De Meule: 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 Meule
Largest movements
- Receivables after one year -€13,277
down €13,277 (-10.5%), from €125,878 to €112,602
- Cash -€3,748
down €3,748 (-36.0%), from €10,405 to €6,657
mainly Debts after one year (-€13,513) and Trade debts (-€3,897)
- Receivables within one year -€3,030
down €3,030 (-5.5%), from €54,851 to €51,821
of which Trade receivables: -€5,698
- Debts after one year -€13,513
down €13,513 (-8.9%), from €152,661 to €139,149
- Trade debts -€3,897
down €3,897 (-100.0%), from €3,897 to €0
- Profit (loss) carried forward -€2,147
down €2,147 (-25.6%), from €8,372 to €6,225
- Financial income +€1,128
up €1,128 (+378.4%), from €298 to €1,426
- Other operating charges -€391
down €391 (-45.8%), from €852 to €462
- Financial charges +€78
up €78 (+5.4%), from €1,454 to €1,533
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 | €191,135 | €171,080 | -€20,054 | -10.5% |
| Current assets | 29/58 | €191,135 | €171,080 | -€20,054 | -10.5% |
| Amounts receivable after more than one year | 29 | €125,878 | €112,602 | -€13,277 | -10.5% |
| Other amounts receivable | 291 | €125,878 | €112,602 | -€13,277 | -10.5% |
| Amounts receivable within one year | 40/41 | €54,851 | €51,821 | -€3,030 | -5.5% |
| Trade receivables | 40 | €6,163 | €465 | -€5,698 | -92.5% |
| Other amounts receivable | 41 | €48,688 | €51,356 | +€2,668 | +5.5% |
| Cash at bank and in hand | 54/58 | €10,405 | €6,657 | -€3,748 | -36.0% |
| Total equity and liabilities | 10/49 | €191,135 | €171,080 | -€20,054 | -10.5% |
| Equity | 10/15 | €32,372 | €30,225 | -€2,147 | -6.6% |
| Contributions | 10/11 | €24,000 | €24,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,372 | €6,225 | -€2,147 | -25.6% |
| Amounts payable | 17/49 | €158,763 | €140,856 | -€17,907 | -11.3% |
| Amounts payable after more than one year | 17 | €152,661 | €139,149 | -€13,513 | -8.9% |
| Financial debts | 170/4 | €152,661 | €139,149 | -€13,513 | -8.9% |
| Amounts payable within one year | 42/48 | €6,102 | €1,707 | -€4,395 | -72.0% |
| Trade debts | 44 | €3,897 | €0 | -€3,897 | -100.0% |
| Suppliers | 440/4 | €3,897 | €0 | -€3,897 | -100.0% |
| Taxes, remuneration and social security | 45 | €2,177 | €1,707 | -€470 | -21.6% |
| Taxes | 450/3 | €2,177 | €1,707 | -€470 | -21.6% |
| Other amounts payable | 47/48 | €27 | €0 | -€27 | -100.0% |
| Other operating charges | 640/8 | €852 | €462 | -€391 | -45.8% |
| Gross operating margin | 9900 | -€1,588 | -€1,579 | +€9 | +0.6% |
| Operating profit (loss) | 9901 | -€2,441 | -€2,041 | +€400 | +16.4% |
| Financial income | 75/76B | €298 | €1,426 | +€1,128 | +378.4% |
| Recurring financial income | 75 | €298 | €1,426 | +€1,128 | +378.4% |
| Financial charges | 65/66B | €1,454 | €1,533 | +€78 | +5.4% |
| Recurring financial charges | 65 | €1,454 | €1,533 | +€78 | +5.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,597 | -€2,147 | +€1,450 | +40.3% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€3,597 | -€2,147 | +€1,450 | +40.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,597 | -€2,147 | +€1,450 | +40.3% |
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 12 October 2026 via checked.be.