Bruno MEYS: 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.
What changed
Bruno MEYS
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€36,671
2024 · €904,822-€868,151
Equity
€1.9m
2024 · €1.8m+€36,671
Cash
€32,385
2024 · €48,364-€15,980
Balance sheet total
€4.0m
2024 · €3.6m+€345,424
Largest movements
Assets
- Tangible fixed assets +€533,831
up €533,831 (+1,131%), from €47,195 to €581,025
of which Land and buildings: +€555,895
- Receivables within one year -€172,358
down €172,358 (-35.1%), from €491,022 to €318,664
of which Other amounts receivable: -€199,563
Equity and liabilities
- Other debts +€163,163
up €163,163 (+148%), from €110,256 to €273,419
- Debts after one year +€120,624
up €120,624 (+8.0%), from €1.5m to €1.6m
of which Financial debts: +€120,519
- Tax, wage and social debts -€76,892
down €76,892 (-76.3%), from €100,738 to €23,846
of which Taxes: -€78,500
- Accrued charges and deferred income +€69,839
new in 2025: €69,839
Income statement
- Financial income -€900,386
down €900,386 (-97.6%), from €922,386 to €22,000
- Turnover +€266,715
new in 2025: €266,715
- Gross operating margin -€166,518
no longer reported in 2025 (was €166,518)
- Services and other goods +€142,174
new in 2025: €142,174
- Taxes -€103,842
down €103,842 (-94.5%), from €109,925 to €6,082
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.
Result 2024
€904,822
Turnover
+€266,715
Other operating income
+€34,130
Services and other goods
-€142,174
Staff costs
+€10,142
Depreciation
-€6,565
Other operating charges
+€2,139
Other operating items
-€166,518
Financial income
-€900,386
Financial charges
-€69,477
Taxes
+€103,842
Result 2025
€36,671
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€393,413
Investment
-€562,500
Financing
+€153,107
Cash 2024
€48,364
From operations (derived)
+€393,413
Net result for the year
+€36,671
Depreciation
+€28,669
Receivables within one year
+€172,358
Smaller working-capital items
-€394
Tax, wage and social debts
-€76,892
Other debts
+€163,163
Accrued charges and deferred income
+€69,839
Investment (derived)
-€562,500
Investment in fixed assets (net)
-€562,500
Financing
+€153,107
Debts after one year
+€120,624
Current portion of long-term debt
+€32,484
Cash 2025
€32,385
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,607,164 | €3,952,588 | +€345,424 | +9.6% |
| Fixed assets | 21/28 | €3,067,070 | €3,600,900 | +€533,831 | +17.4% |
| Tangible fixed assets | 22/27 | €47,195 | €581,025 | +€533,831 | +1,131% |
| Land and buildings | 22 | - | €555,895 | +€555,895 | |
| Furniture and vehicles | 24 | €47,195 | €25,131 | -€22,064 | -46.8% |
| Financial fixed assets | 28 | €3,019,875 | €3,019,875 | = | 0.0% |
| Affiliated companies | 280/1 | - | €2,989,875 | +€3.0m | |
| Participating interests | 280 | - | €2,989,875 | +€3.0m | |
| Companies linked by participating interests | 282/3 | - | €30,000 | +€30,000 | |
| Participating interests | 282 | - | €30,000 | +€30,000 | |
| Current assets | 29/58 | €540,094 | €351,688 | -€188,407 | -34.9% |
| Amounts receivable within one year | 40/41 | €491,022 | €318,664 | -€172,358 | -35.1% |
| Trade receivables | 40 | €38,479 | €65,685 | +€27,206 | +70.7% |
| Other amounts receivable | 41 | €452,543 | €252,979 | -€199,563 | -44.1% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €48,364 | €32,385 | -€15,980 | -33.0% |
