MEEKERS SANDY: 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.
MEEKERS SANDY
Largest movements
- Receivables within one year +€19,918
up €19,918 (+32.9%), from €60,465 to €80,382
- Cash -€8,927
no longer reported in 2025 (was €8,927)
mainly Receivables within one year (-€19,918) and Tax, wage and social debts (-€8,472)
- Deferred charges and accrued income -€1,154
no longer reported in 2025 (was €1,154)
- Reserves +€15,562
up €15,562 (+35.3%), from €44,087 to €59,648
- Tax, wage and social debts -€8,472
down €8,472 (-64.0%), from €13,248 to €4,776
- Short-term financial debts +€4,360
new in 2025: €4,360
- Profit (loss) carried forward -€2,271
no longer reported in 2025 (was €2,271)
- Gross operating margin +€24,263
up €24,263, from -€6,113 to €18,150
- Taxes +€3,724
up €3,724 (+2,699%), from €138 to €3,862
- Financial charges +€3,016
up €3,016 (+295%), from €1,023 to €4,039
- Financial income +€310
up €310 (+8.8%), from €3,510 to €3,820
- Other operating charges +€216
up €216 (+38.5%), from €563 to €779
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 | €70,545 | €80,382 | +€9,837 | +13.9% |
| Current assets | 29/58 | €70,545 | €80,382 | +€9,837 | +13.9% |
| Amounts receivable within one year | 40/41 | €60,465 | €80,382 | +€19,918 | +32.9% |
| Other amounts receivable | 41 | €60,465 | €80,382 | +€19,918 | +32.9% |
| Cash at bank and in hand | 54/58 | €8,927 | - | -€8,927 | |
| Deferred charges and accrued income | 490/1 | €1,154 | - | -€1,154 | |
| Total equity and liabilities | 10/49 | €70,545 | €80,382 | +€9,837 | +13.9% |
| Equity | 10/15 | €52,557 | €65,848 | +€13,291 | +25.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €44,087 | €59,648 | +€15,562 | +35.3% |
| Distributable reserves | 133 | €44,087 | €59,648 | +€15,562 | +35.3% |
| Profit (loss) carried forward | 14 | €2,271 | - | -€2,271 | |
| Amounts payable | 17/49 | €17,988 | €14,534 | -€3,454 | -19.2% |
| Amounts payable within one year | 42/48 | €17,988 | €14,534 | -€3,454 | -19.2% |
| Financial debts | 43 | - | €4,360 | +€4,360 | |
| Credit institutions | 430/8 | - | €4,360 | +€4,360 | |
| Trade debts | 44 | €4,740 | €5,398 | +€659 | +13.9% |
| Suppliers | 440/4 | €4,740 | €5,398 | +€659 | +13.9% |
| Taxes, remuneration and social security | 45 | €13,248 | €4,776 | -€8,472 | -64.0% |
| Taxes | 450/3 | €13,248 | €4,776 | -€8,472 | -64.0% |
| Other operating charges | 640/8 | €563 | €779 | +€216 | +38.5% |
| Gross operating margin | 9900 | -€6,113 | €18,150 | +€24,263 | |
| Operating profit (loss) | 9901 | -€6,676 | €17,371 | +€24,047 | |
| Financial income | 75/76B | €3,510 | €3,820 | +€310 | +8.8% |
| Recurring financial income | 75 | €3,510 | €3,820 | +€310 | +8.8% |
| Financial charges | 65/66B | €1,023 | €4,039 | +€3,016 | +295% |
| Recurring financial charges | 65 | €1,023 | €4,039 | +€3,016 | +295% |
| Profit (loss) for the period before taxes | 9903 | -€4,189 | €17,152 | +€21,341 | |
| Income taxes | 67/77 | €138 | €3,862 | +€3,724 | +2,699% |
| Profit (loss) for the period | 9904 | -€4,327 | €13,291 | +€17,618 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,327 | €13,291 | +€17,618 |
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 31 October 2026 via checked.be.