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MULLER CONSTRUCTION: 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

MULLER CONSTRUCTION

BE 0803.324.504
NACE 41.001, General construction of residential buildings
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€14,309
2024 · €4,831+€9,478
Equity
€23,139
2024 · €8,831+€14,309
Cash
€9,899
2024 · €26,320-€16,422
Balance sheet total
€34,354
2024 · €48,092-€13,738

Largest movements

2024 to 2025
Assets
  • Cash -€16,422

    down €16,422 (-62.4%), from €26,320 to €9,899

    mainly Other debts (-€15,006) and Receivables within one year (-€8,725)

  • Receivables within one year +€8,725

    up €8,725 (+205.5%), from €4,246 to €12,971

    of which Other amounts receivable: +€5,305

  • Tangible fixed assets -€5,631

    down €5,631 (-34.2%), from €16,479 to €10,849

    of which Furniture and vehicles: -€4,393

Equity and liabilities
  • Other debts -€15,006

    down €15,006 (-82.2%), from €18,248 to €3,242

  • Profit (loss) carried forward +€14,309

    up €14,309 (+296.2%), from €4,831 to €19,139

  • Trade debts -€4,730

    down €4,730 (-85.0%), from €5,565 to €835

  • Tax, wage and social debts -€4,520

    down €4,520 (-67.9%), from €6,661 to €2,141

  • Debts after one year -€3,975

    down €3,975 (-79.5%), from €4,998 to €1,024

Income statement
  • Gross operating margin +€7,568

    up €7,568 (+39.1%), from €19,378 to €26,946

  • Depreciation -€2,869

    down €2,869 (-30.6%), from €9,365 to €6,496

  • Taxes +€1,907

    up €1,907 (+78.1%), from €2,442 to €4,349

  • Other operating charges -€533

    down €533 (-44.6%), from €1,194 to €661

  • Financial charges -€415

    down €415 (-26.9%), from €1,547 to €1,131

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 €4,831
Gross operating margin +€7,568
Depreciation +€2,869
Other operating charges +€533
Financial charges +€415
Taxes -€1,907
Result 2025 €14,309

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 -€11,767
Investment -€865
Financing -€3,790
Cash 2024 €26,320
Net result for the year +€14,309
Depreciation +€6,496
Receivables within one year -€8,725
Deferred charges and accrued income +€411
Trade debts -€4,730
Tax, wage and social debts -€4,520
Other debts -€15,006
Investment in fixed assets (net) -€865
Debts after one year -€3,975
Current portion of long-term debt +€185
Cash 2025 €9,899
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €48,092 €34,354 -€13,738 -28.6%
Fixed assets 21/28 €16,479 €10,849 -€5,631 -34.2%
Tangible fixed assets 22/27 €16,479 €10,849 -€5,631 -34.2%
Plant, machinery and equipment 23 €3,901 €2,664 -€1,237 -31.7%
Furniture and vehicles 24 €12,578 €8,185 -€4,393 -34.9%
Current assets 29/58 €31,613 €23,506 -€8,107 -25.6%
Amounts receivable within one year 40/41 €4,246 €12,971 +€8,725 +205.5%
Trade receivables 40 €3,196 €6,616 +€3,421 +107.0%
Other amounts receivable 41 €1,050 €6,355 +€5,305 +505.2%
Cash at bank and in hand 54/58 €26,320 €9,899 -€16,422 -62.4%
Deferred charges and accrued income 490/1 €1,046 €636 -€411 -39.2%
Total equity and liabilities 10/49 €48,092 €34,354 -€13,738 -28.6%
Equity 10/15 €8,831 €23,139 +€14,309 +162.0%
Contributions 10/11 €4,000 €4,000 = 0.0%
Profit (loss) carried forward 14 €4,831 €19,139 +€14,309 +296.2%
Amounts payable 17/49 €39,261 €11,215 -€28,046 -71.4%
Amounts payable after more than one year 17 €4,998 €1,024 -€3,975 -79.5%
Financial debts 170/4 €4,998 €1,024 -€3,975 -79.5%
Amounts payable within one year 42/48 €34,263 €10,191 -€24,072 -70.3%
Current portion of amounts payable after more than one year 42 €3,790 €3,975 +€185 +4.9%
Trade debts 44 €5,565 €835 -€4,730 -85.0%
Suppliers 440/4 €5,565 €835 -€4,730 -85.0%
Taxes, remuneration and social security 45 €6,661 €2,141 -€4,520 -67.9%
Taxes 450/3 €6,661 €2,141 -€4,520 -67.9%
Other amounts payable 47/48 €18,248 €3,242 -€15,006 -82.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,365 €6,496 -€2,869 -30.6%
Other operating charges 640/8 €1,194 €661 -€533 -44.6%
Gross operating margin 9900 €19,378 €26,946 +€7,568 +39.1%
Operating profit (loss) 9901 €8,819 €19,789 +€10,970 +124.4%
Financial charges 65/66B €1,547 €1,131 -€415 -26.9%
Recurring financial charges 65 €1,547 €1,131 -€415 -26.9%
Profit (loss) for the period before taxes 9903 €7,273 €18,658 +€11,385 +156.5%
Income taxes 67/77 €2,442 €4,349 +€1,907 +78.1%
Profit (loss) for the period 9904 €4,831 €14,309 +€9,478 +196.2%
Profit (loss) for the period to be appropriated 9905 €4,831 €14,309 +€9,478 +196.2%

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 29 September 2026 via checked.be.