Bio-Meerle: 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.
Bio-Meerle
Largest movements
- Receivables within one year +€131,047
up €131,047 (+36.9%), from €354,977 to €486,023
of which Trade receivables: +€271,497
- Tangible fixed assets -€33,523
down €33,523 (-18.2%), from €183,999 to €150,477
of which Plant, machinery and equipment: -€17,890
- Tax, wage and social debts +€37,046
up €37,046 (+303%), from €12,244 to €49,290
- Trade debts +€36,595
up €36,595 (+29.1%), from €125,795 to €162,390
- Other debts +€33,234
up €33,234 (+21.4%), from €155,052 to €188,286
- Debts after one year -€28,611
down €28,611 (-38.7%), from €73,893 to €45,281
- Reserves +€25,168
up €25,168 (+25.3%), from €99,503 to €124,671
- Gross operating margin +€16,387
up €16,387 (+25.9%), from €63,279 to €79,665
- Taxes +€3,882
up €3,882 (+83.2%), from €4,664 to €8,547
- Other operating charges -€2,022
down €2,022 (-46.6%), from €4,340 to €2,318
- Financial charges +€972
up €972 (+20.7%), from €4,685 to €5,657
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.
Derived cash bridge
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 | €540,339 | €638,530 | +€98,190 | +18.2% |
| Fixed assets | 21/28 | €183,999 | €150,477 | -€33,523 | -18.2% |
| Tangible fixed assets | 22/27 | €183,999 | €150,477 | -€33,523 | -18.2% |
| Plant, machinery and equipment | 23 | €76,795 | €58,905 | -€17,890 | -23.3% |
| Leasing and similar rights | 25 | €107,205 | €91,571 | -€15,633 | -14.6% |
| Current assets | 29/58 | €356,340 | €488,053 | +€131,713 | +37.0% |
| Amounts receivable within one year | 40/41 | €354,977 | €486,023 | +€131,047 | +36.9% |
| Trade receivables | 40 | €201,655 | €473,151 | +€271,497 | +135% |
| Other amounts receivable | 41 | €153,322 | €12,872 | -€140,450 | -91.6% |
| Cash at bank and in hand | 54/58 | €822 | €1,465 | +€643 | +78.3% |
| Deferred charges and accrued income | 490/1 | €542 | €565 | +€23 | +4.3% |
| Total equity and liabilities | 10/49 | €540,339 | €638,530 | +€98,190 | +18.2% |
| Equity | 10/15 | €139,503 | €164,671 | +€25,168 | +18.0% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €99,503 | €124,671 | +€25,168 | +25.3% |
| Distributable reserves | 133 | €99,503 | €124,671 | +€25,168 | +25.3% |
| Amounts payable | 17/49 | €400,836 | €473,859 | +€73,022 | +18.2% |
| Amounts payable after more than one year | 17 | €73,893 | €45,281 | -€28,611 | -38.7% |
| Financial debts | 170/4 | €73,893 | €45,281 | -€28,611 | -38.7% |
| Amounts payable within one year | 42/48 | €326,944 | €428,577 | +€101,634 | +31.1% |
| Current portion of amounts payable after more than one year | 42 | €33,852 | €28,611 | -€5,241 | -15.5% |
| Trade debts | 44 | €125,795 | €162,390 | +€36,595 | +29.1% |
| Suppliers | 440/4 | €125,795 | €162,390 | +€36,595 | +29.1% |
| Taxes, remuneration and social security | 45 | €12,244 | €49,290 | +€37,046 | +303% |
| Taxes | 450/3 | €12,244 | €49,290 | +€37,046 | +303% |
| Other amounts payable | 47/48 | €155,052 | €188,286 | +€33,234 | +21.4% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,518 | €39,621 | +€103 | +0.3% |
| Other operating charges | 640/8 | €4,340 | €2,318 | -€2,022 | -46.6% |
| Gross operating margin | 9900 | €63,279 | €79,665 | +€16,387 | +25.9% |
| Operating profit (loss) | 9901 | €19,421 | €37,726 | +€18,306 | +94.3% |
| Financial income | 75/76B | €1,518 | €1,646 | +€128 | +8.4% |
| Recurring financial income | 75 | €1,518 | €1,646 | +€128 | +8.4% |
| Financial charges | 65/66B | €4,685 | €5,657 | +€972 | +20.7% |
| Recurring financial charges | 65 | €4,685 | €5,657 | +€972 | +20.7% |
| Profit (loss) for the period before taxes | 9903 | €16,253 | €33,715 | +€17,461 | +107% |
| Income taxes | 67/77 | €4,664 | €8,547 | +€3,882 | +83.2% |
| Profit (loss) for the period | 9904 | €11,589 | €25,168 | +€13,579 | +117% |
| Profit (loss) for the period to be appropriated | 9905 | €11,589 | €25,168 | +€13,579 | +117% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.