DOP MEULEBEKE: what changed
Two fiscal 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.
DOP MEULEBEKE
Largest movements
- Receivables within one year +€305,488
up €305,488 (+135.2%), from €225,903 to €531,391
of which Trade receivables: +€269,277
- Trade debts +€361,035
up €361,035 (+663.6%), from €54,408 to €415,443
- Gross operating margin -€7,522
down €7,522 (-15.7%), from €48,022 to €40,499
- Other operating charges -€1,640
down €1,640 (-5.4%), from €30,235 to €28,595
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 | €8,011,608 | €8,358,567 | +€346,959 | +4.3% |
| Fixed assets | 21/28 | €7,668,632 | €7,667,145 | -€1,487 | 0.0% |
| Tangible fixed assets | 22/27 | €7,668,632 | €7,667,145 | -€1,487 | 0.0% |
| Land and buildings | 22 | €7,668,632 | €7,667,145 | -€1,487 | 0.0% |
| Current assets | 29/58 | €342,976 | €691,422 | +€348,446 | +101.6% |
| Amounts receivable within one year | 40/41 | €225,903 | €531,391 | +€305,488 | +135.2% |
| Trade receivables | 40 | €225,903 | €495,180 | +€269,277 | +119.2% |
| Other amounts receivable | 41 | €0 | €36,210 | +€36,210 | |
| Cash at bank and in hand | 54/58 | €93,805 | €160,032 | +€66,227 | +70.6% |
| Deferred charges and accrued income | 490/1 | €23,269 | €0 | -€23,269 | -100.0% |
| Total equity and liabilities | 10/49 | €8,011,608 | €8,358,567 | +€346,959 | +4.3% |
| Equity | 10/15 | €7,698,195 | €7,708,439 | +€10,245 | +0.1% |
| Contributions | 10/11 | €185,000 | €185,000 | = | 0.0% |
| Revaluation surpluses | 12 | €7,395,255 | €7,395,255 | = | 0.0% |
| Reserves | 13 | €117,940 | €128,184 | +€10,245 | +8.7% |
| Distributable reserves | 133 | €117,940 | €128,184 | +€10,245 | +8.7% |
| Provisions and deferred taxes | 16 | €234,685 | €234,685 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €234,685 | €234,685 | = | 0.0% |
| Environmental obligations | 163 | €234,685 | €234,685 | = | 0.0% |
| Amounts payable | 17/49 | €78,729 | €415,443 | +€336,715 | +427.7% |
| Amounts payable within one year | 42/48 | €78,729 | €415,443 | +€336,715 | +427.7% |
| Trade debts | 44 | €54,408 | €415,443 | +€361,035 | +663.6% |
| Suppliers | 440/4 | €54,408 | €415,443 | +€361,035 | +663.6% |
| Taxes, remuneration and social security | 45 | €24,320 | €0 | -€24,320 | -100.0% |
| Taxes | 450/3 | €24,320 | €0 | -€24,320 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,487 | €1,487 | = | 0.0% |
| Other operating charges | 640/8 | €30,235 | €28,595 | -€1,640 | -5.4% |
| Gross operating margin | 9900 | €48,022 | €40,499 | -€7,522 | -15.7% |
| Operating profit (loss) | 9901 | €16,299 | €10,417 | -€5,882 | -36.1% |
| Financial charges | 65/66B | €151 | €172 | +€21 | +14.1% |
| Recurring financial charges | 65 | €151 | €172 | +€21 | +14.1% |
| Profit (loss) for the period before taxes | 9903 | €16,148 | €10,245 | -€5,904 | -36.6% |
| Profit (loss) for the period | 9904 | €16,148 | €10,245 | -€5,904 | -36.6% |
| Profit (loss) for the period to be appropriated | 9905 | €16,148 | €10,245 | -€5,904 | -36.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.