BIO-MEIR: 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-MEIR
Largest movements
- Receivables within one year +€168,221
up €168,221 (+54.3%), from €309,739 to €477,960
of which Trade receivables: +€168,218
- Tangible fixed assets -€61,289
down €61,289 (-23.2%), from €264,672 to €203,383
- Cash -€14,195
down €14,195 (-37.1%), from €38,240 to €24,045
mainly Receivables within one year (-€168,221) and Other debts (-€86,511)
- Trade debts +€177,544
up €177,544 (+90.3%), from €196,663 to €374,207
- Other debts -€86,511
down €86,511 (-18.3%), from €473,999 to €387,488
- Reserves +€80,066
up €80,066 (+43.2%), from €185,201 to €265,266
- Debts after one year -€63,228
down €63,228 (-81.6%), from €77,514 to €14,286
- Current portion of long-term debt -€17,763
down €17,763 (-21.9%), from €80,991 to €63,228
- Gross operating margin +€52,273
up €52,273 (+32.4%), from €161,125 to €213,398
- Taxes +€20,685
up €20,685 (+119%), from €17,384 to €38,068
- Financial charges -€2,433
down €2,433 (-22.5%), from €10,803 to €8,370
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 | €1,060,973 | €1,153,295 | +€92,321 | +8.7% |
| Fixed assets | 21/28 | €707,422 | €646,133 | -€61,289 | -8.7% |
| Tangible fixed assets | 22/27 | €264,672 | €203,383 | -€61,289 | -23.2% |
| Land and buildings | 22 | €72,637 | €49,578 | -€23,060 | -31.7% |
| Plant, machinery and equipment | 23 | €103,904 | €80,539 | -€23,366 | -22.5% |
| Furniture and vehicles | 24 | €15,773 | €16,582 | +€809 | +5.1% |
| Leasing and similar rights | 25 | €72,357 | €56,685 | -€15,672 | -21.7% |
| Financial fixed assets | 28 | €442,750 | €442,750 | = | 0.0% |
| Current assets | 29/58 | €353,552 | €507,162 | +€153,610 | +43.4% |
| Stocks and contracts in progress | 3 | €2,600 | €2,600 | = | 0.0% |
| Stocks | 30/36 | €2,600 | €2,600 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €309,739 | €477,960 | +€168,221 | +54.3% |
| Trade receivables | 40 | €309,596 | €477,814 | +€168,218 | +54.3% |
| Other amounts receivable | 41 | €143 | €146 | +€3 | +2.0% |
| Cash at bank and in hand | 54/58 | €38,240 | €24,045 | -€14,195 | -37.1% |
| Deferred charges and accrued income | 490/1 | €2,973 | €2,556 | -€416 | -14.0% |
| Total equity and liabilities | 10/49 | €1,060,973 | €1,153,295 | +€92,321 | +8.7% |
| Equity | 10/15 | €205,201 | €285,266 | +€80,066 | +39.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €185,201 | €265,266 | +€80,066 | +43.2% |
| Distributable reserves | 133 | €185,201 | €265,266 | +€80,066 | +43.2% |
| Amounts payable | 17/49 | €855,773 | €868,029 | +€12,256 | +1.4% |
| Amounts payable after more than one year | 17 | €77,514 | €14,286 | -€63,228 | -81.6% |
| Financial debts | 170/4 | €77,514 | €14,286 | -€63,228 | -81.6% |
| Amounts payable within one year | 42/48 | €778,259 | €853,742 | +€75,484 | +9.7% |
| Current portion of amounts payable after more than one year | 42 | €80,991 | €63,228 | -€17,763 | -21.9% |
| Trade debts | 44 | €196,663 | €374,207 | +€177,544 | +90.3% |
| Suppliers | 440/4 | €196,663 | €374,207 | +€177,544 | +90.3% |
| Taxes, remuneration and social security | 45 | €26,606 | €28,819 | +€2,213 | +8.3% |
| Taxes | 450/3 | €26,606 | €28,819 | +€2,213 | +8.3% |
| Other amounts payable | 47/48 | €473,999 | €387,488 | -€86,511 | -18.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €85,521 | €84,876 | -€645 | -0.8% |
| Other operating charges | 640/8 | €2,130 | €2,022 | -€108 | -5.1% |
| Gross operating margin | 9900 | €161,125 | €213,398 | +€52,273 | +32.4% |
| Operating profit (loss) | 9901 | €73,475 | €126,501 | +€53,026 | +72.2% |
| Financial income | 75/76B | €3 | €3 | +€0 | +2.1% |
| Recurring financial income | 75 | €3 | €3 | +€0 | +2.1% |
| Financial charges | 65/66B | €10,803 | €8,370 | -€2,433 | -22.5% |
| Recurring financial charges | 65 | €10,803 | €8,370 | -€2,433 | -22.5% |
| Profit (loss) for the period before taxes | 9903 | €62,675 | €118,134 | +€55,459 | +88.5% |
| Income taxes | 67/77 | €17,384 | €38,068 | +€20,685 | +119% |
| Profit (loss) for the period | 9904 | €45,291 | €80,066 | +€34,775 | +76.8% |
| Profit (loss) for the period to be appropriated | 9905 | €45,291 | €80,066 | +€34,775 | +76.8% |
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 23 October 2026 via checked.be.