Meekit: what changed
Two fiscal 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.
Meekit
Largest movements
- Cash -€5,060
down €5,060 (-39.4%), from €12,853 to €7,793
mainly Net result for the year (-€4,926) and Receivables within one year (-€147)
- Receivables within one year +€147
up €147 (+80.8%), from €181 to €328
of which Trade receivables: +€240
- Profit (loss) carried forward -€4,926
down €4,926 (-26.1%), from -€18,867 to -€23,793
- Gross operating margin +€12,349
up €12,349 (+74.7%), from -€16,541 to -€4,192
- Other operating charges +€326
up €326 (+88.6%), from €368 to €694
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.
Cash bridge derived
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 | €13,035 | €8,121 | -€4,914 | -37.7% |
| Current assets | 29/58 | €13,035 | €8,121 | -€4,914 | -37.7% |
| Amounts receivable within one year | 40/41 | €181 | €328 | +€147 | +80.8% |
| Trade receivables | 40 | €0 | €240 | +€240 | |
| Other amounts receivable | 41 | €181 | €88 | -€93 | -51.5% |
| Cash at bank and in hand | 54/58 | €12,853 | €7,793 | -€5,060 | -39.4% |
| Total equity and liabilities | 10/49 | €13,035 | €8,121 | -€4,914 | -37.7% |
| Equity | 10/15 | €11,133 | €6,207 | -€4,926 | -44.2% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,867 | -€23,793 | -€4,926 | -26.1% |
| Amounts payable | 17/49 | €1,902 | €1,915 | +€13 | +0.7% |
| Amounts payable within one year | 42/48 | €1,902 | €1,915 | +€13 | +0.7% |
| Trade debts | 44 | €646 | €659 | +€13 | +2.0% |
| Suppliers | 440/4 | €646 | €659 | +€13 | +2.0% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,256 | €1,256 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €368 | €694 | +€326 | +88.6% |
| Gross operating margin | 9900 | -€16,541 | -€4,192 | +€12,349 | +74.7% |
| Operating profit (loss) | 9901 | -€16,909 | -€4,886 | +€12,023 | +71.1% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €169 | €40 | -€128 | -76.0% |
| Recurring financial charges | 65 | €169 | €40 | -€128 | -76.0% |
| Profit (loss) for the period before taxes | 9903 | -€17,078 | -€4,926 | +€12,151 | +71.2% |
| Profit (loss) for the period | 9904 | -€17,078 | -€4,926 | +€12,151 | +71.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,078 | -€4,926 | +€12,151 | +71.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.