MEEMATEC: 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.
MEEMATEC
Largest movements
- Receivables within one year +€56,406
up €56,406 (+43.0%), from €131,090 to €187,495
of which Trade receivables: +€63,579
- Cash +€22,187
up €22,187 (+103%), from €21,610 to €43,797
mainly Net result for the year (+€72,048) and Tax, wage and social debts (+€24,826)
- Tangible fixed assets -€10,439
down €10,439 (-21.6%), from €48,283 to €37,844
of which Furniture and vehicles: -€6,578
- Profit (loss) carried forward +€72,048
up €72,048 (+53.2%), from €135,327 to €207,375
- Tax, wage and social debts +€24,826
new in 2025: €24,826
- Debts after one year -€18,579
down €18,579 (-47.7%), from €38,918 to €20,339
of which Other amounts payable: -€12,694
- Trade debts -€10,293
down €10,293 (-52.8%), from €19,488 to €9,195
- Financial charges +€60,159
up €60,159 (+5,019%), from €1,199 to €61,358
- Gross operating margin +€44,313
up €44,313 (+37.0%), from €119,647 to €163,960
- Taxes -€4,367
down €4,367 (-19.2%), from €22,698 to €18,331
- Depreciation +€3,338
up €3,338 (+37.9%), from €8,797 to €12,134
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 | €202,329 | €270,620 | +€68,291 | +33.8% |
| Fixed assets | 21/28 | €48,283 | €37,844 | -€10,439 | -21.6% |
| Tangible fixed assets | 22/27 | €48,283 | €37,844 | -€10,439 | -21.6% |
| Land and buildings | 22 | €1,274 | €954 | -€320 | -25.1% |
| Plant, machinery and equipment | 23 | €19,977 | €16,436 | -€3,541 | -17.7% |
| Furniture and vehicles | 24 | €27,032 | €20,454 | -€6,578 | -24.3% |
| Current assets | 29/58 | €154,046 | €232,776 | +€78,730 | +51.1% |
| Amounts receivable within one year | 40/41 | €131,090 | €187,495 | +€56,406 | +43.0% |
| Trade receivables | 40 | €120,296 | €183,875 | +€63,579 | +52.9% |
| Other amounts receivable | 41 | €10,794 | €3,620 | -€7,173 | -66.5% |
| Cash at bank and in hand | 54/58 | €21,610 | €43,797 | +€22,187 | +103% |
| Deferred charges and accrued income | 490/1 | €1,346 | €1,484 | +€138 | +10.2% |
| Total equity and liabilities | 10/49 | €202,329 | €270,620 | +€68,291 | +33.8% |
| Equity | 10/15 | €138,327 | €210,375 | +€72,048 | +52.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €135,327 | €207,375 | +€72,048 | +53.2% |
| Amounts payable | 17/49 | €64,002 | €60,245 | -€3,757 | -5.9% |
| Amounts payable after more than one year | 17 | €38,918 | €20,339 | -€18,579 | -47.7% |
| Financial debts | 170/4 | €20,827 | €14,942 | -€5,885 | -28.3% |
| Other amounts payable | 178/9 | €18,091 | €5,396 | -€12,694 | -70.2% |
| Amounts payable within one year | 42/48 | €25,084 | €39,906 | +€14,822 | +59.1% |
| Current portion of amounts payable after more than one year | 42 | €5,596 | €5,885 | +€289 | +5.2% |
| Trade debts | 44 | €19,488 | €9,195 | -€10,293 | -52.8% |
| Suppliers | 440/4 | €19,488 | €9,195 | -€10,293 | -52.8% |
| Taxes, remuneration and social security | 45 | - | €24,826 | +€24,826 | |
| Taxes | 450/3 | - | €24,826 | +€24,826 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,797 | €12,134 | +€3,338 | +37.9% |
| Other operating charges | 640/8 | €470 | €372 | -€97 | -20.7% |
| Gross operating margin | 9900 | €119,647 | €163,960 | +€44,313 | +37.0% |
| Operating profit (loss) | 9901 | €110,380 | €151,453 | +€41,073 | +37.2% |
| Financial income | 75/76B | €0 | €284 | +€284 | +2,843,400% |
| Recurring financial income | 75 | €0 | €284 | +€284 | +2,843,400% |
| Financial charges | 65/66B | €1,199 | €61,358 | +€60,159 | +5,019% |
| Recurring financial charges | 65 | €1,199 | €61,358 | +€60,159 | +5,019% |
| Profit (loss) for the period before taxes | 9903 | €109,182 | €90,380 | -€18,802 | -17.2% |
| Income taxes | 67/77 | €22,698 | €18,331 | -€4,367 | -19.2% |
| Profit (loss) for the period | 9904 | €86,483 | €72,048 | -€14,435 | -16.7% |
| Profit (loss) for the period to be appropriated | 9905 | €86,483 | €72,048 | -€14,435 | -16.7% |
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 17 October 2026 via checked.be.