MeeDent: 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.
MeeDent
Largest movements
- Cash +€32,675
up €32,675 (+109%), from €30,094 to €62,769
mainly Other debts (+€90,755) and Net result for the year (+€81,552)
- Tangible fixed assets -€16,601
down €16,601 (-38.3%), from €43,356 to €26,755
of which Furniture and vehicles: -€15,625
- Receivables within one year -€14,915
down €14,915 (-7.9%), from €189,939 to €175,024
of which Other amounts receivable: -€20,510
- Current investments +€5,000
up €5,000 (+6.6%), from €75,416 to €80,416
- Deferred charges and accrued income -€4,314
down €4,314 (-64.1%), from €6,733 to €2,419
- Other debts +€90,755
up €90,755 (+726%), from €12,498 to €103,253
- Reserves -€58,376
down €58,376 (-29.9%), from €195,423 to €137,047
- Profit (loss) carried forward -€16,198
down €16,198 (-16.6%), from €97,749 to €81,552
- Debts after one year -€11,568
down €11,568 (-66.2%), from €17,476 to €5,908
- Gross operating margin +€16,770
up €16,770 (+15.6%), from €107,509 to €124,279
- Taxes +€5,550
up €5,550 (+28.8%), from €19,299 to €24,849
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 | €345,538 | €347,382 | +€1,844 | +0.5% |
| Fixed assets | 21/28 | €43,356 | €26,755 | -€16,601 | -38.3% |
| Tangible fixed assets | 22/27 | €43,356 | €26,755 | -€16,601 | -38.3% |
| Plant, machinery and equipment | 23 | €976 | €0 | -€976 | -100% |
| Furniture and vehicles | 24 | €42,380 | €26,755 | -€15,625 | -36.9% |
| Current assets | 29/58 | €302,182 | €320,627 | +€18,445 | +6.1% |
| Amounts receivable within one year | 40/41 | €189,939 | €175,024 | -€14,915 | -7.9% |
| Trade receivables | 40 | €19,213 | €24,808 | +€5,595 | +29.1% |
| Other amounts receivable | 41 | €170,726 | €150,216 | -€20,510 | -12.0% |
| Current investments | 50/53 | €75,416 | €80,416 | +€5,000 | +6.6% |
| Cash at bank and in hand | 54/58 | €30,094 | €62,769 | +€32,675 | +109% |
| Deferred charges and accrued income | 490/1 | €6,733 | €2,419 | -€4,314 | -64.1% |
| Total equity and liabilities | 10/49 | €345,538 | €347,382 | +€1,844 | +0.5% |
| Equity | 10/15 | €295,172 | €220,598 | -€74,574 | -25.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €195,423 | €137,047 | -€58,376 | -29.9% |
| Distributable reserves | 133 | €195,423 | €137,047 | -€58,376 | -29.9% |
| Profit (loss) carried forward | 14 | €97,749 | €81,552 | -€16,198 | -16.6% |
| Amounts payable | 17/49 | €50,366 | €126,783 | +€76,418 | +152% |
| Amounts payable after more than one year | 17 | €17,476 | €5,908 | -€11,568 | -66.2% |
| Financial debts | 170/4 | €17,476 | €5,908 | -€11,568 | -66.2% |
| Amounts payable within one year | 42/48 | €32,413 | €120,875 | +€88,462 | +273% |
| Current portion of amounts payable after more than one year | 42 | €11,244 | €11,568 | +€324 | +2.9% |
| Trade debts | 44 | €3,897 | €1,307 | -€2,590 | -66.5% |
| Suppliers | 440/4 | €3,897 | €1,307 | -€2,590 | -66.5% |
| Taxes, remuneration and social security | 45 | €4,774 | €4,748 | -€26 | -0.5% |
| Taxes | 450/3 | - | €4,748 | +€4,748 | |
| Remuneration and social security | 454/9 | €4,774 | €0 | -€4,774 | -100% |
| Other amounts payable | 47/48 | €12,498 | €103,253 | +€90,755 | +726% |
| Accrued charges and deferred income | 492/3 | €476 | €0 | -€476 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,399 | €16,601 | -€798 | -4.6% |
| Other operating charges | 640/8 | €572 | €818 | +€246 | +42.9% |
| Gross operating margin | 9900 | €107,509 | €124,279 | +€16,770 | +15.6% |
| Operating profit (loss) | 9901 | €89,538 | €106,860 | +€17,322 | +19.3% |
| Financial income | 75/76B | €27 | €389 | +€362 | +1,349% |
| Recurring financial income | 75 | €27 | €389 | +€362 | +1,349% |
| Financial charges | 65/66B | €1,205 | €849 | -€356 | -29.6% |
| Recurring financial charges | 65 | €1,205 | €849 | -€356 | -29.6% |
| Profit (loss) for the period before taxes | 9903 | €88,360 | €106,400 | +€18,040 | +20.4% |
| Income taxes | 67/77 | €19,299 | €24,849 | +€5,550 | +28.8% |
| Profit (loss) for the period | 9904 | €69,061 | €81,552 | +€12,491 | +18.1% |
| Profit (loss) for the period to be appropriated | 9905 | €69,061 | €81,552 | +€12,491 | +18.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.