operating items
+€1,800
Financial income
+€2,531
Financial charges
-€661
Taxes
-€31,500
Result 2025
€83,598
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€36,297
Investment
-€15,201
Financing
€0
Cash 2024
€60,549
From operations (derived)
-€36,297
Net result for the year
+€83,598
Depreciation
+€2,336
Stocks and contracts
-€529,793
Receivables within one year
-€166,203
Trade debts
+€508,714
Tax, wage and social debts
+€31,500
Other debts
+€33,552
Investment (derived)
-€15,201
Investment in fixed assets (net)
-€15,201
Cash 2025
€9,050
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63,278 | €720,642 | +€657,364 | +1,039% |
| Fixed assets | 21/28 | - | €12,866 | +€12,866 | |
| Tangible fixed assets | 22/27 | - | €12,866 | +€12,866 | |
| Plant, machinery and equipment | 23 | - | €7,120 | +€7,120 | |
| Furniture and vehicles | 24 | - | €4,053 | +€4,053 | |
| Other tangible fixed assets | 26 | - | €1,693 | +€1,693 | |
| Current assets | 29/58 | €63,278 | €707,776 | +€644,498 | +1,019% |
| Stocks and contracts in progress | 3 | - | €529,793 | +€529,793 | |
| Stocks | 30/36 | - | €529,793 | +€529,793 | |
| Amounts receivable within one year | 40/41 | €2,729 | €168,932 | +€166,203 | +6,090% |
| Trade receivables | 40 | €1,107 | €28,860 | +€27,753 | +2,508% |
| Other amounts receivable | 41 | €1,623 | €140,072 | +€138,450 | +8,532% |
| Cash at bank and in hand | 54/58 | €60,549 | €9,050 | -€51,498 | -85.1% |
| Total equity and liabilities | 10/49 | €63,278 | €720,642 | +€657,364 | +1,039% |
| Equity | 10/15 | €63,278 | €146,876 | +€83,598 | +132% |
| Contributions | 10/11 | €13,920 | €13,920 | = | 0.0% |
| Contributions outside capital | 11 | - | €13,920 | +€13,920 | |
| Other | 1109/19 | - | €13,920 | +€13,920 | |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,358 | €130,956 | +€83,598 | +177% |
| Amounts payable | 17/49 | - | €573,766 | +€573,766 | |
| Amounts payable within one year | 42/48 | - | €573,766 | +€573,766 | |
| Trade debts | 44 | - | €508,714 | +€508,714 | |
| Suppliers | 440/4 | - | €508,714 | +€508,714 | |
| Taxes, remuneration and social security | 45 | - | €31,500 | +€31,500 | |
| Taxes | 450/3 | - | €31,500 | +€31,500 | |
| Other amounts payable | 47/48 | - | €33,552 | +€33,552 | |
| Remuneration, social security and pensions | 62 | - | €109,969 | +€109,969 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €414 | €2,336 | +€1,922 | +464% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €46,242 | +€46,242 | |
| Other operating charges | 640/8 | €150 | €837 | +€687 | +458% |
| Non-recurring operating charges | 66A | €1,800 | - | -€1,800 | |
| Gross operating margin | 9900 | -€800 | €272,546 | +€273,346 | |
| Operating profit (loss) | 9901 | -€3,164 | €113,163 | +€116,326 | |
| Financial income | 75/76B | €110 | €2,641 | +€2,531 | +2,295% |
| Recurring financial income | 75 | €110 | €2,641 | +€2,531 | +2,295% |
| Financial charges | 65/66B | €45 | €706 | +€661 | +1,468% |
| Recurring financial charges | 65 | €45 | €706 | +€661 | +1,468% |
| Profit (loss) for the period before taxes | 9903 | -€3,098 | €115,098 | +€118,197 | |
| Income taxes | 67/77 | - | €31,500 | +€31,500 | |
| Profit (loss) for the period | 9904 | -€3,098 | €83,598 | +€86,696 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,098 | €83,598 | +€86,696 |
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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 3 November 2026 via checked.be.