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MEKO PLEISTERWERKEN: 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.

What changed

MEKO PLEISTERWERKEN

BE 0809.930.105
NACE 43.310, Plastering work
financial year 2025 compared with 2022not consecutivefiled annual accounts (NBB)
Net result for the year
-€894
2022 · €7,357-€8,251
Equity
€98,944
2022 · €97,253+€1,691
Cash
-
2022 · €25,800-€25,800
Balance sheet total
€119,404
2022 · €105,090+€14,314

Largest movements

2022 to 2025
Assets
  • Deferred charges and accrued income +€35,032

    up €35,032 (+82.8%), from €42,288 to €77,320

  • Cash -€25,800

    no longer reported in 2025 (was €25,800)

  • Receivables within one year +€18,114

    up €18,114 (+235%), from €7,705 to €25,819

  • Tangible fixed assets -€13,031

    down €13,031 (-82.4%), from €15,817 to €2,786

    of which Furniture and vehicles: -€13,829

Equity and liabilities
  • Short-term financial debts +€9,892

    new in 2025: €9,892

  • Trade debts +€4,638

    up €4,638 (+78.2%), from €5,931 to €10,568

  • Tax, wage and social debts -€1,906

    no longer reported in 2025 (was €1,906)

  • Profit (loss) carried forward +€1,691

    up €1,691 (+3.3%), from €50,943 to €52,634

Income statement
  • Taxes +€7,302

    new in 2025: €7,302

  • Gross operating margin -€2,126

    down €2,126 (-22.6%), from €9,421 to €7,295

  • Other operating charges -€1,053

    down €1,053 (-54.5%), from €1,931 to €878

  • Financial charges -€124

    down €124 (-93.0%), from €134 to €9

From the 2022 result to the 2025 result

effect on the 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.

Result 2022 €7,357
Gross operating margin -€2,126
Other operating charges +€1,053
Financial charges +€124
Taxes -€7,302
Result 2025 -€894
raises the resultlowers the result

Derived cash bridge

cash 2022 to 2025

A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.

Every line side by side 42 lines
Line Code 2022 2025 Change %
Total assets 20/58 €105,090 €119,404 +€14,314 +13.6%
Fixed assets 21/28 €15,817 €2,786 -€13,031 -82.4%
Tangible fixed assets 22/27 €15,817 €2,786 -€13,031 -82.4%
Plant, machinery and equipment 23 €1,988 €2,786 +€798 +40.2%
Furniture and vehicles 24 €13,829 - -€13,829
Current assets 29/58 €89,273 €116,618 +€27,345 +30.6%
Amounts receivable after more than one year 29 €13,479 €13,479 = 0.0%
Other amounts receivable 291 €13,479 €13,479 = 0.0%
Amounts receivable within one year 40/41 €7,705 €25,819 +€18,114 +235%
Trade receivables 40 €7,705 €25,819 +€18,114 +235%
Cash at bank and in hand 54/58 €25,800 - -€25,800
Deferred charges and accrued income 490/1 €42,288 €77,320 +€35,032 +82.8%
Total equity and liabilities 10/49 €105,090 €119,404 +€14,314 +13.6%
Equity 10/15 €97,253 €98,944 +€1,691 +1.7%
Contributions 10/11 €16,200 €16,200 = 0.0%
Capital 10 €16,200 - -€16,200
Issued capital 100 €18,600 - -€18,600
Uncalled capital 101 €2,400 - -€2,400
Reserves 13 €30,110 €30,110 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Legal reserve 130 €1,860 - -€1,860
Other 1319 - €1,860 +€1,860
Distributable reserves 133 €28,250 €28,250 = 0.0%
Profit (loss) carried forward 14 €50,943 €52,634 +€1,691 +3.3%
Amounts payable 17/49 €7,836 €20,460 +€12,624 +161%
Amounts payable within one year 42/48 €7,836 €20,460 +€12,624 +161%
Financial debts 43 - €9,892 +€9,892
Credit institutions 430/8 - €9,892 +€9,892
Trade debts 44 €5,931 €10,568 +€4,638 +78.2%
Suppliers 440/4 €5,931 €10,568 +€4,638 +78.2%
Taxes, remuneration and social security 45 €1,906 - -€1,906
Taxes 450/3 €1,906 - -€1,906
Non-recurring operating income 76A €232,950 - -€232,950
Other operating charges 640/8 €1,931 €878 -€1,053 -54.5%
Gross operating margin 9900 €9,421 €7,295 -€2,126 -22.6%
Operating profit (loss) 9901 €7,491 €6,418 -€1,073 -14.3%
Financial charges 65/66B €134 €9 -€124 -93.0%
Recurring financial charges 65 €134 €9 -€124 -93.0%
Profit (loss) for the period before taxes 9903 €7,357 €6,408 -€949 -12.9%
Income taxes 67/77 - €7,302 +€7,302
Profit (loss) for the period 9904 €7,357 -€894 -€8,251
Profit (loss) for the period to be appropriated 9905 €7,357 -€894 -€8,251

Source: filed annual accounts (NBB), financial years ended 31 December 2022 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.