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MERIC-TEC: what changed

Two fiscal 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

MERIC-TEC

BE 0675.950.438
NACE 41.003, General construction of other non-residential buildings
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€67,885
2023 · -€31,976+€99,862
Equity
€125,083
2023 · €44,797+€80,285
Cash
€85,043
2023 · €73,114+€11,929
Balance sheet total
€235,196
2023 · €139,493+€95,703

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€53,476

    up €53,476 (+136.6%), from €39,157 to €92,633

    of which Trade receivables: +€46,396

  • Tangible fixed assets +€30,297

    up €30,297 (+111.3%), from €27,222 to €57,520

  • Cash +€11,929

    up €11,929 (+16.3%), from €73,114 to €85,043

    mainly Net result for the year (+€67,885) and Accrued charges and deferred income (+€48,445)

Equity and liabilities
  • Profit (loss) carried forward +€67,885

    up €67,885 (+184.8%), from €36,737 to €104,623

  • Other debts -€50,000

    no longer reported in 2024 (was €50,000)

  • Accrued charges and deferred income +€48,445

    new in 2024: €48,445

  • Trade debts +€36,374

    up €36,374 (+7889.5%), from €461 to €36,835

  • Tax, wage and social debts -€19,401

    down €19,401 (-43.9%), from €44,235 to €24,835

Income statement
  • Gross operating margin +€175,308

    up €175,308 (+1609.4%), from €10,893 to €186,201

  • Taxes +€57,303

    up €57,303 (+133.7%), from €42,848 to €100,152

  • Depreciation +€10,217

    up €10,217 (+1313.5%), from €778 to €10,994

  • Financial charges +€3,815

    up €3,815 (+231.1%), from €1,651 to €5,466

  • Financial income -€3,553

    no longer reported in 2024 (was €3,553)

From the 2023 result to the 2024 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 2023 -€31,976
Gross operating margin +€175,308
Staff costs -€134
Depreciation -€10,217
Other operating charges -€424
Financial income -€3,553
Financial charges -€3,815
Taxes -€57,303
Result 2024 €67,885

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€40,821
Investment -€41,292
Financing +€12,400
Cash 2023 €73,114
Net result for the year +€67,885
Depreciation +€10,994
Receivables within one year -€53,476
Trade debts +€36,374
Tax, wage and social debts -€19,401
Other debts -€50,000
Accrued charges and deferred income +€48,445
Investment in fixed assets (net) -€41,292
Contributions, distributions and other +€12,400
Cash 2024 €85,043
Every line side by side 37 lines
Line Code 2023 2024 Change %
Total assets 20/58 €139,493 €235,196 +€95,703 +68.6%
Fixed assets 21/28 €27,222 €57,520 +€30,297 +111.3%
Tangible fixed assets 22/27 €27,222 €57,520 +€30,297 +111.3%
Furniture and vehicles 24 €27,222 €57,520 +€30,297 +111.3%
Current assets 29/58 €112,271 €177,677 +€65,406 +58.3%
Amounts receivable within one year 40/41 €39,157 €92,633 +€53,476 +136.6%
Trade receivables 40 €32,796 €79,192 +€46,396 +141.5%
Other amounts receivable 41 €6,361 €13,441 +€7,080 +111.3%
Cash at bank and in hand 54/58 €73,114 €85,043 +€11,929 +16.3%
Total equity and liabilities 10/49 €139,493 €235,196 +€95,703 +68.6%
Equity 10/15 €44,797 €125,083 +€80,285 +179.2%
Contributions 10/11 €6,200 €18,600 +€12,400 +200.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €36,737 €104,623 +€67,885 +184.8%
Amounts payable 17/49 €94,696 €110,114 +€15,418 +16.3%
Amounts payable within one year 42/48 €94,696 €61,669 -€33,027 -34.9%
Trade debts 44 €461 €36,835 +€36,374 +7889.5%
Suppliers 440/4 €461 €36,835 +€36,374 +7889.5%
Taxes, remuneration and social security 45 €44,235 €24,835 -€19,401 -43.9%
Taxes 450/3 €44,235 €24,835 -€19,401 -43.9%
Other amounts payable 47/48 €50,000 - -€50,000
Accrued charges and deferred income 492/3 - €48,445 +€48,445
Remuneration, social security and pensions 62 €119 €253 +€134 +112.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €778 €10,994 +€10,217 +1313.5%
Other operating charges 640/8 €1,026 €1,450 +€424 +41.4%
Gross operating margin 9900 €10,893 €186,201 +€175,308 +1609.4%
Operating profit (loss) 9901 €8,970 €173,503 +€164,534 +1834.3%
Financial income 75/76B €3,553 - -€3,553
Recurring financial income 75 €3,553 - -€3,553
Financial charges 65/66B €1,651 €5,466 +€3,815 +231.1%
Recurring financial charges 65 €1,651 €5,466 +€3,815 +231.1%
Profit (loss) for the period before taxes 9903 €10,872 €168,037 +€157,165 +1445.6%
Income taxes 67/77 €42,848 €100,152 +€57,303 +133.7%
Profit (loss) for the period 9904 -€31,976 €67,885 +€99,862
Profit (loss) for the period to be appropriated 9905 -€31,976 €67,885 +€99,862

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.