MEEP CONSULTING: 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.
MEEP CONSULTING
Largest movements
- Tangible fixed assets -€30,747
down €30,747 (-20.4%), from €150,528 to €119,781
of which Land and buildings: -€22,113
- Deferred charges and accrued income -€14,318
down €14,318 (-86.2%), from €16,606 to €2,288
- Reserves -€184,574
down €184,574 (-61.9%), from €298,355 to €113,781
of which Distributable reserves: -€184,574
- Other debts +€149,190
up €149,190 (+2,183%), from €6,833 to €156,023
- Trade debts -€6,246
down €6,246 (-46.2%), from €13,520 to €7,274
- Gross operating margin -€19,758
down €19,758 (-22.5%), from €87,768 to €68,011
- Other operating charges +€13,664
up €13,664 (+313%), from €4,371 to €18,035
- Taxes -€3,757
down €3,757 (-26.1%), from €14,377 to €10,619
- Financial income -€3,448
down €3,448 (-44.0%), from €7,841 to €4,394
- Financial charges +€2,650
up €2,650 (+44.9%), from €5,903 to €8,553
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 | €347,003 | €303,625 | -€43,378 | -12.5% |
| Fixed assets | 21/28 | €150,678 | €119,781 | -€30,897 | -20.5% |
| Tangible fixed assets | 22/27 | €150,528 | €119,781 | -€30,747 | -20.4% |
| Land and buildings | 22 | €138,009 | €115,896 | -€22,113 | -16.0% |
| Furniture and vehicles | 24 | €12,519 | €3,885 | -€8,634 | -69.0% |
| Financial fixed assets | 28 | €150 | €0 | -€150 | -100% |
| Current assets | 29/58 | €196,325 | €183,845 | -€12,480 | -6.4% |
| Amounts receivable after more than one year | 29 | €115,000 | €115,000 | = | 0.0% |
| Other amounts receivable | 291 | €115,000 | €115,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €48,822 | €47,954 | -€868 | -1.8% |
| Trade receivables | 40 | €34,550 | €22,120 | -€12,430 | -36.0% |
| Other amounts receivable | 41 | €14,273 | €25,834 | +€11,562 | +81.0% |
| Cash at bank and in hand | 54/58 | €15,897 | €18,603 | +€2,706 | +17.0% |
| Deferred charges and accrued income | 490/1 | €16,606 | €2,288 | -€14,318 | -86.2% |
| Total equity and liabilities | 10/49 | €347,003 | €303,625 | -€43,378 | -12.5% |
| Equity | 10/15 | €304,555 | €119,981 | -€184,574 | -60.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €298,355 | €113,781 | -€184,574 | -61.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €296,495 | €111,921 | -€184,574 | -62.3% |
| Amounts payable | 17/49 | €42,448 | €183,644 | +€141,196 | +333% |
| Amounts payable within one year | 42/48 | €42,448 | €183,644 | +€141,196 | +333% |
| Current portion of amounts payable after more than one year | 42 | €3,392 | - | -€3,392 | |
| Trade debts | 44 | €13,520 | €7,274 | -€6,246 | -46.2% |
| Suppliers | 440/4 | €13,520 | €7,274 | -€6,246 | -46.2% |
| Taxes, remuneration and social security | 45 | €18,702 | €20,347 | +€1,645 | +8.8% |
| Taxes | 450/3 | €18,702 | €20,347 | +€1,645 | +8.8% |
| Other amounts payable | 47/48 | €6,833 | €156,023 | +€149,190 | +2,183% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,599 | €30,747 | -€852 | -2.7% |
| Other operating charges | 640/8 | €4,371 | €18,035 | +€13,664 | +313% |
| Gross operating margin | 9900 | €87,768 | €68,011 | -€19,758 | -22.5% |
| Operating profit (loss) | 9901 | €51,798 | €19,228 | -€32,570 | -62.9% |
| Financial income | 75/76B | €7,841 | €4,394 | -€3,448 | -44.0% |
| Recurring financial income | 75 | €7,841 | €4,394 | -€3,448 | -44.0% |
| Financial charges | 65/66B | €5,903 | €8,553 | +€2,650 | +44.9% |
| Recurring financial charges | 65 | €5,903 | €8,553 | +€2,650 | +44.9% |
| Profit (loss) for the period before taxes | 9903 | €53,736 | €15,069 | -€38,667 | -72.0% |
| Income taxes | 67/77 | €14,377 | €10,619 | -€3,757 | -26.1% |
| Profit (loss) for the period | 9904 | €39,359 | €4,449 | -€34,910 | -88.7% |
| Profit (loss) for the period to be appropriated | 9905 | €39,359 | €4,449 | -€34,910 | -88.7% |
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 25 October 2026 via checked.be.