MELIOR BOUW: 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.
MELIOR BOUW
Largest movements
- Cash +€3,723
up €3,723 (+79,209%), from €5 to €3,728
mainly Net result for the year (+€4,362) and Tax, wage and social debts (+€437)
- Receivables within one year -€247
down €247 (-16.8%), from €1,466 to €1,219
- Profit (loss) carried forward +€4,362
up €4,362, from -€4,172 to €189
- Other debts -€725
no longer reported in 2025 (was €725)
- Trade debts -€579
down €579 (-63.1%), from €918 to €339
- Tax, wage and social debts +€437
new in 2025: €437
- Gross operating margin +€7,561
up €7,561, from -€2,703 to €4,858
- Taxes +€437
new in 2025: €437
- Other operating charges -€387
down €387 (-86.2%), from €449 to €62
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 | €1,470 | €4,965 | +€3,495 | +238% |
| Current assets | 29/58 | €1,470 | €4,965 | +€3,495 | +238% |
| Amounts receivable within one year | 40/41 | €1,466 | €1,219 | -€247 | -16.8% |
| Other amounts receivable | 41 | €1,466 | €1,219 | -€247 | -16.8% |
| Cash at bank and in hand | 54/58 | €5 | €3,728 | +€3,723 | +79,209% |
| Deferred charges and accrued income | 490/1 | - | €19 | +€19 | |
| Total equity and liabilities | 10/49 | €1,470 | €4,965 | +€3,495 | +238% |
| Equity | 10/15 | -€172 | €4,189 | +€4,362 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,172 | €189 | +€4,362 | |
| Amounts payable | 17/49 | €1,643 | €776 | -€867 | -52.8% |
| Amounts payable within one year | 42/48 | €1,643 | €776 | -€867 | -52.8% |
| Trade debts | 44 | €918 | €339 | -€579 | -63.1% |
| Suppliers | 440/4 | €918 | €339 | -€579 | -63.1% |
| Taxes, remuneration and social security | 45 | - | €437 | +€437 | |
| Taxes | 450/3 | - | €437 | +€437 | |
| Other amounts payable | 47/48 | €725 | - | -€725 | |
| Other operating charges | 640/8 | €449 | €62 | -€387 | -86.2% |
| Gross operating margin | 9900 | -€2,703 | €4,858 | +€7,561 | |
| Operating profit (loss) | 9901 | -€3,152 | €4,796 | +€7,949 | |
| Financial income | 75/76B | €45 | €49 | +€4 | +8.9% |
| Recurring financial income | 75 | €45 | €49 | +€4 | +8.9% |
| Financial charges | 65/66B | €55 | €46 | -€8 | -15.4% |
| Recurring financial charges | 65 | €55 | €46 | -€8 | -15.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,162 | €4,799 | +€7,961 | |
| Income taxes | 67/77 | - | €437 | +€437 | |
| Profit (loss) for the period | 9904 | -€3,162 | €4,362 | +€7,524 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,162 | €4,362 | +€7,524 |
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.