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MORREN TECHNICS: 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

MORREN TECHNICS

BE 0740.596.384
NACE 43.221, Plumbing work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€5,143
2024 · €66,278-€61,136
Equity
€361,240
2024 · €356,097+€5,143
Cash
€101,095
2024 · €121,355-€20,260
Balance sheet total
€825,121
2024 · €888,344-€63,223

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€46,584

    down €46,584 (-8.0%), from €580,263 to €533,679

    of which Land and buildings: -€32,696

  • Deferred charges and accrued income +€25,469

    new in 2025: €25,469

  • Receivables within one year -€22,848

    down €22,848 (-17.5%), from €130,305 to €107,458

    of which Trade receivables: -€25,463

  • Cash -€20,260

    down €20,260 (-16.7%), from €121,355 to €101,095

    mainly Debts after one year (-€80,633) and Deferred charges and accrued income (-€25,469)

Equity and liabilities
  • Debts after one year -€80,633

    down €80,633 (-21.4%), from €377,640 to €297,007

  • Current portion of long-term debt +€39,409

    new in 2025: €39,409

  • Trade debts -€19,323

    down €19,323 (-34.6%), from €55,836 to €36,513

  • Tax, wage and social debts -€14,449

    down €14,449 (-26.3%), from €54,956 to €40,507

    of which Remuneration and social security: -€10,309

Income statement
  • Gross operating margin -€88,007

    down €88,007 (-18.2%), from €483,384 to €395,378

  • Taxes -€22,358

    down €22,358 (-90.3%), from €24,748 to €2,390

From the 2024 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 2024 €66,278
Gross operating margin -€88,007
Staff costs +€1,931
Depreciation +€745
Other operating charges +€41
Other operating items -€99
Financial income +€592
Financial charges +€1,303
Taxes +€22,358
Result 2025 €5,143

Cash bridge derived

cash 2024 to 2025

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.

From operations +€31,036
Investment -€10,072
Financing -€41,224
Cash 2024 €121,355
Net result for the year +€5,143
Depreciation +€56,656
Stocks and contracts -€1,000
Receivables within one year +€22,848
Deferred charges and accrued income -€25,469
Trade debts -€19,323
Tax, wage and social debts -€14,449
Other debts +€6,231
Accrued charges and deferred income +€400
Investment in fixed assets (net) -€10,072
Debts after one year -€80,633
Current portion of long-term debt +€39,409
Cash 2025 €101,095
Every line side by side 47 lines
Line Code 2024 2025 Change %
Total assets 20/58 €888,344 €825,121 -€63,223 -7.1%
Fixed assets 21/28 €581,133 €534,549 -€46,584 -8.0%
Tangible fixed assets 22/27 €580,263 €533,679 -€46,584 -8.0%
Land and buildings 22 €513,874 €481,178 -€32,696 -6.4%
Plant, machinery and equipment 23 €10,210 €6,743 -€3,467 -34.0%
Furniture and vehicles 24 €56,179 €45,758 -€10,421 -18.5%
Financial fixed assets 28 €870 €870 = 0.0%
Current assets 29/58 €307,211 €290,572 -€16,639 -5.4%
Stocks and contracts in progress 3 €55,551 €56,551 +€1,000 +1.8%
Stocks 30/36 €55,551 €56,551 +€1,000 +1.8%
Amounts receivable within one year 40/41 €130,305 €107,458 -€22,848 -17.5%
Trade receivables 40 €130,305 €104,842 -€25,463 -19.5%
Other amounts receivable 41 - €2,615 +€2,615
Cash at bank and in hand 54/58 €121,355 €101,095 -€20,260 -16.7%
Deferred charges and accrued income 490/1 - €25,469 +€25,469
Total equity and liabilities 10/49 €888,344 €825,121 -€63,223 -7.1%
Equity 10/15 €356,097 €361,240 +€5,143 +1.4%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €353,097 €358,240 +€5,143 +1.5%
Distributable reserves 133 €353,097 €358,240 +€5,143 +1.5%
Amounts payable 17/49 €532,247 €463,881 -€68,366 -12.8%
Amounts payable after more than one year 17 €377,640 €297,007 -€80,633 -21.4%
Financial debts 170/4 €377,640 €297,007 -€80,633 -21.4%
Amounts payable within one year 42/48 €154,607 €166,474 +€11,867 +7.7%
Current portion of amounts payable after more than one year 42 - €39,409 +€39,409
Trade debts 44 €55,836 €36,513 -€19,323 -34.6%
Suppliers 440/4 €55,836 €36,513 -€19,323 -34.6%
Taxes, remuneration and social security 45 €54,956 €40,507 -€14,449 -26.3%
Taxes 450/3 €16,134 €11,993 -€4,140 -25.7%
Remuneration and social security 454/9 €38,823 €28,514 -€10,309 -26.6%
Other amounts payable 47/48 €43,815 €50,046 +€6,231 +14.2%
Accrued charges and deferred income 492/3 - €400 +€400
Non-recurring operating income 76A - €14,512 +€14,512
Remuneration, social security and pensions 62 €317,345 €315,414 -€1,931 -0.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €57,402 €56,656 -€745 -1.3%
Other operating charges 640/8 €4,120 €4,079 -€41 -1.0%
Non-recurring operating charges 66A - €99 +€99
Gross operating margin 9900 €483,384 €395,378 -€88,007 -18.2%
Operating profit (loss) 9901 €104,518 €19,129 -€85,389 -81.7%
Financial income 75/76B €15 €607 +€592 +3872.5%
Recurring financial income 75 €15 €607 +€592 +3872.5%
Financial charges 65/66B €13,507 €12,204 -€1,303 -9.6%
Recurring financial charges 65 €13,507 €12,204 -€1,303 -9.6%
Profit (loss) for the period before taxes 9903 €91,027 €7,533 -€83,494 -91.7%
Income taxes 67/77 €24,748 €2,390 -€22,358 -90.3%
Profit (loss) for the period 9904 €66,278 €5,143 -€61,136 -92.2%
Profit (loss) for the period to be appropriated 9905 €66,278 €5,143 -€61,136 -92.2%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.