Meever Infra Services: 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.
Meever Infra Services
Largest movements
- Tangible fixed assets +€165,849
up €165,849 (+134%), from €123,593 to €289,442
of which Plant, machinery and equipment: +€110,685
- Receivables within one year +€128,370
up €128,370 (+59.2%), from €216,871 to €345,242
of which Trade receivables: +€142,231
- Cash +€33,312
up €33,312 (+326%), from €10,226 to €43,538
mainly Short-term financial debts (+€253,113) and Trade debts (+€102,221)
- Deferred charges and accrued income +€7,172
up €7,172 (+1,085%), from €661 to €7,833
- Short-term financial debts +€253,113
up €253,113 (+27.6%), from €916,048 to €1.2m
of which Credit institutions: +€1.2m
- Trade debts +€102,221
up €102,221 (+31.5%), from €324,050 to €426,271
- Tax, wage and social debts -€18,922
down €18,922 (-14.8%), from €127,571 to €108,649
of which Taxes: -€11,280
- Gross operating margin +€415,232
up €415,232 (+241%), from €172,119 to €587,352
- Depreciation +€34,097
up €34,097 (+184%), from €18,488 to €52,585
- Financial charges +€16,099
up €16,099 (+42.7%), from €37,730 to €53,829
- Other operating charges +€9,774
up €9,774 (+134%), from €7,278 to €17,052
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 | €351,516 | €686,219 | +€334,704 | +95.2% |
| Fixed assets | 21/28 | €123,758 | €289,607 | +€165,849 | +134% |
| Tangible fixed assets | 22/27 | €123,593 | €289,442 | +€165,849 | +134% |
| Plant, machinery and equipment | 23 | €114,381 | €225,066 | +€110,685 | +96.8% |
| Furniture and vehicles | 24 | €9,212 | €64,376 | +€55,164 | +599% |
| Financial fixed assets | 28 | €165 | €165 | = | 0.0% |
| Current assets | 29/58 | €227,758 | €396,612 | +€168,854 | +74.1% |
| Amounts receivable within one year | 40/41 | €216,871 | €345,242 | +€128,370 | +59.2% |
| Trade receivables | 40 | €165,740 | €307,971 | +€142,231 | +85.8% |
| Other amounts receivable | 41 | €51,131 | €37,270 | -€13,861 | -27.1% |
| Cash at bank and in hand | 54/58 | €10,226 | €43,538 | +€33,312 | +326% |
| Deferred charges and accrued income | 490/1 | €661 | €7,833 | +€7,172 | +1,085% |
| Total equity and liabilities | 10/49 | €351,516 | €686,219 | +€334,704 | +95.2% |
| Equity | 10/15 | -€1,106,153 | -€1,106,407 | -€254 | 0.0% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,131,153 | -€1,131,407 | -€254 | 0.0% |
| Amounts payable | 17/49 | €1,457,669 | €1,792,626 | +€334,957 | +23.0% |
| Amounts payable after more than one year | 17 | €90,000 | €88,545 | -€1,455 | -1.6% |
| Financial debts | 170/4 | €90,000 | €88,545 | -€1,455 | -1.6% |
| Amounts payable within one year | 42/48 | €1,367,669 | €1,704,081 | +€336,412 | +24.6% |
| Financial debts | 43 | €916,048 | €1,169,161 | +€253,113 | +27.6% |
| Credit institutions | 430/8 | €520 | €1,169,161 | +€1.2m | +224,739% |
| Other loans | 439 | €915,528 | - | -€915,528 | |
| Trade debts | 44 | €324,050 | €426,271 | +€102,221 | +31.5% |
| Suppliers | 440/4 | €324,050 | €426,271 | +€102,221 | +31.5% |
| Taxes, remuneration and social security | 45 | €127,571 | €108,649 | -€18,922 | -14.8% |
| Taxes | 450/3 | €38,266 | €26,986 | -€11,280 | -29.5% |
| Remuneration and social security | 454/9 | €89,305 | €81,663 | -€7,641 | -8.6% |
| Remuneration, social security and pensions | 62 | €459,355 | €460,625 | +€1,269 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,488 | €52,585 | +€34,097 | +184% |
| Other operating charges | 640/8 | €7,278 | €17,052 | +€9,774 | +134% |
| Non-recurring operating charges | 66A | €6,292 | €2,831 | -€3,461 | -55.0% |
| Gross operating margin | 9900 | €172,119 | €587,352 | +€415,232 | +241% |
| Operating profit (loss) | 9901 | -€319,294 | €54,259 | +€373,553 | |
| Financial charges | 65/66B | €37,730 | €53,829 | +€16,099 | +42.7% |
| Recurring financial charges | 65 | €37,730 | €53,829 | +€16,099 | +42.7% |
| Profit (loss) for the period before taxes | 9903 | -€357,024 | €430 | +€357,454 | |
| Income taxes | 67/77 | €420 | €684 | +€264 | +63.0% |
| Profit (loss) for the period | 9904 | -€357,444 | -€254 | +€357,190 | +99.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€357,444 | -€254 | +€357,190 | +99.9% |
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 21 October 2026 via checked.be.