Co-MEET: 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.
Co-MEET
Largest movements
- Cash +€3,159
up €3,159 (+6781.5%), from €47 to €3,205
mainly Net result for the year (+€13,194) and Depreciation (+€3,784)
- Receivables within one year +€677
up €677 (+174.2%), from €389 to €1,066
of which Other amounts receivable: +€1,066
- Deferred charges and accrued income +€630
up €630 (+136.0%), from €463 to €1,093
- Tangible fixed assets -€314
down €314 (-3.0%), from €10,563 to €10,249
- Reserves +€5,694
up €5,694 (+132.7%), from €4,290 to €9,984
- Trade debts -€1,225
down €1,225 (-88.9%), from €1,378 to €153
- Other debts -€275
no longer reported in 2025 (was €275)
- Gross operating margin +€7,612
up €7,612 (+50.2%), from €15,177 to €22,789
- Depreciation -€6,508
down €6,508 (-63.2%), from €10,292 to €3,784
- Taxes +€2,782
up €2,782 (+241.4%), from €1,152 to €3,934
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 | €11,462 | €15,613 | +€4,151 | +36.2% |
| Fixed assets | 21/28 | €10,563 | €10,249 | -€314 | -3.0% |
| Tangible fixed assets | 22/27 | €10,563 | €10,249 | -€314 | -3.0% |
| Furniture and vehicles | 24 | €10,563 | €10,249 | -€314 | -3.0% |
| Current assets | 29/58 | €898 | €5,364 | +€4,465 | +497.2% |
| Amounts receivable within one year | 40/41 | €389 | €1,066 | +€677 | +174.2% |
| Trade receivables | 40 | €389 | - | -€389 | |
| Other amounts receivable | 41 | - | €1,066 | +€1,066 | |
| Cash at bank and in hand | 54/58 | €47 | €3,205 | +€3,159 | +6781.5% |
| Deferred charges and accrued income | 490/1 | €463 | €1,093 | +€630 | +136.0% |
| Total equity and liabilities | 10/49 | €11,462 | €15,613 | +€4,151 | +36.2% |
| Equity | 10/15 | €5,290 | €10,984 | +€5,694 | +107.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €4,290 | €9,984 | +€5,694 | +132.7% |
| Distributable reserves | 133 | €4,290 | €9,984 | +€5,694 | +132.7% |
| Amounts payable | 17/49 | €6,171 | €4,629 | -€1,542 | -25.0% |
| Amounts payable within one year | 42/48 | €6,171 | €4,629 | -€1,542 | -25.0% |
| Trade debts | 44 | €1,378 | €153 | -€1,225 | -88.9% |
| Suppliers | 440/4 | €1,378 | €153 | -€1,225 | -88.9% |
| Taxes, remuneration and social security | 45 | €4,518 | €4,476 | -€42 | -0.9% |
| Taxes | 450/3 | €4,518 | €4,476 | -€42 | -0.9% |
| Other amounts payable | 47/48 | €275 | - | -€275 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,292 | €3,784 | -€6,508 | -63.2% |
| Other operating charges | 640/8 | €752 | €819 | +€67 | +8.9% |
| Gross operating margin | 9900 | €15,177 | €22,789 | +€7,612 | +50.2% |
| Operating profit (loss) | 9901 | €4,133 | €18,186 | +€14,053 | +340.0% |
| Financial income | 75/76B | €130 | €25 | -€105 | -81.1% |
| Recurring financial income | 75 | €130 | €25 | -€105 | -81.1% |
| Financial charges | 65/66B | €1,066 | €1,082 | +€16 | +1.5% |
| Recurring financial charges | 65 | €1,066 | €1,082 | +€16 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | €3,196 | €17,128 | +€13,932 | +435.9% |
| Income taxes | 67/77 | €1,152 | €3,934 | +€2,782 | +241.4% |
| Profit (loss) for the period | 9904 | €2,044 | €13,194 | +€11,150 | +545.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,044 | €13,194 | +€11,150 | +545.5% |
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 8 October 2026 via checked.be.