LE PANIER DE MEISER: what changed
LE PANIER DE MEISER
Largest movements
- Cash +€18,721
up €18,721 (+1,554%), from €1,205 to €19,925
mainly Tax, wage and social debts (+€10,528) and Other debts (+€4,444)
- Receivables within one year +€5,911
up €5,911 (+80.3%), from €7,356 to €13,267
of which Trade receivables: +€8,314
- Tangible fixed assets -€779
down €779 (-30.4%), from €2,563 to €1,783
- Deferred charges and accrued income -€444
down €444 (-89.1%), from €498 to €54
- Tax, wage and social debts +€10,528
up €10,528 (+3,068%), from €343 to €10,871
of which Remuneration and social security: +€5,356
- Other debts +€4,444
up €4,444 (+22.1%), from €20,089 to €24,533
- Trade debts +€4,398
up €4,398 (+66.3%), from €6,634 to €11,032
- Profit (loss) carried forward +€4,038
up €4,038 (+17.8%), from -€22,683 to -€18,644
- Gross operating margin +€48,876
up €48,876 (+702%), from €6,961 to €55,837
- Staff costs +€40,090
up €40,090 (+951%), from €4,214 to €44,304
- Other operating charges +€4,854
up €4,854 (+821%), from €591 to €5,445
- Financial charges +€1,038
up €1,038 (+440%), from €236 to €1,273
- Depreciation +€698
up €698 (+857%), from €81 to €779
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 | €12,544 | €35,952 | +€23,408 | +187% |
| Fixed assets | 21/28 | €2,563 | €1,783 | -€779 | -30.4% |
| Tangible fixed assets | 22/27 | €2,563 | €1,783 | -€779 | -30.4% |
| Plant, machinery and equipment | 23 | €2,563 | €1,783 | -€779 | -30.4% |
| Current assets | 29/58 | €9,981 | €34,169 | +€24,187 | +242% |
| Stocks and contracts in progress | 3 | €922 | €922 | = | 0.0% |
| Stocks | 30/36 | €922 | €922 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,356 | €13,267 | +€5,911 | +80.3% |
| Trade receivables | 40 | €4,953 | €13,267 | +€8,314 | +168% |
| Other amounts receivable | 41 | €2,404 | - | -€2,404 | |
| Cash at bank and in hand | 54/58 | €1,205 | €19,925 | +€18,721 | +1,554% |
| Deferred charges and accrued income | 490/1 | €498 | €54 | -€444 | -89.1% |
| Total equity and liabilities | 10/49 | €12,544 | €35,952 | +€23,408 | +187% |
| Equity | 10/15 | -€14,523 | -€10,484 | +€4,038 | +27.8% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,683 | -€18,644 | +€4,038 | +17.8% |
| Amounts payable | 17/49 | €27,067 | €46,436 | +€19,370 | +71.6% |
| Amounts payable within one year | 42/48 | €27,067 | €46,436 | +€19,370 | +71.6% |
| Trade debts | 44 | €6,634 | €11,032 | +€4,398 | +66.3% |
| Suppliers | 440/4 | €6,634 | €11,032 | +€4,398 | +66.3% |
| Taxes, remuneration and social security | 45 | €343 | €10,871 | +€10,528 | +3,068% |
| Taxes | 450/3 | - | €5,172 | +€5,172 | |
| Remuneration and social security | 454/9 | €343 | €5,699 | +€5,356 | +1,561% |
| Other amounts payable | 47/48 | €20,089 | €24,533 | +€4,444 | +22.1% |
| Remuneration, social security and pensions | 62 | €4,214 | €44,304 | +€40,090 | +951% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €81 | €779 | +€698 | +857% |
| Other operating charges | 640/8 | €591 | €5,445 | +€4,854 | +821% |
| Gross operating margin | 9900 | €6,961 | €55,837 | +€48,876 | +702% |
| Operating profit (loss) | 9901 | €2,074 | €5,308 | +€3,234 | +156% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €236 | €1,273 | +€1,038 | +440% |
| Recurring financial charges | 65 | €236 | €1,273 | +€1,038 | +440% |
| Profit (loss) for the period before taxes | 9903 | €1,839 | €4,038 | +€2,200 | +120% |
| Profit (loss) for the period | 9904 | €1,839 | €4,038 | +€2,200 | +120% |
| Profit (loss) for the period to be appropriated | 9905 | €1,839 | €4,038 | +€2,200 | +120% |
Next steps
Calculation and sources
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 5 November 2026 via checked.be.