FOX MEEPLE: 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.
FOX MEEPLE
Largest movements
- Receivables within one year +€8,155
up €8,155 (+1,253%), from €651 to €8,806
of which Trade receivables: +€8,387
- Cash +€3,057
up €3,057 (+27.4%), from €11,159 to €14,217
mainly Net result for the year (+€14,531) and Tax, wage and social debts (+€2,293)
- Profit (loss) carried forward +€14,531
up €14,531, from -€10,170 to €4,361
- Other debts -€5,500
down €5,500 (-45.0%), from €12,232 to €6,732
- Tax, wage and social debts +€2,293
new in 2025: €2,293
- Gross operating margin +€20,286
up €20,286, from -€3,620 to €16,667
- Taxes +€1,632
new in 2025: €1,632
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 | €12,173 | €23,385 | +€11,212 | +92.1% |
| Fixed assets | 21/28 | €363 | €363 | = | 0.0% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €11,810 | €23,022 | +€11,212 | +94.9% |
| Amounts receivable within one year | 40/41 | €651 | €8,806 | +€8,155 | +1,253% |
| Trade receivables | 40 | €419 | €8,806 | +€8,387 | +2,004% |
| Other amounts receivable | 41 | €232 | - | -€232 | |
| Cash at bank and in hand | 54/58 | €11,159 | €14,217 | +€3,057 | +27.4% |
| Total equity and liabilities | 10/49 | €12,173 | €23,385 | +€11,212 | +92.1% |
| Equity | 10/15 | -€170 | €14,361 | +€14,531 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,170 | €4,361 | +€14,531 | |
| Amounts payable | 17/49 | €12,343 | €9,025 | -€3,318 | -26.9% |
| Amounts payable within one year | 42/48 | €12,343 | €9,025 | -€3,318 | -26.9% |
| Trade debts | 44 | €111 | - | -€111 | |
| Suppliers | 440/4 | €111 | - | -€111 | |
| Taxes, remuneration and social security | 45 | - | €2,293 | +€2,293 | |
| Taxes | 450/3 | - | €2,293 | +€2,293 | |
| Other amounts payable | 47/48 | €12,232 | €6,732 | -€5,500 | -45.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€3,620 | €16,667 | +€20,286 | |
| Operating profit (loss) | 9901 | -€4,007 | €16,267 | +€20,274 | |
| Financial charges | 65/66B | €104 | €104 | = | 0.0% |
| Recurring financial charges | 65 | €104 | €104 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,111 | €16,162 | +€20,274 | |
| Income taxes | 67/77 | - | €1,632 | +€1,632 | |
| Profit (loss) for the period | 9904 | -€4,111 | €14,531 | +€18,642 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,111 | €14,531 | +€18,642 |
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 19 October 2026 via checked.be.