FIRMA DE MEYER: 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.
FIRMA DE MEYER
Largest movements
- Stocks and contracts +€89,544
new in 2025: €89,544
- Current investments -€48,456
down €48,456 (-100%), from €48,456 to €0
- Receivables within one year -€41,101
down €41,101 (-60.5%), from €67,991 to €26,890
of which Trade receivables: -€41,767
- Tangible fixed assets -€14,463
down €14,463 (-71.6%), from €20,187 to €5,725
of which Leasing and similar rights: -€11,450
- Cash +€8,022
up €8,022 (+8.2%), from €98,025 to €106,047
mainly Current investments (+€48,456) and Receivables within one year (+€41,101)
- Trade debts -€10,524
down €10,524 (-51.0%), from €20,630 to €10,106
- Tax, wage and social debts +€3,700
up €3,700 (+196%), from €1,884 to €5,584
- Reserves +€3,157
up €3,157 (+1.6%), from €192,285 to €195,442
of which Distributable reserves: +€3,157
- Gross operating margin -€43,931
down €43,931 (-70.6%), from €62,221 to €18,290
- Taxes -€13,001
down €13,001 (-77.0%), from €16,884 to €3,883
- Financial income +€6,107
up €6,107 (+752%), from €813 to €6,920
- Write-downs +€1,530
new in 2025: €1,530
- Depreciation +€779
up €779 (+5.7%), from €13,683 to €14,463
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 | €235,845 | €229,875 | -€5,970 | -2.5% |
| Fixed assets | 21/28 | €20,187 | €5,725 | -€14,463 | -71.6% |
| Tangible fixed assets | 22/27 | €20,187 | €5,725 | -€14,463 | -71.6% |
| Furniture and vehicles | 24 | €8,738 | €5,725 | -€3,013 | -34.5% |
| Leasing and similar rights | 25 | €11,450 | €0 | -€11,450 | -100% |
| Current assets | 29/58 | €215,657 | €224,150 | +€8,493 | +3.9% |
| Stocks and contracts in progress | 3 | - | €89,544 | +€89,544 | |
| Stocks | 30/36 | - | €89,544 | +€89,544 | |
| Amounts receivable within one year | 40/41 | €67,991 | €26,890 | -€41,101 | -60.5% |
| Trade receivables | 40 | €59,953 | €18,186 | -€41,767 | -69.7% |
| Other amounts receivable | 41 | €8,038 | €8,705 | +€667 | +8.3% |
| Current investments | 50/53 | €48,456 | €0 | -€48,456 | -100% |
| Cash at bank and in hand | 54/58 | €98,025 | €106,047 | +€8,022 | +8.2% |
| Deferred charges and accrued income | 490/1 | €1,185 | €1,668 | +€483 | +40.8% |
| Total equity and liabilities | 10/49 | €235,845 | €229,875 | -€5,970 | -2.5% |
| Equity | 10/15 | €210,885 | €214,042 | +€3,157 | +1.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €192,285 | €195,442 | +€3,157 | +1.6% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €192,285 | €195,442 | +€3,157 | +1.6% |
| Amounts payable | 17/49 | €24,959 | €15,832 | -€9,127 | -36.6% |
| Amounts payable after more than one year | 17 | €989 | €0 | -€989 | -100% |
| Financial debts | 170/4 | €989 | €0 | -€989 | -100% |
| Amounts payable within one year | 42/48 | €23,970 | €15,832 | -€8,138 | -33.9% |
| Current portion of amounts payable after more than one year | 42 | €1,435 | €0 | -€1,435 | -100% |
| Trade debts | 44 | €20,630 | €10,106 | -€10,524 | -51.0% |
| Suppliers | 440/4 | €20,630 | €10,106 | -€10,524 | -51.0% |
| Taxes, remuneration and social security | 45 | €1,884 | €5,584 | +€3,700 | +196% |
| Taxes | 450/3 | €1,884 | €5,584 | +€3,700 | +196% |
| Other amounts payable | 47/48 | €21 | €142 | +€122 | +588% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,683 | €14,463 | +€779 | +5.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,530 | +€1,530 | |
| Other operating charges | 640/8 | €1,804 | €1,279 | -€526 | -29.1% |
| Gross operating margin | 9900 | €62,221 | €18,290 | -€43,931 | -70.6% |
| Operating profit (loss) | 9901 | €46,733 | €1,018 | -€45,715 | -97.8% |
| Financial income | 75/76B | €813 | €6,920 | +€6,107 | +752% |
| Recurring financial income | 75 | €813 | €6,920 | +€6,107 | +752% |
| Financial charges | 65/66B | €350 | €897 | +€547 | +156% |
| Recurring financial charges | 65 | €350 | €897 | +€547 | +156% |
| Profit (loss) for the period before taxes | 9903 | €47,195 | €7,040 | -€40,155 | -85.1% |
| Income taxes | 67/77 | €16,884 | €3,883 | -€13,001 | -77.0% |
| Profit (loss) for the period | 9904 | €30,312 | €3,157 | -€27,155 | -89.6% |
| Profit (loss) for the period to be appropriated | 9905 | €30,312 | €3,157 | -€27,155 | -89.6% |
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 15 October 2026 via checked.be.