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MOURA CONSTRUCT: 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

MOURA CONSTRUCT

BE 0779.807.843
NACE 41.001, General construction of residential buildings
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€4,918
2024 · €43,532-€48,450
Equity
€51,245
2024 · €56,163-€4,918
Cash
€15,024
2024 · €3,251+€11,773
Balance sheet total
€84,206
2024 · €83,908+€298

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€30,781

    down €30,781 (-63.9%), from €48,138 to €17,358

    of which Trade receivables: -€30,984

  • Tangible fixed assets +€19,313

    up €19,313 (+68.5%), from €28,207 to €47,520

    of which Furniture and vehicles: +€9,777

  • Cash +€11,773

    up €11,773 (+362.2%), from €3,251 to €15,024

    mainly Receivables within one year (+€30,781) and Depreciation (+€17,705)

  • Stocks and contracts +€2,451

    new in 2025: €2,451

  • Deferred charges and accrued income -€1,958

    down €1,958 (-51.4%), from €3,812 to €1,854

Equity and liabilities
  • Current portion of long-term debt +€7,329

    new in 2025: €7,329

  • Profit (loss) carried forward -€4,918

    down €4,918 (-9.7%), from €50,663 to €45,745

  • Trade debts -€3,667

    down €3,667 (-29.4%), from €12,476 to €8,809

  • Other debts +€1,183

    up €1,183 (+2985.9%), from €40 to €1,223

Income statement
  • Gross operating margin -€46,436

    down €46,436 (-73.1%), from €63,541 to €17,105

  • Depreciation +€15,311

    up €15,311 (+639.6%), from €2,394 to €17,705

  • Taxes -€11,921

    down €11,921 (-99.3%), from €12,000 to €79

  • Other operating charges -€1,180

    down €1,180 (-24.3%), from €4,859 to €3,679

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 €43,532
Gross operating margin -€46,436
Depreciation -€15,311
Other operating charges +€1,180
Financial income +€0
Financial charges +€196
Taxes +€11,921
Result 2025 -€4,918

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 +€40,962
Investment -€36,518
Financing +€7,329
Cash 2024 €3,251
Net result for the year -€4,918
Depreciation +€17,705
Stocks and contracts -€2,451
Receivables within one year +€30,781
Deferred charges and accrued income +€1,958
Trade debts -€3,667
Tax, wage and social debts +€384
Other debts +€1,183
Accrued charges and deferred income -€13
Investment in fixed assets (net) -€36,518
Current portion of long-term debt +€7,329
Cash 2025 €15,024
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €83,908 €84,206 +€298 +0.4%
Fixed assets 21/28 €28,707 €47,520 +€18,813 +65.5%
Tangible fixed assets 22/27 €28,207 €47,520 +€19,313 +68.5%
Plant, machinery and equipment 23 €14,219 €23,755 +€9,536 +67.1%
Furniture and vehicles 24 €13,988 €23,765 +€9,777 +69.9%
Financial fixed assets 28 €500 - -€500
Current assets 29/58 €55,201 €36,686 -€18,515 -33.5%
Stocks and contracts in progress 3 - €2,451 +€2,451
Stocks 30/36 - €2,451 +€2,451
Amounts receivable within one year 40/41 €48,138 €17,358 -€30,781 -63.9%
Trade receivables 40 €45,347 €14,363 -€30,984 -68.3%
Other amounts receivable 41 €2,791 €2,995 +€204 +7.3%
Cash at bank and in hand 54/58 €3,251 €15,024 +€11,773 +362.2%
Deferred charges and accrued income 490/1 €3,812 €1,854 -€1,958 -51.4%
Total equity and liabilities 10/49 €83,908 €84,206 +€298 +0.4%
Equity 10/15 €56,163 €51,245 -€4,918 -8.8%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €500 €500 = 0.0%
Distributable reserves 133 €500 €500 = 0.0%
Profit (loss) carried forward 14 €50,663 €45,745 -€4,918 -9.7%
Amounts payable 17/49 €27,745 €32,961 +€5,216 +18.8%
Amounts payable within one year 42/48 €27,732 €32,961 +€5,229 +18.9%
Current portion of amounts payable after more than one year 42 - €7,329 +€7,329
Trade debts 44 €12,476 €8,809 -€3,667 -29.4%
Suppliers 440/4 €12,476 €8,809 -€3,667 -29.4%
Taxes, remuneration and social security 45 €15,216 €15,600 +€384 +2.5%
Taxes 450/3 €12,350 €15,600 +€3,250 +26.3%
Remuneration and social security 454/9 €2,866 - -€2,866
Other amounts payable 47/48 €40 €1,223 +€1,183 +2985.9%
Accrued charges and deferred income 492/3 €13 - -€13
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,394 €17,705 +€15,311 +639.6%
Other operating charges 640/8 €4,859 €3,679 -€1,180 -24.3%
Gross operating margin 9900 €63,541 €17,105 -€46,436 -73.1%
Operating profit (loss) 9901 €56,288 -€4,279 -€60,567
Financial income 75/76B €0 €0 +€0 +10.0%
Recurring financial income 75 €0 €0 +€0 +10.0%
Financial charges 65/66B €756 €560 -€196 -25.9%
Recurring financial charges 65 €756 €560 -€196 -25.9%
Profit (loss) for the period before taxes 9903 €55,532 -€4,839 -€60,370
Income taxes 67/77 €12,000 €79 -€11,921 -99.3%
Profit (loss) for the period 9904 €43,532 -€4,918 -€48,450
Profit (loss) for the period to be appropriated 9905 €43,532 -€4,918 -€48,450

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 29 September 2026 via checked.be.