MEO & FILLES: what changed
What changed
MEO & FILLES
NACE 43.910, Bricklaying and masonry work
filed annual accounts (NBB)
Net result for the year
€776
2024 · €25,386-€24,610
Equity
€81,238
2024 · €80,462+€776
Cash
€1,844
2024 · €44+€1,800
Balance sheet total
€114,698
2024 · €192,664-€77,965
Largest movements
Assets
- Receivables within one year -€72,467
down €72,467 (-40.1%), from €180,797 to €108,331
of which Trade receivables: -€55,565
- Tangible fixed assets -€7,299
down €7,299 (-65.6%), from €11,123 to €3,824
of which Plant, machinery and equipment: -€10,314
Equity and liabilities
- Trade debts -€80,726
down €80,726 (-85.5%), from €94,456 to €13,730
Income statement
- Gross operating margin -€39,782
down €39,782 (-48.0%), from €82,839 to €43,057
- Taxes -€9,009
down €9,009 (-78.7%), from €11,446 to €2,437
- Staff costs -€7,307
down €7,307 (-25.7%), from €28,440 to €21,132
- Other operating charges +€900
up €900 (+47.4%), from €1,896 to €2,795
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
€25,386
Gross operating margin
-€39,782
Staff costs
+€7,307
Depreciation
-€671
Other operating charges
-€900
Financial charges
+€426
Taxes
+€9,009
Result 2025
€776
raises the resultlowers the result
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
+€5,790
Investment
-€4,200
Financing
+€210
Cash 2024
€44
From operations (derived)
+€5,790
Net result for the year
+€776
Depreciation
+€11,499
Receivables within one year
+€72,467
Trade debts
-€80,726
Tax, wage and social debts
+€1,262
Other debts
+€513
Investment (derived)
-€4,200
Investment in fixed assets (net)
-€4,200
Financing
+€210
Short-term financial debts
+€210
Cash 2025
€1,844
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €192,664 | €114,698 | -€77,965 | -40.5% |
| Fixed assets | 21/28 | €11,823 | €4,524 | -€7,299 | -61.7% |
| Tangible fixed assets | 22/27 | €11,123 | €3,824 | -€7,299 | -65.6% |
| Plant, machinery and equipment | 23 | €11,123 | €809 | -€10,314 | -92.7% |
| Furniture and vehicles | 24 | - | €3,015 | +€3,015 | |
| Financial fixed assets | 28 | €700 | €700 | = | 0.0% |
| Current assets | 29/58 | €180,841 | €110,174 | -€70,667 | -39.1% |
| Amounts receivable within one year | 40/41 | €180,797 | €108,331 | -€72,467 | -40.1% |
| Trade receivables | 40 | €72,239 | €16,674 | -€55,565 | -76.9% |
| Other amounts receivable | 41 | €108,558 | €91,657 | -€16,901 | -15.6% |
| Cash at bank and in hand | 54/58 | €44 | €1,844 | +€1,800 | +4,137% |
| Total equity and liabilities | 10/49 | €192,664 | €114,698 | -€77,965 | -40.5% |
| Equity | 10/15 | €80,462 | €81,238 | +€776 | +1.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €78,462 | €79,238 | +€776 | +1.0% |
| Amounts payable | 17/49 | €112,201 | €33,460 | -€78,742 | -70.2% |
| Amounts payable within one year | 42/48 | €112,201 | €33,460 | -€78,742 | -70.2% |
| Financial debts | 43 | €229 | €439 | +€210 | +91.9% |
| Credit institutions | 430/8 | €229 | €439 | +€210 | +91.9% |
| Trade debts | 44 | €94,456 | €13,730 | -€80,726 | -85.5% |
| Suppliers | 440/4 | €94,456 | €13,730 | -€80,726 | -85.5% |
| Taxes, remuneration and social security | 45 | €17,517 | €18,779 | +€1,262 | +7.2% |
| Taxes | 450/3 | €15,671 | €17,088 | +€1,417 | +9.0% |
| Remuneration and social security | 454/9 | €1,846 | €1,690 | -€155 | -8.4% |
| Other amounts payable | 47/48 | - | €513 | +€513 | |
| Remuneration, social security and pensions | 62 | €28,440 | €21,132 | -€7,307 | -25.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,827 | €11,499 | +€671 | +6.2% |
| Other operating charges | 640/8 | €1,896 | €2,795 | +€900 | +47.4% |
| Gross operating margin | 9900 | €82,839 | €43,057 | -€39,782 | -48.0% |
| Operating profit (loss) | 9901 | €41,676 | €7,630 | -€34,046 | -81.7% |
| Financial charges | 65/66B | €4,844 | €4,417 | -€426 | -8.8% |
| Recurring financial charges | 65 | €4,844 | €4,417 | -€426 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | €36,832 | €3,213 | -€33,619 | -91.3% |
| Income taxes | 67/77 | €11,446 | €2,437 | -€9,009 | -78.7% |
| Profit (loss) for the period | 9904 | €25,386 | €776 | -€24,610 | -96.9% |
| Profit (loss) for the period to be appropriated | 9905 | €25,386 | €776 | -€24,610 | -96.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.