DE MEIBOOM: 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.
DE MEIBOOM
Largest movements
- Tangible fixed assets -€43,367
down €43,367 (-10.1%), from €427,941 to €384,574
of which Furniture and vehicles: -€25,446
- Receivables within one year +€29,936
up €29,936 (+13.0%), from €231,061 to €260,996
of which Other amounts receivable: +€31,653
- Deferred charges and accrued income +€21,858
up €21,858 (+663%), from €3,297 to €25,155
- Cash +€9,768
up €9,768 (+5.5%), from €176,587 to €186,355
mainly Depreciation (+€55,767) and Tax, wage and social debts (+€24,989)
- Debts after one year -€26,284
down €26,284 (-9.5%), from €275,273 to €248,989
- Tax, wage and social debts +€24,989
up €24,989 (+1,086%), from €2,302 to €27,291
of which Remuneration and social security: +€21,700
- Reserves +€20,515
up €20,515 (+7.1%), from €289,881 to €310,396
- Gross operating margin -€10,763
down €10,763 (-8.8%), from €122,085 to €111,322
- Staff costs -€4,831
down €4,831 (-30.5%), from €15,864 to €11,033
- Taxes -€2,591
down €2,591 (-24.6%), from €10,538 to €7,947
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 | €851,955 | €870,150 | +€18,195 | +2.1% |
| Fixed assets | 21/28 | €428,065 | €384,698 | -€43,367 | -10.1% |
| Tangible fixed assets | 22/27 | €427,941 | €384,574 | -€43,367 | -10.1% |
| Land and buildings | 22 | €332,797 | €309,960 | -€22,838 | -6.9% |
| Plant, machinery and equipment | 23 | €11,959 | €16,876 | +€4,917 | +41.1% |
| Furniture and vehicles | 24 | €83,185 | €57,738 | -€25,446 | -30.6% |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €423,889 | €485,451 | +€61,562 | +14.5% |
| Stocks and contracts in progress | 3 | €12,945 | €12,945 | = | 0.0% |
| Stocks | 30/36 | €12,945 | €12,945 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €231,061 | €260,996 | +€29,936 | +13.0% |
| Trade receivables | 40 | €208,166 | €206,449 | -€1,718 | -0.8% |
| Other amounts receivable | 41 | €22,894 | €54,548 | +€31,653 | +138% |
| Cash at bank and in hand | 54/58 | €176,587 | €186,355 | +€9,768 | +5.5% |
| Deferred charges and accrued income | 490/1 | €3,297 | €25,155 | +€21,858 | +663% |
| Total equity and liabilities | 10/49 | €851,955 | €870,150 | +€18,195 | +2.1% |
| Equity | 10/15 | €318,955 | €339,470 | +€20,515 | +6.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €289,881 | €310,396 | +€20,515 | +7.1% |
| Distributable reserves | 133 | €289,881 | €310,396 | +€20,515 | +7.1% |
| Profit (loss) carried forward | 14 | €10,474 | €10,474 | = | 0.0% |
| Amounts payable | 17/49 | €533,000 | €530,680 | -€2,319 | -0.4% |
| Amounts payable after more than one year | 17 | €275,273 | €248,989 | -€26,284 | -9.5% |
| Financial debts | 170/4 | €275,273 | €248,989 | -€26,284 | -9.5% |
| Amounts payable within one year | 42/48 | €257,726 | €281,316 | +€23,590 | +9.2% |
| Current portion of amounts payable after more than one year | 42 | €30,023 | €26,284 | -€3,739 | -12.5% |
| Trade debts | 44 | €224,882 | €226,973 | +€2,092 | +0.9% |
| Suppliers | 440/4 | €224,882 | €226,973 | +€2,092 | +0.9% |
| Taxes, remuneration and social security | 45 | €2,302 | €27,291 | +€24,989 | +1,086% |
| Taxes | 450/3 | €1,933 | €5,222 | +€3,290 | +170% |
| Remuneration and social security | 454/9 | €369 | €22,069 | +€21,700 | +5,879% |
| Other amounts payable | 47/48 | €520 | €768 | +€248 | +47.7% |
| Accrued charges and deferred income | 492/3 | - | €375 | +€375 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €15,864 | €11,033 | -€4,831 | -30.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,523 | €55,767 | +€244 | +0.4% |
| Other operating charges | 640/8 | €6,202 | €5,592 | -€610 | -9.8% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €122,085 | €111,322 | -€10,763 | -8.8% |
| Operating profit (loss) | 9901 | €44,496 | €38,930 | -€5,566 | -12.5% |
| Financial income | 75/76B | €3 | €806 | +€803 | +27,493% |
| Recurring financial income | 75 | €3 | €806 | +€803 | +27,493% |
| Financial charges | 65/66B | €10,255 | €11,273 | +€1,019 | +9.9% |
| Recurring financial charges | 65 | €10,255 | €11,273 | +€1,019 | +9.9% |
| Profit (loss) for the period before taxes | 9903 | €34,244 | €28,462 | -€5,782 | -16.9% |
| Income taxes | 67/77 | €10,538 | €7,947 | -€2,591 | -24.6% |
| Profit (loss) for the period | 9904 | €23,706 | €20,515 | -€3,191 | -13.5% |
| Profit (loss) for the period to be appropriated | 9905 | €23,706 | €20,515 | -€3,191 | -13.5% |
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.