De Meyhoeve: 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 Meyhoeve
Largest movements
- Cash +€24,417
up €24,417 (+87.7%), from €27,842 to €52,258
mainly Stocks and contracts (+€12,450) and Other debts (+€8,404)
- Stocks and contracts -€12,450
down €12,450 (-8.5%), from €146,700 to €134,250
- Receivables within one year -€6,174
down €6,174 (-78.5%), from €7,869 to €1,695
of which Trade receivables: -€4,427
- Trade debts -€11,960
down €11,960 (-28.3%), from €42,300 to €30,340
- Other debts +€8,404
up €8,404 (+5.7%), from €147,967 to €156,372
- Tax, wage and social debts +€6,799
up €6,799 (+2,015%), from €337 to €7,136
- Staff costs -€580
down €580 (-100%), from €580 to €0
- Other operating charges +€268
up €268 (+45.3%), from €592 to €860
- Gross operating margin -€267
down €267 (-5.4%), from €4,942 to €4,675
- Depreciation +€200
up €200 (+9.6%), from €2,087 to €2,287
- Financial income -€61
down €61 (-100%), from €61 to €0
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 | €195,622 | €200,000 | +€4,377 | +2.2% |
| Fixed assets | 21/28 | €6,565 | €4,856 | -€1,709 | -26.0% |
| Tangible fixed assets | 22/27 | €6,565 | €4,856 | -€1,709 | -26.0% |
| Plant, machinery and equipment | 23 | €719 | €710 | -€9 | -1.2% |
| Furniture and vehicles | 24 | €5,846 | €4,145 | -€1,700 | -29.1% |
| Current assets | 29/58 | €189,058 | €195,144 | +€6,086 | +3.2% |
| Stocks and contracts in progress | 3 | €146,700 | €134,250 | -€12,450 | -8.5% |
| Stocks | 30/36 | €146,700 | €134,250 | -€12,450 | -8.5% |
| Amounts receivable within one year | 40/41 | €7,869 | €1,695 | -€6,174 | -78.5% |
| Trade receivables | 40 | €6,122 | €1,695 | -€4,427 | -72.3% |
| Other amounts receivable | 41 | €1,747 | €0 | -€1,747 | -100% |
| Cash at bank and in hand | 54/58 | €27,842 | €52,258 | +€24,417 | +87.7% |
| Deferred charges and accrued income | 490/1 | €6,647 | €6,941 | +€294 | +4.4% |
| Total equity and liabilities | 10/49 | €195,622 | €200,000 | +€4,377 | +2.2% |
| Equity | 10/15 | €5,017 | €6,151 | +€1,134 | +22.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €1,151 | +€1,151 | |
| Distributable reserves | 133 | - | €1,151 | +€1,151 | |
| Profit (loss) carried forward | 14 | €17 | €0 | -€17 | -100% |
| Amounts payable | 17/49 | €190,605 | €193,848 | +€3,243 | +1.7% |
| Amounts payable within one year | 42/48 | €190,605 | €193,848 | +€3,243 | +1.7% |
| Trade debts | 44 | €42,300 | €30,340 | -€11,960 | -28.3% |
| Suppliers | 440/4 | €42,300 | €30,340 | -€11,960 | -28.3% |
| Taxes, remuneration and social security | 45 | €337 | €7,136 | +€6,799 | +2,015% |
| Taxes | 450/3 | €337 | €7,136 | +€6,799 | +2,015% |
| Other amounts payable | 47/48 | €147,967 | €156,372 | +€8,404 | +5.7% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €580 | €0 | -€580 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,087 | €2,287 | +€200 | +9.6% |
| Other operating charges | 640/8 | €592 | €860 | +€268 | +45.3% |
| Gross operating margin | 9900 | €4,942 | €4,675 | -€267 | -5.4% |
| Operating profit (loss) | 9901 | €1,684 | €1,529 | -€155 | -9.2% |
| Financial income | 75/76B | €61 | €0 | -€61 | -100% |
| Recurring financial income | 75 | €61 | €0 | -€61 | -100% |
| Financial charges | 65/66B | €105 | €87 | -€18 | -17.4% |
| Recurring financial charges | 65 | €105 | €87 | -€18 | -17.4% |
| Profit (loss) for the period before taxes | 9903 | €1,640 | €1,442 | -€197 | -12.0% |
| Income taxes | 67/77 | €337 | €308 | -€30 | -8.7% |
| Profit (loss) for the period | 9904 | €1,302 | €1,134 | -€168 | -12.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,302 | €1,134 | -€168 | -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 13 October 2026 via checked.be.