NATURE CONSTRUCT MEERT: 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.
NATURE CONSTRUCT MEERT
Largest movements
- Cash +€72,869
up €72,869 (+736.2%), from €9,898 to €82,767
mainly Net result for the year (+€58,608) and Depreciation (+€51,944)
- Tangible fixed assets -€26,435
down €26,435 (-17.7%), from €149,418 to €122,983
of which Furniture and vehicles: -€24,449
- Stocks and contracts +€25,640
up €25,640 (+1282.0%), from €2,000 to €27,640
- Intangible fixed assets -€14,000
down €14,000 (-11.4%), from €122,433 to €108,433
- Receivables within one year +€11,036
up €11,036 (+79.1%), from €13,946 to €24,982
of which Other amounts receivable: +€10,680
- Profit (loss) carried forward +€58,608
up €58,608 (+316.0%), from €18,545 to €77,153
- Debts after one year -€36,761
down €36,761 (-16.7%), from €220,758 to €183,997
- Trade debts +€31,372
up €31,372 (+397.5%), from €7,893 to €39,265
- Tax, wage and social debts +€13,901
new in 2025: €13,901
of which Remuneration and social security: +€12,793
- Accrued charges and deferred income +€8,984
new in 2025: €8,984
- Gross operating margin +€140,553
up €140,553 (+239.3%), from €58,727 to €199,280
- Staff costs +€54,829
up €54,829 (+461.0%), from €11,894 to €66,723
- Taxes +€11,249
new in 2025: €11,249
- Depreciation +€4,786
up €4,786 (+10.1%), from €47,158 to €51,944
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 | €303,682 | €372,584 | +€68,902 | +22.7% |
| Formation expenses | 20 | €2,659 | €1,890 | -€769 | -28.9% |
| Fixed assets | 21/28 | €271,851 | €231,416 | -€40,435 | -14.9% |
| Intangible fixed assets | 21 | €122,433 | €108,433 | -€14,000 | -11.4% |
| Tangible fixed assets | 22/27 | €149,418 | €122,983 | -€26,435 | -17.7% |
| Plant, machinery and equipment | 23 | €21,770 | €19,784 | -€1,986 | -9.1% |
| Furniture and vehicles | 24 | €127,648 | €103,199 | -€24,449 | -19.2% |
| Current assets | 29/58 | €29,172 | €139,278 | +€110,106 | +377.4% |
| Stocks and contracts in progress | 3 | €2,000 | €27,640 | +€25,640 | +1282.0% |
| Stocks | 30/36 | €2,000 | €27,640 | +€25,640 | +1282.0% |
| Amounts receivable within one year | 40/41 | €13,946 | €24,982 | +€11,036 | +79.1% |
| Trade receivables | 40 | €8,071 | €8,427 | +€356 | +4.4% |
| Other amounts receivable | 41 | €5,875 | €16,555 | +€10,680 | +181.8% |
| Cash at bank and in hand | 54/58 | €9,898 | €82,767 | +€72,869 | +736.2% |
| Deferred charges and accrued income | 490/1 | €3,328 | €3,890 | +€562 | +16.9% |
| Total equity and liabilities | 10/49 | €303,682 | €372,584 | +€68,902 | +22.7% |
| Equity | 10/15 | €28,545 | €87,153 | +€58,608 | +205.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,545 | €77,153 | +€58,608 | +316.0% |
| Amounts payable | 17/49 | €275,137 | €285,431 | +€10,294 | +3.7% |
| Amounts payable after more than one year | 17 | €220,758 | €183,997 | -€36,761 | -16.7% |
| Financial debts | 170/4 | €220,758 | €183,997 | -€36,761 | -16.7% |
| Amounts payable within one year | 42/48 | €54,379 | €92,450 | +€38,071 | +70.0% |
| Current portion of amounts payable after more than one year | 42 | €35,172 | €36,761 | +€1,589 | +4.5% |
| Trade debts | 44 | €7,893 | €39,265 | +€31,372 | +397.5% |
| Suppliers | 440/4 | €7,893 | €39,265 | +€31,372 | +397.5% |
| Taxes, remuneration and social security | 45 | - | €13,901 | +€13,901 | |
| Taxes | 450/3 | - | €1,108 | +€1,108 | |
| Remuneration and social security | 454/9 | - | €12,793 | +€12,793 | |
| Other amounts payable | 47/48 | €11,314 | €2,523 | -€8,791 | -77.7% |
| Accrued charges and deferred income | 492/3 | - | €8,984 | +€8,984 | |
| Remuneration, social security and pensions | 62 | €11,894 | €66,723 | +€54,829 | +461.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,158 | €51,944 | +€4,786 | +10.1% |
| Other operating charges | 640/8 | €329 | €366 | +€37 | +11.3% |
| Gross operating margin | 9900 | €58,727 | €199,280 | +€140,553 | +239.3% |
| Operating profit (loss) | 9901 | -€654 | €80,247 | +€80,901 | |
| Financial income | 75/76B | €1 | €593 | +€592 | +59217.0% |
| Recurring financial income | 75 | €1 | €593 | +€592 | +59217.0% |
| Financial charges | 65/66B | €11,287 | €10,983 | -€304 | -2.7% |
| Recurring financial charges | 65 | €11,287 | €10,983 | -€304 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | -€11,940 | €69,857 | +€81,797 | |
| Income taxes | 67/77 | - | €11,249 | +€11,249 | |
| Profit (loss) for the period | 9904 | -€11,940 | €58,608 | +€70,548 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,940 | €58,608 | +€70,548 |
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 6 October 2026 via checked.be.