De Meyer Technology: 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 Meyer Technology
Largest movements
- Receivables within one year +€38,263
up €38,263 (+37.7%), from €101,534 to €139,798
of which Trade receivables: +€38,263
- Cash -€27,281
down €27,281 (-31.6%), from €86,306 to €59,026
mainly Contributions, distributions and other (-€200,000) and Receivables within one year (-€38,263)
- Tangible fixed assets -€8,739
down €8,739 (-59.4%), from €14,713 to €5,975
- Other debts +€110,000
up €110,000 (+146.7%), from €75,000 to €185,000
- Reserves -€96,862
down €96,862 (-90.5%), from €107,000 to €10,138
- Tax, wage and social debts -€6,506
down €6,506 (-52.1%), from €12,476 to €5,970
- Current portion of long-term debt -€2,570
down €2,570 (-100.0%), from €2,570 to €0
- Gross operating margin +€29,337
up €29,337 (+25.9%), from €113,146 to €142,483
- Taxes +€6,940
up €6,940 (+30.1%), from €23,070 to €30,010
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 | €204,005 | €206,279 | +€2,274 | +1.1% |
| Fixed assets | 21/28 | €14,713 | €5,975 | -€8,739 | -59.4% |
| Tangible fixed assets | 22/27 | €14,713 | €5,975 | -€8,739 | -59.4% |
| Furniture and vehicles | 24 | €14,713 | €5,975 | -€8,739 | -59.4% |
| Current assets | 29/58 | €189,292 | €200,304 | +€11,013 | +5.8% |
| Amounts receivable within one year | 40/41 | €101,534 | €139,798 | +€38,263 | +37.7% |
| Trade receivables | 40 | €101,534 | €139,798 | +€38,263 | +37.7% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €86,306 | €59,026 | -€27,281 | -31.6% |
| Deferred charges and accrued income | 490/1 | €1,451 | €1,481 | +€30 | +2.0% |
| Total equity and liabilities | 10/49 | €204,005 | €206,279 | +€2,274 | +1.1% |
| Equity | 10/15 | €110,908 | €13,138 | -€97,770 | -88.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €107,000 | €10,138 | -€96,862 | -90.5% |
| Distributable reserves | 133 | €107,000 | €10,138 | -€96,862 | -90.5% |
| Profit (loss) carried forward | 14 | €908 | €0 | -€908 | -100.0% |
| Amounts payable | 17/49 | €93,097 | €193,141 | +€100,044 | +107.5% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €93,097 | €193,141 | +€100,044 | +107.5% |
| Current portion of amounts payable after more than one year | 42 | €2,570 | €0 | -€2,570 | -100.0% |
| Trade debts | 44 | €3,051 | €2,171 | -€880 | -28.8% |
| Suppliers | 440/4 | €3,051 | €2,171 | -€880 | -28.8% |
| Taxes, remuneration and social security | 45 | €12,476 | €5,970 | -€6,506 | -52.1% |
| Taxes | 450/3 | €12,476 | €5,970 | -€6,506 | -52.1% |
| Other amounts payable | 47/48 | €75,000 | €185,000 | +€110,000 | +146.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,026 | €8,739 | -€288 | -3.2% |
| Other operating charges | 640/8 | €1,017 | €1,335 | +€318 | +31.3% |
| Gross operating margin | 9900 | €113,146 | €142,483 | +€29,337 | +25.9% |
| Operating profit (loss) | 9901 | €103,103 | €132,409 | +€29,306 | +28.4% |
| Financial income | 75/76B | €2 | €15 | +€13 | +838.8% |
| Recurring financial income | 75 | €2 | €15 | +€13 | +838.8% |
| Financial charges | 65/66B | €294 | €185 | -€109 | -37.2% |
| Recurring financial charges | 65 | €294 | €185 | -€109 | -37.2% |
| Profit (loss) for the period before taxes | 9903 | €102,810 | €132,239 | +€29,429 | +28.6% |
| Income taxes | 67/77 | €23,070 | €30,010 | +€6,940 | +30.1% |
| Profit (loss) for the period | 9904 | €79,740 | €102,230 | +€22,489 | +28.2% |
| Profit (loss) for the period to be appropriated | 9905 | €79,740 | €102,230 | +€22,489 | +28.2% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.