Let's Meet: 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.
Let's Meet
Largest movements
- Receivables within one year +€5,664
up €5,664 (+12.0%), from €47,072 to €52,736
of which Trade receivables: +€4,353
- Tangible fixed assets -€2,944
down €2,944 (-39.9%), from €7,383 to €4,439
of which Furniture and vehicles: -€2,864
- Cash -€2,227
down €2,227 (-2.5%), from €87,808 to €85,581
mainly Contributions, distributions and other (-€101,500) and Receivables within one year (-€5,664)
- Other debts +€86,275
up €86,275 (+3,180%), from €2,713 to €88,988
- Profit (loss) carried forward -€77,470
down €77,470 (-81.6%), from €94,919 to €17,449
- Reserves -€7,648
down €7,648 (-100%), from €7,648 to €0
- Accrued charges and deferred income +€3,000
new in 2025: €3,000
- Debts after one year -€2,567
down €2,567 (-62.3%), from €4,119 to €1,552
- Gross operating margin -€2,110
down €2,110 (-7.1%), from €29,696 to €27,586
- Depreciation +€1,007
up €1,007 (+52.0%), from €1,937 to €2,944
- Taxes -€923
down €923 (-12.1%), from €7,612 to €6,689
- Other operating charges +€710
up €710 (+125%), from €568 to €1,278
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 | €142,263 | €143,445 | +€1,182 | +0.8% |
| Fixed assets | 21/28 | €7,383 | €4,439 | -€2,944 | -39.9% |
| Tangible fixed assets | 22/27 | €7,383 | €4,439 | -€2,944 | -39.9% |
| Plant, machinery and equipment | 23 | €280 | €200 | -€79 | -28.4% |
| Furniture and vehicles | 24 | €7,103 | €4,239 | -€2,864 | -40.3% |
| Current assets | 29/58 | €134,880 | €139,006 | +€4,126 | +3.1% |
| Amounts receivable within one year | 40/41 | €47,072 | €52,736 | +€5,664 | +12.0% |
| Trade receivables | 40 | €47,072 | €51,425 | +€4,353 | +9.2% |
| Other amounts receivable | 41 | - | €1,311 | +€1,311 | |
| Cash at bank and in hand | 54/58 | €87,808 | €85,581 | -€2,227 | -2.5% |
| Deferred charges and accrued income | 490/1 | €0 | €689 | +€689 | |
| Total equity and liabilities | 10/49 | €142,263 | €143,445 | +€1,182 | +0.8% |
| Equity | 10/15 | €121,167 | €36,049 | -€85,118 | -70.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €7,648 | €0 | -€7,648 | -100% |
| Distributable reserves | 133 | €7,648 | €0 | -€7,648 | -100% |
| Profit (loss) carried forward | 14 | €94,919 | €17,449 | -€77,470 | -81.6% |
| Amounts payable | 17/49 | €21,096 | €107,396 | +€86,300 | +409% |
| Amounts payable after more than one year | 17 | €4,119 | €1,552 | -€2,567 | -62.3% |
| Financial debts | 170/4 | €4,119 | €1,552 | -€2,567 | -62.3% |
| Amounts payable within one year | 42/48 | €16,976 | €102,843 | +€85,867 | +506% |
| Current portion of amounts payable after more than one year | 42 | €2,453 | €2,567 | +€114 | +4.7% |
| Trade debts | 44 | €2,601 | €2,421 | -€180 | -6.9% |
| Suppliers | 440/4 | €2,601 | €2,421 | -€180 | -6.9% |
| Taxes, remuneration and social security | 45 | €9,210 | €8,867 | -€343 | -3.7% |
| Taxes | 450/3 | €7,305 | €6,962 | -€343 | -4.7% |
| Remuneration and social security | 454/9 | €1,905 | €1,905 | = | 0.0% |
| Other amounts payable | 47/48 | €2,713 | €88,988 | +€86,275 | +3,180% |
| Accrued charges and deferred income | 492/3 | - | €3,000 | +€3,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,937 | €2,944 | +€1,007 | +52.0% |
| Other operating charges | 640/8 | €568 | €1,278 | +€710 | +125% |
| Gross operating margin | 9900 | €29,696 | €27,586 | -€2,110 | -7.1% |
| Operating profit (loss) | 9901 | €27,191 | €23,364 | -€3,826 | -14.1% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €405 | €294 | -€111 | -27.4% |
| Recurring financial charges | 65 | €405 | €294 | -€111 | -27.4% |
| Profit (loss) for the period before taxes | 9903 | €26,786 | €23,071 | -€3,714 | -13.9% |
| Income taxes | 67/77 | €7,612 | €6,689 | -€923 | -12.1% |
| Profit (loss) for the period | 9904 | €19,174 | €16,382 | -€2,792 | -14.6% |
| Profit (loss) for the period to be appropriated | 9905 | €19,174 | €16,382 | -€2,792 | -14.6% |
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 27 October 2026 via checked.be.