MANAGEMENT MEYERS-CASTEELE: what changed
What changed
MANAGEMENT MEYERS-CASTEELE
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€579,741
2024 · €289,305+€290,436
Equity
€1.9m
2024 · €1.4m+€579,741
Cash
€8,438
2024 · €1,131+€7,307
Balance sheet total
€2.5m
2024 · €2.2m+€264,469
Largest movements
Assets
- Receivables within one year +€262,719
up €262,719 (+156%), from €168,506 to €431,225
of which Other amounts receivable: +€267,719
Equity and liabilities
- Reserves +€579,741
up €579,741 (+43.4%), from €1.3m to €1.9m
- Other debts -€323,140
down €323,140 (-88.5%), from €365,075 to €41,935
- Tax, wage and social debts +€56,420
up €56,420 (+99.1%), from €56,905 to €113,325
of which Taxes: +€49,041
- Debts after one year -€55,472
down €55,472 (-17.0%), from €327,230 to €271,759
Income statement
- Financial income +€314,027
up €314,027 (+349,035%), from €90 to €314,117
- Gross operating margin +€69,308
up €69,308 (+10.4%), from €666,837 to €736,145
- Staff costs +€50,821
up €50,821 (+24.6%), from €206,438 to €257,259
- Taxes +€38,020
up €38,020 (+29.4%), from €129,507 to €167,526
- Depreciation +€8,261
up €8,261 (+27.7%), from €29,800 to €38,061
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.
Result 2024
€289,305
Gross operating margin
+€69,308
Staff costs
-€50,821
Depreciation
-€8,261
Other operating charges
-€72
Financial income
+€314,027
Financial charges
+€4,276
Taxes
-€38,020
Result 2025
€579,741
raises the resultlowers the result
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.
From operations
+€74,532
Investment
-€17,395
Financing
-€49,830
Cash 2024
€1,131
From operations (derived)
+€74,532
Net result for the year
+€579,741
Depreciation
+€38,061
Receivables within one year
-€262,719
Deferred charges and accrued income
-€15,110
Trade debts
+€1,278
Tax, wage and social debts
+€56,420
Other debts
-€323,140
Investment (derived)
-€17,395
Investment in fixed assets (net)
-€17,395
Financing
-€49,830
Debts after one year
-€55,472
Current portion of long-term debt
+€546
Short-term financial debts
+€5,096
Cash 2025
€8,438
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,189,640 | €2,454,109 | +€264,469 | +12.1% |
| Fixed assets | 21/28 | €2,018,392 | €1,997,726 | -€20,666 | -1.0% |
| Tangible fixed assets | 22/27 | €638,392 | €617,726 | -€20,666 | -3.2% |
| Land and buildings | 22 | €630,377 | €610,846 | -€19,532 | -3.1% |
| Furniture and vehicles | 24 | €8,015 | €6,880 | -€1,134 | -14.2% |
| Financial fixed assets | 28 | €1,380,000 | €1,380,000 | = | 0.0% |
| Current assets | 29/58 | €171,248 | €456,383 | +€285,135 | +167% |
| Amounts receivable within one year | 40/41 | €168,506 | €431,225 | +€262,719 | +156% |
| Trade receivables | 40 | €5,000 | €0 | -€5,000 | -100% |
| Other amounts receivable | 41 | €163,506 | €431,225 | +€267,719 | +164% |
| Cash at bank and in hand | 54/58 | €1,131 | €8,438 | +€7,307 | +646% |
| Deferred charges and accrued income | 490/1 | €1,611 | €16,721 | +€15,110 | +938% |
| Total equity and liabilities | 10/49 | €2,189,640 | €2,454,109 | +€264,469 | +12.1% |
| Equity | 10/15 | €1,354,134 | €1,933,875 | +€579,741 | +42.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,335,534 | €1,915,275 | +€579,741 | +43.4% |
| Distributable reserves | 133 | €1,335,534 | €1,915,275 | +€579,741 | +43.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €835,506 | €520,235 | -€315,271 | -37.7% |
| Amounts payable after more than one year | 17 | €327,230 | €271,759 | -€55,472 | -17.0% |
| Financial debts | 170/4 | €327,230 | €271,759 | -€55,472 | -17.0% |
| Amounts payable within one year | 42/48 | €508,276 | €248,476 | -€259,800 | -51.1% |
| Current portion of amounts payable after more than one year | 42 | €54,926 | €55,472 | +€546 | +1.0% |
| Financial debts | 43 | €20,291 | €25,387 | +€5,096 | +25.1% |
| Credit institutions | 430/8 | €20,291 | €25,387 | +€5,096 | +25.1% |
| Trade debts | 44 | €11,078 | €12,357 | +€1,278 | +11.5% |
| Suppliers | 440/4 | €11,078 | €12,357 | +€1,278 | +11.5% |
| Taxes, remuneration and social security | 45 | €56,905 | €113,325 | +€56,420 | +99.1% |
| Taxes | 450/3 | €38,693 | €87,734 | +€49,041 | +127% |
| Remuneration and social security | 454/9 | €18,212 | €25,591 | +€7,379 | +40.5% |
| Other amounts payable | 47/48 | €365,075 | €41,935 | -€323,140 | -88.5% |
| Remuneration, social security and pensions | 62 | €206,438 | €257,259 | +€50,821 | +24.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,800 | €38,061 | +€8,261 | +27.7% |
| Other operating charges | 640/8 | €2,286 | €2,359 | +€72 | +3.2% |
| Gross operating margin | 9900 | €666,837 | €736,145 | +€69,308 | +10.4% |
| Operating profit (loss) | 9901 | €428,313 | €438,466 | +€10,153 | +2.4% |
| Financial income | 75/76B | €90 | €314,117 | +€314,027 | +349,035% |
| Recurring financial income | 75 | €90 | €314,117 | +€314,027 | +349,035% |
| Financial charges | 65/66B | €9,591 | €5,315 | -€4,276 | -44.6% |
| Recurring financial charges | 65 | €9,591 | €5,315 | -€4,276 | -44.6% |
| Profit (loss) for the period before taxes | 9903 | €418,812 | €747,267 | +€328,455 | +78.4% |
| Income taxes | 67/77 | €129,507 | €167,526 | +€38,020 | +29.4% |
| Profit (loss) for the period | 9904 | €289,305 | €579,741 | +€290,436 | +100% |
| Profit (loss) for the period to be appropriated | 9905 | €289,305 | €579,741 | +€290,436 | +100% |
Next steps
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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 8 November 2026 via checked.be.