| Deferred charges and accrued income | 490/1 | €708 | €639 | -€69 | -9.8% |
| Total equity and liabilities | 10/49 | €3,607,164 | €3,952,588 | +€345,424 | +9.6% |
| Equity | 10/15 | €1,840,575 | €1,877,246 | +€36,671 | +2.0% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €1,825,855 | €1,863,855 | +€38,000 | +2.1% |
| Distributable reserves | 133 | €1,825,855 | €1,863,855 | +€38,000 | +2.1% |
| Profit (loss) carried forward | 14 | €2,220 | €891 | -€1,329 | -59.9% |
| Amounts payable | 17/49 | €1,766,589 | €2,075,342 | +€308,754 | +17.5% |
| Amounts payable after more than one year | 17 | €1,503,808 | €1,624,432 | +€120,624 | +8.0% |
| Financial debts | 170/4 | €1,503,808 | €1,624,327 | +€120,519 | +8.0% |
| Credit institutions | 173 | - | €371,827 | +€371,827 | |
| Other loans | 174 | - | €1,252,500 | +€1.3m | |
| Other amounts payable | 178/9 | - | €105 | +€105 | |
| Amounts payable within one year | 42/48 | €262,781 | €381,072 | +€118,291 | +45.0% |
| Current portion of amounts payable after more than one year | 42 | €49,998 | €82,481 | +€32,484 | +65.0% |
| Trade debts | 44 | €1,789 | €1,326 | -€463 | -25.9% |
| Suppliers | 440/4 | €1,789 | €1,326 | -€463 | -25.9% |
| Taxes, remuneration and social security | 45 | €100,738 | €23,846 | -€76,892 | -76.3% |
| Taxes | 450/3 | €94,746 | €16,245 | -€78,500 | -82.9% |
| Remuneration and social security | 454/9 | €5,992 | €7,601 | +€1,608 | +26.8% |
| Other amounts payable | 47/48 | €110,256 | €273,419 | +€163,163 | +148% |
| Accrued charges and deferred income | 492/3 | - | €69,839 | +€69,839 | |
| Operating income | 70/76A | - | €300,845 | +€300,845 | |
| Turnover | 70 | - | €266,715 | +€266,715 | |
| Other operating income | 74 | - | €34,130 | +€34,130 | |
| Operating charges | 60/66A | - | €206,289 | +€206,289 | |
| Services and other goods | 61 | - | €142,174 | +€142,174 | |
| Remuneration, social security and pensions | 62 | €44,542 | €34,400 | -€10,142 | -22.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,105 | €28,669 | +€6,565 | +29.7% |
| Other operating charges | 640/8 | €3,184 | €1,045 | -€2,139 | -67.2% |
| Gross operating margin | 9900 | €166,518 | - | -€166,518 | |
| Operating profit (loss) | 9901 | €96,687 | €94,556 | -€2,131 | -2.2% |
| Financial income | 75/76B | €922,386 | €22,000 | -€900,386 | -97.6% |
| Recurring financial income | 75 | €922,386 | €22,000 | -€900,386 | -97.6% |
| Income from financial fixed assets | 750 | - | €22,000 | +€22,000 | |
| Income from current assets | 751 | - | €0 | = | |
| Financial charges | 65/66B | €4,327 | €73,803 | +€69,477 | +1,606% |
| Recurring financial charges | 65 | €4,327 | €73,803 | +€69,477 | +1,606% |
| Debt charges | 650 | - | €72,448 | +€72,448 | |
| Other financial charges | 652/9 | - | €1,356 | +€1,356 | |
| Profit (loss) for the period before taxes | 9903 | €1,014,747 | €42,753 | -€971,994 | -95.8% |
| Income taxes | 67/77 | €109,925 | €6,082 | -€103,842 | -94.5% |
| Taxes | 670/3 | - | €6,082 | +€6,082 | |
| Profit (loss) for the period | 9904 | €904,822 | €36,671 | -€868,151 | -95.9% |
| Profit (loss) for the period to be appropriated | 9905 | €904,822 | €36,671 | -€868,151 | -95.9% |
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 19 October 2026 via checked.be.