Meekan: 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.
Meekan
Largest movements
- Receivables within one year +€17,254
up €17,254 (+1,398%), from €1,234 to €18,488
of which Trade receivables: +€17,934
- Cash -€5,236
down €5,236 (-22.0%), from €23,747 to €18,511
mainly Receivables within one year (-€17,254) and Net result for the year (-€4,170)
- Stocks and contracts +€2,245
up €2,245 (+25.0%), from €8,978 to €11,223
- Advances received +€8,011
new in 2025: €8,011
- Trade debts +€7,667
up €7,667 (+368%), from €2,085 to €9,752
- Reserves -€5,555
down €5,555 (-23.7%), from €23,428 to €17,873
- Other debts +€3,960
up €3,960 (+460%), from €861 to €4,820
- Gross operating margin +€18,733
up €18,733, from -€18,399 to €334
- Financial charges +€2,239
up €2,239 (+1,632%), from €137 to €2,376
- Other operating charges +€310
up €310 (+22.6%), from €1,370 to €1,680
- Depreciation -€189
down €189 (-29.7%), from €636 to €447
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 | €35,838 | €49,653 | +€13,816 | +38.6% |
| Fixed assets | 21/28 | €1,878 | €1,431 | -€447 | -23.8% |
| Tangible fixed assets | 22/27 | €1,528 | €1,081 | -€447 | -29.3% |
| Plant, machinery and equipment | 23 | €1,528 | €1,081 | -€447 | -29.3% |
| Financial fixed assets | 28 | €350 | €350 | = | 0.0% |
| Current assets | 29/58 | €33,960 | €48,222 | +€14,263 | +42.0% |
| Stocks and contracts in progress | 3 | €8,978 | €11,223 | +€2,245 | +25.0% |
| Stocks | 30/36 | €8,978 | €11,223 | +€2,245 | +25.0% |
| Amounts receivable within one year | 40/41 | €1,234 | €18,488 | +€17,254 | +1,398% |
| Trade receivables | 40 | €554 | €18,488 | +€17,934 | +3,237% |
| Other amounts receivable | 41 | €680 | - | -€680 | |
| Cash at bank and in hand | 54/58 | €23,747 | €18,511 | -€5,236 | -22.0% |
| Total equity and liabilities | 10/49 | €35,838 | €49,653 | +€13,816 | +38.6% |
| Equity | 10/15 | €29,628 | €24,073 | -€5,555 | -18.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €23,428 | €17,873 | -€5,555 | -23.7% |
| Distributable reserves | 133 | €23,428 | €17,873 | -€5,555 | -23.7% |
| Amounts payable | 17/49 | €6,210 | €25,580 | +€19,370 | +312% |
| Amounts payable within one year | 42/48 | €6,210 | €25,580 | +€19,370 | +312% |
| Financial debts | 43 | €50 | €50 | = | 0.0% |
| Credit institutions | 430/8 | €50 | €50 | = | 0.0% |
| Trade debts | 44 | €2,085 | €9,752 | +€7,667 | +368% |
| Suppliers | 440/4 | €2,085 | €9,752 | +€7,667 | +368% |
| Advances received on contracts in progress | 46 | - | €8,011 | +€8,011 | |
| Taxes, remuneration and social security | 45 | €3,215 | €2,948 | -€267 | -8.3% |
| Taxes | 450/3 | €815 | €2,948 | +€2,133 | +262% |
| Remuneration and social security | 454/9 | €2,400 | - | -€2,400 | |
| Other amounts payable | 47/48 | €861 | €4,820 | +€3,960 | +460% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €636 | €447 | -€189 | -29.7% |
| Other operating charges | 640/8 | €1,370 | €1,680 | +€310 | +22.6% |
| Gross operating margin | 9900 | -€18,399 | €334 | +€18,733 | |
| Operating profit (loss) | 9901 | -€20,405 | -€1,793 | +€18,612 | +91.2% |
| Financial income | 75/76B | €30 | - | -€30 | |
| Recurring financial income | 75 | €30 | - | -€30 | |
| Financial charges | 65/66B | €137 | €2,376 | +€2,239 | +1,632% |
| Recurring financial charges | 65 | €137 | €2,376 | +€2,239 | +1,632% |
| Profit (loss) for the period before taxes | 9903 | -€20,512 | -€4,170 | +€16,343 | +79.7% |
| Profit (loss) for the period | 9904 | -€20,512 | -€4,170 | +€16,343 | +79.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,512 | -€4,170 | +€16,343 | +79.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.