MERIAUX CONSTRUCT: 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.
MERIAUX CONSTRUCT
Largest movements
- Receivables after one year +€159,007
up €159,007 (+122%), from €130,400 to €289,407
- Stocks and contracts +€3,005
new in 2025: €3,005
- Other debts +€164,544
up €164,544 (+117%), from €140,300 to €304,844
- Gross operating margin +€1,813
up €1,813 (+50.3%), from -€3,602 to -€1,790
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 | €136,658 | €298,549 | +€161,891 | +118% |
| Fixed assets | 21/28 | €5,000 | €5,000 | = | 0.0% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €131,658 | €293,549 | +€161,891 | +123% |
| Amounts receivable after more than one year | 29 | €130,400 | €289,407 | +€159,007 | +122% |
| Other amounts receivable | 291 | €130,400 | €289,407 | +€159,007 | +122% |
| Stocks and contracts in progress | 3 | - | €3,005 | +€3,005 | |
| Stocks | 30/36 | - | €3,005 | +€3,005 | |
| Amounts receivable within one year | 40/41 | €440 | €872 | +€432 | +98.3% |
| Trade receivables | 40 | €96 | €510 | +€414 | +431% |
| Other amounts receivable | 41 | €344 | €362 | +€18 | +5.3% |
| Cash at bank and in hand | 54/58 | €818 | €265 | -€553 | -67.6% |
| Total equity and liabilities | 10/49 | €136,658 | €298,549 | +€161,891 | +118% |
| Equity | 10/15 | -€4,503 | -€6,899 | -€2,396 | -53.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,503 | -€16,899 | -€2,396 | -16.5% |
| Amounts payable | 17/49 | €141,161 | €305,448 | +€164,287 | +116% |
| Amounts payable within one year | 42/48 | €141,161 | €305,448 | +€164,287 | +116% |
| Trade debts | 44 | €861 | €604 | -€257 | -29.8% |
| Suppliers | 440/4 | €861 | €604 | -€257 | -29.8% |
| Other amounts payable | 47/48 | €140,300 | €304,844 | +€164,544 | +117% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | -€3,602 | -€1,790 | +€1,813 | +50.3% |
| Operating profit (loss) | 9901 | -€4,130 | -€2,334 | +€1,797 | +43.5% |
| Financial charges | 65/66B | €61 | €62 | +€1 | +2.4% |
| Recurring financial charges | 65 | €61 | €62 | +€1 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,191 | -€2,396 | +€1,795 | +42.8% |
| Profit (loss) for the period | 9904 | -€4,191 | -€2,396 | +€1,795 | +42.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,191 | -€2,396 | +€1,795 | +42.8% |
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 13 October 2026 via checked.be.