Meenadent: 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.
Meenadent
Largest movements
- Receivables after one year +€98,100
up €98,100 (+155%), from €63,113 to €161,213
- Cash -€31,538
down €31,538 (-44.8%), from €70,332 to €38,794
mainly Receivables after one year (-€98,100) and Deferred charges and accrued income (-€1,466)
- Tangible fixed assets -€9,767
down €9,767 (-67.2%), from €14,530 to €4,763
- Reserves +€58,610
up €58,610 (+46.2%), from €126,880 to €185,490
- Gross operating margin +€6,208
up €6,208 (+7.8%), from €79,717 to €85,925
- Taxes +€1,143
up €1,143 (+7.6%), from €14,960 to €16,103
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 | €147,975 | €206,236 | +€58,261 | +39.4% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €14,530 | €4,763 | -€9,767 | -67.2% |
| Tangible fixed assets | 22/27 | €14,530 | €4,763 | -€9,767 | -67.2% |
| Furniture and vehicles | 24 | €14,530 | €4,763 | -€9,767 | -67.2% |
| Current assets | 29/58 | €133,445 | €201,473 | +€68,028 | +51.0% |
| Amounts receivable after more than one year | 29 | €63,113 | €161,213 | +€98,100 | +155% |
| Other amounts receivable | 291 | €63,113 | €161,213 | +€98,100 | +155% |
| Cash at bank and in hand | 54/58 | €70,332 | €38,794 | -€31,538 | -44.8% |
| Deferred charges and accrued income | 490/1 | - | €1,466 | +€1,466 | |
| Total equity and liabilities | 10/49 | €147,975 | €206,236 | +€58,261 | +39.4% |
| Equity | 10/15 | €129,880 | €188,490 | +€58,610 | +45.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €126,880 | €185,490 | +€58,610 | +46.2% |
| Distributable reserves | 133 | €126,880 | €185,490 | +€58,610 | +46.2% |
| Amounts payable | 17/49 | €18,095 | €17,746 | -€349 | -1.9% |
| Amounts payable within one year | 42/48 | €18,095 | €17,746 | -€349 | -1.9% |
| Trade debts | 44 | €668 | €417 | -€251 | -37.6% |
| Suppliers | 440/4 | €668 | €417 | -€251 | -37.6% |
| Taxes, remuneration and social security | 45 | €17,427 | €17,329 | -€97 | -0.6% |
| Taxes | 450/3 | €14,960 | €16,103 | +€1,143 | +7.6% |
| Remuneration and social security | 454/9 | €2,466 | €1,226 | -€1,240 | -50.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,901 | €9,767 | -€134 | -1.4% |
| Other operating charges | 640/8 | €1,377 | €1,400 | +€23 | +1.7% |
| Gross operating margin | 9900 | €79,717 | €85,925 | +€6,208 | +7.8% |
| Operating profit (loss) | 9901 | €68,440 | €74,758 | +€6,319 | +9.2% |
| Financial charges | 65/66B | €74 | €45 | -€29 | -38.8% |
| Recurring financial charges | 65 | €74 | €45 | -€29 | -38.8% |
| Profit (loss) for the period before taxes | 9903 | €68,366 | €74,713 | +€6,347 | +9.3% |
| Income taxes | 67/77 | €14,960 | €16,103 | +€1,143 | +7.6% |
| Profit (loss) for the period | 9904 | €53,406 | €58,610 | +€5,205 | +9.7% |
| Profit (loss) for the period to be appropriated | 9905 | €53,406 | €58,610 | +€5,205 | +9.7% |
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 13 October 2026 via checked.be.