Dr. Jasper Meyvis: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
Dr. Jasper Meyvis
Largest movements
- Cash +€144,654
up €144,654 (+71.0%), from €203,650 to €348,304
mainly Net result for the year (+€192,643) and Depreciation (+€27,941)
- Tangible fixed assets +€22,289
up €22,289 (+28.3%), from €78,736 to €101,024
of which Other tangible fixed assets: +€19,691
- Receivables within one year +€19,500
new in 2025: €19,500
- Receivables after one year +€8,647
up €8,647 (+7.3%), from €118,500 to €127,147
- Reserves +€192,643
up €192,643 (+56.8%), from €339,222 to €531,865
- Gross operating margin +€22,933
up €22,933 (+8.8%), from €261,710 to €284,642
- Depreciation +€18,521
up €18,521 (+197%), from €9,420 to €27,941
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €408,008 | €602,356 | +€194,348 | +47.6% |
| Fixed assets | 21/28 | €78,736 | €101,024 | +€22,289 | +28.3% |
| Tangible fixed assets | 22/27 | €78,736 | €101,024 | +€22,289 | +28.3% |
| Plant, machinery and equipment | 23 | €1,601 | €13,228 | +€11,627 | +726% |
| Furniture and vehicles | 24 | €52,559 | €43,530 | -€9,029 | -17.2% |
| Other tangible fixed assets | 26 | €24,576 | €44,267 | +€19,691 | +80.1% |
| Current assets | 29/58 | €329,272 | €501,331 | +€172,059 | +52.3% |
| Amounts receivable after more than one year | 29 | €118,500 | €127,147 | +€8,647 | +7.3% |
| Other amounts receivable | 291 | €118,500 | €127,147 | +€8,647 | +7.3% |
| Amounts receivable within one year | 40/41 | - | €19,500 | +€19,500 | |
| Other amounts receivable | 41 | - | €19,500 | +€19,500 | |
| Cash at bank and in hand | 54/58 | €203,650 | €348,304 | +€144,654 | +71.0% |
| Deferred charges and accrued income | 490/1 | €7,122 | €6,380 | -€742 | -10.4% |
| Total equity and liabilities | 10/49 | €408,008 | €602,356 | +€194,348 | +47.6% |
| Equity | 10/15 | €343,222 | €535,865 | +€192,643 | +56.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €339,222 | €531,865 | +€192,643 | +56.8% |
| Distributable reserves | 133 | €339,222 | €531,865 | +€192,643 | +56.8% |
| Amounts payable | 17/49 | €64,786 | €66,491 | +€1,705 | +2.6% |
| Amounts payable within one year | 42/48 | €64,786 | €66,491 | +€1,705 | +2.6% |
| Trade debts | 44 | €1,439 | €1,203 | -€236 | -16.4% |
| Suppliers | 440/4 | €1,439 | €1,203 | -€236 | -16.4% |
| Taxes, remuneration and social security | 45 | €63,347 | €65,288 | +€1,941 | +3.1% |
| Taxes | 450/3 | €63,164 | €65,288 | +€2,124 | +3.4% |
| Remuneration and social security | 454/9 | €183 | - | -€183 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,420 | €27,941 | +€18,521 | +197% |
| Other operating charges | 640/8 | €1,910 | €2,178 | +€268 | +14.0% |
| Gross operating margin | 9900 | €261,710 | €284,642 | +€22,933 | +8.8% |
| Operating profit (loss) | 9901 | €250,380 | €254,523 | +€4,144 | +1.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €576 | €598 | +€22 | +3.8% |
| Recurring financial charges | 65 | €576 | €598 | +€22 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | €249,804 | €253,926 | +€4,122 | +1.7% |
| Income taxes | 67/77 | €59,159 | €61,283 | +€2,124 | +3.6% |
| Profit (loss) for the period | 9904 | €190,645 | €192,643 | +€1,998 | +1.0% |
| Profit (loss) for the period to be appropriated | 9905 | €190,645 | €192,643 | +€1,998 | +1.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.