LES MEURISSES: what changed
LES MEURISSES
Largest movements
- Tangible fixed assets -€33,367
down €33,367 (-23.3%), from €142,983 to €109,616
of which Furniture and vehicles: -€26,195
- Receivables within one year +€9,255
up €9,255 (+15.9%), from €58,201 to €67,456
of which Trade receivables: +€17,952
- Cash -€4,277
down €4,277 (-17.2%), from €24,813 to €20,537
mainly Net result for the year (-€19,670) and Receivables within one year (-€9,255)
- Profit (loss) carried forward -€19,670
down €19,670 (-13.4%), from €146,619 to €126,949
- Debts after one year -€7,513
down €7,513 (-18.4%), from €40,896 to €33,383
- Current portion of long-term debt -€7,309
down €7,309 (-49.2%), from €14,843 to €7,534
- Trade debts +€4,727
up €4,727 (+97.8%), from €4,833 to €9,561
- Tax, wage and social debts +€3,217
up €3,217 (+47.8%), from €6,735 to €9,952
- Gross operating margin -€4,921
down €4,921 (-18.7%), from €26,363 to €21,443
- Financial charges -€4,440
down €4,440 (-53.1%), from €8,359 to €3,919
of which Non-recurring financial charges: -€4,101
- Depreciation +€2,767
up €2,767 (+8.1%), from €34,149 to €36,916
- Other operating charges -€481
down €481 (-70.1%), from €687 to €206
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 | €238,741 | €212,193 | -€26,548 | -11.1% |
| Fixed assets | 21/28 | €143,548 | €110,180 | -€33,367 | -23.2% |
| Tangible fixed assets | 22/27 | €142,983 | €109,616 | -€33,367 | -23.3% |
| Plant, machinery and equipment | 23 | €22,597 | €20,798 | -€1,799 | -8.0% |
| Furniture and vehicles | 24 | €89,701 | €63,506 | -€26,195 | -29.2% |
| Other tangible fixed assets | 26 | €30,685 | €25,312 | -€5,373 | -17.5% |
| Financial fixed assets | 28 | €565 | €565 | = | 0.0% |
| Current assets | 29/58 | €95,193 | €102,012 | +€6,819 | +7.2% |
| Stocks and contracts in progress | 3 | €8,387 | €8,387 | = | 0.0% |
| Stocks | 30/36 | €8,387 | €8,387 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €58,201 | €67,456 | +€9,255 | +15.9% |
| Trade receivables | 40 | €14,408 | €32,359 | +€17,952 | +125% |
| Other amounts receivable | 41 | €43,793 | €35,097 | -€8,696 | -19.9% |
| Cash at bank and in hand | 54/58 | €24,813 | €20,537 | -€4,277 | -17.2% |
| Deferred charges and accrued income | 490/1 | €3,792 | €5,632 | +€1,841 | +48.5% |
| Total equity and liabilities | 10/49 | €238,741 | €212,193 | -€26,548 | -11.1% |
| Equity | 10/15 | €171,433 | €151,763 | -€19,670 | -11.5% |
| Contributions | 10/11 | €22,558 | €22,558 | = | 0.0% |
| Reserves | 13 | €2,256 | €2,256 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,256 | €2,256 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,256 | €2,256 | = | 0.0% |
| Profit (loss) carried forward | 14 | €146,619 | €126,949 | -€19,670 | -13.4% |
| Amounts payable | 17/49 | €67,308 | €60,429 | -€6,878 | -10.2% |
| Amounts payable after more than one year | 17 | €40,896 | €33,383 | -€7,513 | -18.4% |
| Financial debts | 170/4 | €40,896 | €33,383 | -€7,513 | -18.4% |
| Amounts payable within one year | 42/48 | €26,411 | €27,046 | +€635 | +2.4% |
| Current portion of amounts payable after more than one year | 42 | €14,843 | €7,534 | -€7,309 | -49.2% |
| Trade debts | 44 | €4,833 | €9,561 | +€4,727 | +97.8% |
| Suppliers | 440/4 | €4,833 | €9,561 | +€4,727 | +97.8% |
| Taxes, remuneration and social security | 45 | €6,735 | €9,952 | +€3,217 | +47.8% |
| Taxes | 450/3 | €6,735 | €9,952 | +€3,217 | +47.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,149 | €36,916 | +€2,767 | +8.1% |
| Other operating charges | 640/8 | €687 | €206 | -€481 | -70.1% |
| Gross operating margin | 9900 | €26,363 | €21,443 | -€4,921 | -18.7% |
| Operating profit (loss) | 9901 | -€8,473 | -€15,679 | -€7,206 | -85.0% |
| Financial income | 75/76B | €611 | €402 | -€210 | -34.3% |
| Recurring financial income | 75 | €611 | €402 | -€210 | -34.3% |
| Financial charges | 65/66B | €8,359 | €3,919 | -€4,440 | -53.1% |
| Recurring financial charges | 65 | €4,259 | €3,919 | -€340 | -8.0% |
| Non-recurring financial charges | 66B | €4,101 | - | -€4,101 | |
| Profit (loss) for the period before taxes | 9903 | -€16,221 | -€19,196 | -€2,975 | -18.3% |
| Income taxes | 67/77 | €495 | €474 | -€21 | -4.3% |
| Profit (loss) for the period | 9904 | -€16,716 | -€19,670 | -€2,954 | -17.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,716 | -€19,670 | -€2,954 | -17.7% |
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 4 November 2026 via checked.be.