MURIC CONSTRUCT: what changed
Two financial 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.
MURIC CONSTRUCT
Largest movements
- Cash +€16,406
up €16,406 (+282.5%), from €5,808 to €22,214
mainly Other debts (+€50,663) and Depreciation (+€19,601)
- Tangible fixed assets +€13,899
up €13,899 (+39.4%), from €35,252 to €49,152
- Receivables within one year +€12,188
up €12,188 (+214.5%), from €5,683 to €17,871
of which Trade receivables: +€10,198
- Other debts +€50,663
up €50,663 (+1191.1%), from €4,254 to €54,917
- Profit (loss) carried forward -€18,045
down €18,045 (-48.4%), from €37,288 to €19,243
- Trade debts +€9,875
up €9,875 (+448.7%), from €2,201 to €12,076
- Staff costs +€26,901
up €26,901 (+55.2%), from €48,691 to €75,592
- Gross operating margin -€21,720
down €21,720 (-21.3%), from €101,914 to €80,194
- Other operating charges -€7,767
down €7,767 (-75.6%), from €10,278 to €2,512
- Depreciation -€2,662
down €2,662 (-12.0%), from €22,262 to €19,601
From the 2024 result to the 2025 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,743 | €89,236 | +€42,493 | +90.9% |
| Fixed assets | 21/28 | €35,252 | €49,152 | +€13,899 | +39.4% |
| Tangible fixed assets | 22/27 | €35,252 | €49,152 | +€13,899 | +39.4% |
| Furniture and vehicles | 24 | €35,252 | €49,152 | +€13,899 | +39.4% |
| Current assets | 29/58 | €11,491 | €40,085 | +€28,594 | +248.8% |
| Amounts receivable within one year | 40/41 | €5,683 | €17,871 | +€12,188 | +214.5% |
| Trade receivables | 40 | €3,439 | €13,637 | +€10,198 | +296.6% |
| Other amounts receivable | 41 | €2,244 | €4,234 | +€1,990 | +88.7% |
| Cash at bank and in hand | 54/58 | €5,808 | €22,214 | +€16,406 | +282.5% |
| Total equity and liabilities | 10/49 | €46,743 | €89,236 | +€42,493 | +90.9% |
| Equity | 10/15 | €40,288 | €22,243 | -€18,045 | -44.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,288 | €19,243 | -€18,045 | -48.4% |
| Amounts payable | 17/49 | €6,455 | €66,993 | +€60,539 | +937.9% |
| Amounts payable within one year | 42/48 | €6,455 | €66,993 | +€60,539 | +937.9% |
| Trade debts | 44 | €2,201 | €12,076 | +€9,875 | +448.7% |
| Suppliers | 440/4 | €2,201 | €12,076 | +€9,875 | +448.7% |
| Other amounts payable | 47/48 | €4,254 | €54,917 | +€50,663 | +1191.1% |
| Remuneration, social security and pensions | 62 | €48,691 | €75,592 | +€26,901 | +55.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,262 | €19,601 | -€2,662 | -12.0% |
| Other operating charges | 640/8 | €10,278 | €2,512 | -€7,767 | -75.6% |
| Gross operating margin | 9900 | €101,914 | €80,194 | -€21,720 | -21.3% |
| Operating profit (loss) | 9901 | €20,682 | -€17,511 | -€38,193 | |
| Financial charges | 65/66B | €461 | €558 | +€97 | +21.2% |
| Recurring financial charges | 65 | €461 | €558 | +€97 | +21.2% |
| Profit (loss) for the period before taxes | 9903 | €20,222 | -€18,069 | -€38,291 | |
| Income taxes | 67/77 | €134 | -€24 | -€158 | |
| Profit (loss) for the period | 9904 | €20,088 | -€18,045 | -€38,133 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,088 | -€18,045 | -€38,133 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.