Bakkerij MEES: what changed
Bakkerij MEES
Largest movements
- Tangible fixed assets -€26,758
down €26,758 (-26.1%), from €102,402 to €75,643
of which Furniture and vehicles: -€25,701
- Receivables within one year -€14,206
down €14,206 (-98.0%), from €14,495 to €289
- Cash -€4,681
down €4,681 (-14.3%), from €32,734 to €28,053
mainly Net result for the year (-€27,621) and Debts after one year (-€24,794)
- Stocks and contracts +€3,881
up €3,881 (+46.1%), from €8,425 to €12,306
- Profit (loss) carried forward -€27,621
down €27,621 (-32.8%), from -€84,263 to -€111,884
- Debts after one year -€24,794
down €24,794 (-35.1%), from €70,717 to €45,923
- Trade debts +€6,567
up €6,567 (+35.9%), from €18,275 to €24,843
- Other debts +€2,713
up €2,713 (+74.5%), from €3,642 to €6,355
- Staff costs +€24,373
up €24,373 (+13.6%), from €179,528 to €203,901
- Depreciation +€8,349
up €8,349 (+42.2%), from €19,768 to €28,117
- Gross operating margin -€5,757
down €5,757 (-2.6%), from €218,642 to €212,884
- Taxes -€4,797
down €4,797 (-72.2%), from €6,639 to €1,842
- Financial charges +€2,367
up €2,367 (+194%), from €1,223 to €3,590
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €162,517 | €121,123 | -€41,394 | -25.5% |
| Fixed assets | 21/28 | €102,402 | €75,643 | -€26,758 | -26.1% |
| Tangible fixed assets | 22/27 | €102,402 | €75,643 | -€26,758 | -26.1% |
| Plant, machinery and equipment | 23 | €693 | - | -€693 | |
| Furniture and vehicles | 24 | €99,110 | €73,409 | -€25,701 | -25.9% |
| Other tangible fixed assets | 26 | €2,599 | €2,235 | -€365 | -14.0% |
| Current assets | 29/58 | €60,116 | €45,480 | -€14,636 | -24.3% |
| Stocks and contracts in progress | 3 | €8,425 | €12,306 | +€3,881 | +46.1% |
| Stocks | 30/36 | €8,425 | €12,306 | +€3,881 | +46.1% |
| Amounts receivable within one year | 40/41 | €14,495 | €289 | -€14,206 | -98.0% |
| Other amounts receivable | 41 | €14,495 | €289 | -€14,206 | -98.0% |
| Cash at bank and in hand | 54/58 | €32,734 | €28,053 | -€4,681 | -14.3% |
| Deferred charges and accrued income | 490/1 | €4,462 | €4,833 | +€371 | +8.3% |
| Total equity and liabilities | 10/49 | €162,517 | €121,123 | -€41,394 | -25.5% |
| Equity | 10/15 | €27,710 | €89 | -€27,621 | -99.7% |
| Contributions | 10/11 | €111,973 | €111,973 | = | 0.0% |
| Capital | 10 | €111,973 | €111,973 | = | 0.0% |
| Issued capital | 100 | €111,973 | €111,973 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€84,263 | -€111,884 | -€27,621 | -32.8% |
| Amounts payable | 17/49 | €134,807 | €121,034 | -€13,773 | -10.2% |
| Amounts payable after more than one year | 17 | €70,717 | €45,923 | -€24,794 | -35.1% |
| Financial debts | 170/4 | €70,717 | €45,923 | -€24,794 | -35.1% |
| Amounts payable within one year | 42/48 | €64,090 | €75,111 | +€11,021 | +17.2% |
| Current portion of amounts payable after more than one year | 42 | €24,077 | €24,794 | +€717 | +3.0% |
| Trade debts | 44 | €18,275 | €24,843 | +€6,567 | +35.9% |
| Suppliers | 440/4 | €18,275 | €24,843 | +€6,567 | +35.9% |
| Taxes, remuneration and social security | 45 | €18,096 | €19,119 | +€1,023 | +5.7% |
| Taxes | 450/3 | €9,830 | €12,774 | +€2,944 | +29.9% |
| Remuneration and social security | 454/9 | €8,266 | €6,346 | -€1,920 | -23.2% |
| Other amounts payable | 47/48 | €3,642 | €6,355 | +€2,713 | +74.5% |
| Remuneration, social security and pensions | 62 | €179,528 | €203,901 | +€24,373 | +13.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,768 | €28,117 | +€8,349 | +42.2% |
| Other operating charges | 640/8 | €2,329 | €3,083 | +€754 | +32.4% |
| Gross operating margin | 9900 | €218,642 | €212,884 | -€5,757 | -2.6% |
| Operating profit (loss) | 9901 | €17,017 | -€22,217 | -€39,234 | |
| Financial income | 75/76B | €446 | €29 | -€417 | -93.5% |
| Recurring financial income | 75 | €446 | €29 | -€417 | -93.5% |
| Financial charges | 65/66B | €1,223 | €3,590 | +€2,367 | +194% |
| Recurring financial charges | 65 | €1,223 | €3,590 | +€2,367 | +194% |
| Profit (loss) for the period before taxes | 9903 | €16,239 | -€25,779 | -€42,018 | |
| Income taxes | 67/77 | €6,639 | €1,842 | -€4,797 | -72.2% |
| Profit (loss) for the period | 9904 | €9,600 | -€27,621 | -€37,221 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,600 | -€27,621 | -€37,221 |
Next steps
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 5 November 2026 via checked.be.