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De Meersstraat: 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

De Meersstraat

BE 0782.569.274
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€16,950
2024 · €19,453-€2,504
Equity
€122,386
2024 · €105,436+€16,950
Cash
€54,621
2024 · €17,381+€37,240
Balance sheet total
€310,314
2024 · €282,748+€27,566

Largest movements

2024 to 2025
Assets
  • Financial fixed assets -€100,000

    down €100,000 (-45.5%), from €220,000 to €120,000

  • Receivables within one year +€100,000

    up €100,000 (+1,087%), from €9,196 to €109,196

    of which Other amounts receivable: +€100,000

  • Cash +€37,240

    up €37,240 (+214%), from €17,381 to €54,621

    mainly Investment in fixed assets (net) (+€100,000) and Net result for the year (+€16,950)

  • Tangible fixed assets -€9,674

    down €9,674 (-27.3%), from €35,399 to €25,725

    of which Leasing and similar rights: -€6,965

Equity and liabilities
  • Profit (loss) carried forward +€16,950

    up €16,950 (+16.2%), from €104,436 to €121,386

  • Trade debts +€9,095

    up €9,095 (+387%), from €2,349 to €11,444

  • Debts after one year -€8,662

    down €8,662 (-6.3%), from €136,839 to €128,177

  • Accrued charges and deferred income +€6,000

    up €6,000 (+100%), from €6,000 to €12,000

  • Other debts +€5,000

    up €5,000 (+24.8%), from €20,187 to €25,187

Income statement
  • Financial income +€6,781

    new in 2025: €6,781

  • Gross operating margin -€4,798

    down €4,798 (-9.7%), from €49,635 to €44,837

  • Taxes +€4,733

    up €4,733 (+39.0%), from €12,135 to €16,868

  • Financial charges -€654

    down €654 (-8.3%), from €7,861 to €7,207

From the 2024 result to the 2025 result

effect on the 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 €19,453
Gross operating margin -€4,798
Other operating charges -€406
Financial income +€6,781
Financial charges +€654
Taxes -€4,733
Result 2025 €16,950
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 -€54,517
Investment +€100,000
Financing -€8,243
Cash 2024 €17,381
Net result for the year +€16,950
Depreciation +€9,674
Receivables within one year -€100,000
Trade debts +€9,095
Tax, wage and social debts -€1,237
Other debts +€5,000
Accrued charges and deferred income +€6,000
Investment in fixed assets (net) +€100,000
Debts after one year -€8,662
Current portion of long-term debt +€419
Cash 2025 €54,621
brings cash intakes cash out
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €282,748 €310,314 +€27,566 +9.7%
Fixed assets 21/28 €255,399 €145,725 -€109,674 -42.9%
Tangible fixed assets 22/27 €35,399 €25,725 -€9,674 -27.3%
Land and buildings 22 €4,793 €3,324 -€1,469 -30.7%
Plant, machinery and equipment 23 €988 €657 -€331 -33.5%
Furniture and vehicles 24 €3,422 €2,513 -€909 -26.6%
Leasing and similar rights 25 €26,196 €19,231 -€6,965 -26.6%
Financial fixed assets 28 €220,000 €120,000 -€100,000 -45.5%
Current assets 29/58 €27,349 €164,589 +€137,240 +502%
Amounts receivable within one year 40/41 €9,196 €109,196 +€100,000 +1,087%
Trade receivables 40 €9,196 €9,196 = 0.0%
Other amounts receivable 41 - €100,000 +€100,000
Cash at bank and in hand 54/58 €17,381 €54,621 +€37,240 +214%
Deferred charges and accrued income 490/1 €772 €772 = 0.0%
Total equity and liabilities 10/49 €282,748 €310,314 +€27,566 +9.7%
Equity 10/15 €105,436 €122,386 +€16,950 +16.1%
Contributions 10/11 €1,000 €1,000 = 0.0%
Contributions outside capital 11 €1,000 - -€1,000
Other 1109/19 €1,000 - -€1,000
Profit (loss) carried forward 14 €104,436 €121,386 +€16,950 +16.2%
Amounts payable 17/49 €177,312 €187,928 +€10,616 +6.0%
Amounts payable after more than one year 17 €136,839 €128,177 -€8,662 -6.3%
Financial debts 170/4 €136,839 €128,177 -€8,662 -6.3%
Amounts payable within one year 42/48 €34,473 €47,751 +€13,277 +38.5%
Current portion of amounts payable after more than one year 42 €8,243 €8,662 +€419 +5.1%
Trade debts 44 €2,349 €11,444 +€9,095 +387%
Suppliers 440/4 €2,349 €11,444 +€9,095 +387%
Taxes, remuneration and social security 45 €3,695 €2,458 -€1,237 -33.5%
Taxes 450/3 €3,695 €2,458 -€1,237 -33.5%
Other amounts payable 47/48 €20,187 €25,187 +€5,000 +24.8%
Accrued charges and deferred income 492/3 €6,000 €12,000 +€6,000 +100%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,674 €9,674 = 0.0%
Other operating charges 640/8 €512 €918 +€406 +79.4%
Gross operating margin 9900 €49,635 €44,837 -€4,798 -9.7%
Operating profit (loss) 9901 €39,449 €34,244 -€5,205 -13.2%
Financial income 75/76B - €6,781 +€6,781
Recurring financial income 75 - €6,781 +€6,781
Financial charges 65/66B €7,861 €7,207 -€654 -8.3%
Recurring financial charges 65 €7,861 €7,207 -€654 -8.3%
Profit (loss) for the period before taxes 9903 €31,588 €33,818 +€2,230 +7.1%
Income taxes 67/77 €12,135 €16,868 +€4,733 +39.0%
Profit (loss) for the period 9904 €19,453 €16,950 -€2,504 -12.9%
Profit (loss) for the period to be appropriated 9905 €19,453 €16,950 -€2,504 -12.9%

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 31 October 2026 via checked.be.