MOUREAU: what changed
What changed
MOUREAU
NACE 81.300, Landscape service activities
filed annual accounts (NBB)
Net result for the year
€7,094
2024 · €34,662-€27,569
Equity
€46,756
2024 · €39,662+€7,094
Cash
€4,119
2024 · €1,590+€2,529
Balance sheet total
€358,006
2024 · €93,976+€264,030
Largest movements
Assets
- Tangible fixed assets +€239,206
up €239,206 (+812%), from €29,465 to €268,671
- Receivables within one year +€20,431
up €20,431 (+38.7%), from €52,848 to €73,280
of which Other amounts receivable: +€15,615
Equity and liabilities
- Debts after one year +€127,031
new in 2025: €127,031
- Other debts +€113,700
up €113,700 (+841%), from €13,522 to €127,222
- Current portion of long-term debt +€29,294
new in 2025: €29,294
- Trade debts -€11,943
down €11,943 (-57.6%), from €20,717 to €8,774
- Profit (loss) carried forward +€7,094
up €7,094 (+20.5%), from €34,662 to €41,756
Income statement
- Staff costs +€19,424
up €19,424 (+37.7%), from €51,505 to €70,928
- Taxes -€8,797
down €8,797 (-83.8%), from €10,500 to €1,703
- Depreciation +€8,411
up €8,411 (+96.0%), from €8,761 to €17,172
- Gross operating margin -€4,743
down €4,743 (-4.4%), from €108,047 to €103,304
- Financial charges +€2,847
up €2,847 (+6,017%), from €47 to €2,894
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
€34,662
Gross operating margin
-€4,743
Staff costs
-€19,424
Depreciation
-€8,411
Other operating charges
-€941
Financial charges
-€2,847
Taxes
+€8,797
Result 2025
€7,094
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
+€103,168
Investment
-€256,963
Financing
+€156,325
Cash 2024
€1,590
From operations (derived)
+€103,168
Net result for the year
+€7,094
Depreciation
+€17,172
Receivables within one year
-€20,431
Deferred charges and accrued income
-€1,278
Trade debts
-€11,943
Tax, wage and social debts
-€1,145
Other debts
+€113,700
Investment (derived)
-€256,963
Investment in fixed assets (net)
-€256,963
Financing
+€156,325
Debts after one year
+€127,031
Current portion of long-term debt
+€29,294
Cash 2025
€4,119
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €93,976 | €358,006 | +€264,030 | +281% |
| Fixed assets | 21/28 | €33,870 | €273,660 | +€239,791 | +708% |
| Tangible fixed assets | 22/27 | €29,465 | €268,671 | +€239,206 | +812% |
| Land and buildings | 22 | - | €36,968 | +€36,968 | |
| Plant, machinery and equipment | 23 | €3,878 | €42,184 | +€38,306 | +988% |
| Furniture and vehicles | 24 | €25,588 | €144,667 | +€119,079 | +465% |
| Leasing and similar rights | 25 | - | €44,853 | +€44,853 | |
| Financial fixed assets | 28 | €4,404 | €4,989 | +€585 | +13.3% |
| Current assets | 29/58 | €60,106 | €84,346 | +€24,239 | +40.3% |
| Amounts receivable within one year | 40/41 | €52,848 | €73,280 | +€20,431 | +38.7% |
| Trade receivables | 40 | €51,631 | €56,448 | +€4,817 | +9.3% |
| Other amounts receivable | 41 | €1,217 | €16,832 | +€15,615 | +1,283% |
| Cash at bank and in hand | 54/58 | €1,590 | €4,119 | +€2,529 | +159% |
| Deferred charges and accrued income | 490/1 | €5,669 | €6,947 | +€1,278 | +22.6% |
| Total equity and liabilities | 10/49 | €93,976 | €358,006 | +€264,030 | +281% |
| Equity | 10/15 | €39,662 | €46,756 | +€7,094 | +17.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,662 | €41,756 | +€7,094 | +20.5% |
| Amounts payable | 17/49 | €54,314 | €311,250 | +€256,936 | +473% |
| Amounts payable after more than one year | 17 | - | €127,031 | +€127,031 | |
| Financial debts | 170/4 | - | €127,031 | +€127,031 | |
| Amounts payable within one year | 42/48 | €54,314 | €184,219 | +€129,905 | +239% |
| Current portion of amounts payable after more than one year | 42 | - | €29,294 | +€29,294 | |
| Trade debts | 44 | €20,717 | €8,774 | -€11,943 | -57.6% |
| Suppliers | 440/4 | €20,717 | €8,774 | -€11,943 | -57.6% |
| Taxes, remuneration and social security | 45 | €20,075 | €18,930 | -€1,145 | -5.7% |
| Taxes | 450/3 | €17,000 | €18,703 | +€1,703 | +10.0% |
| Remuneration and social security | 454/9 | €3,075 | €227 | -€2,848 | -92.6% |
| Other amounts payable | 47/48 | €13,522 | €127,222 | +€113,700 | +841% |
| Remuneration, social security and pensions | 62 | €51,505 | €70,928 | +€19,424 | +37.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,761 | €17,172 | +€8,411 | +96.0% |
| Other operating charges | 640/8 | €2,572 | €3,513 | +€941 | +36.6% |
| Gross operating margin | 9900 | €108,047 | €103,304 | -€4,743 | -4.4% |
| Operating profit (loss) | 9901 | €45,209 | €11,690 | -€33,519 | -74.1% |
| Financial charges | 65/66B | €47 | €2,894 | +€2,847 | +6,017% |
| Recurring financial charges | 65 | €47 | €2,894 | +€2,847 | +6,017% |
| Profit (loss) for the period before taxes | 9903 | €45,162 | €8,796 | -€36,366 | -80.5% |
| Income taxes | 67/77 | €10,500 | €1,703 | -€8,797 | -83.8% |
| Profit (loss) for the period | 9904 | €34,662 | €7,094 | -€27,569 | -79.5% |
| Profit (loss) for the period to be appropriated | 9905 | €34,662 | €7,094 | -€27,569 | -79.5% |
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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.