Meeple Lecteur: 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.
Meeple Lecteur
Largest movements
- Receivables within one year +€58,160
new in 2025: €58,160
- Stocks and contracts +€34,338
up €34,338 (+101%), from €33,861 to €68,199
- Cash -€3,992
down €3,992 (-35.8%), from €11,152 to €7,159
mainly Receivables within one year (-€58,160) and Stocks and contracts (-€34,338)
- Financial fixed assets -€2,617
no longer reported in 2025 (was €2,617)
- Tangible fixed assets -€2,338
down €2,338 (-28.8%), from €8,111 to €5,773
of which Furniture and vehicles: -€2,255
- Advances received +€43,923
new in 2025: €43,923
- Trade debts +€24,039
up €24,039 (+964%), from €2,493 to €26,532
- Profit (loss) carried forward +€21,196
up €21,196 (+55.9%), from -€37,916 to -€16,720
- Debts after one year -€10,798
down €10,798 (-25.1%), from €42,966 to €32,167
- Tax, wage and social debts +€3,067
up €3,067 (+107%), from €2,867 to €5,934
- Gross operating margin +€59,901
up €59,901, from -€33,066 to €26,835
- Depreciation +€1,110
up €1,110 (+65.3%), from €1,700 to €2,810
- Financial charges -€361
down €361 (-12.5%), from €2,885 to €2,525
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 | €61,851 | €144,263 | +€82,412 | +133% |
| Fixed assets | 21/28 | €12,797 | €7,370 | -€5,427 | -42.4% |
| Intangible fixed assets | 21 | €2,069 | €1,597 | -€472 | -22.8% |
| Tangible fixed assets | 22/27 | €8,111 | €5,773 | -€2,338 | -28.8% |
| Plant, machinery and equipment | 23 | €369 | €286 | -€82 | -22.3% |
| Furniture and vehicles | 24 | €7,742 | €5,487 | -€2,255 | -29.1% |
| Financial fixed assets | 28 | €2,617 | - | -€2,617 | |
| Current assets | 29/58 | €49,055 | €136,893 | +€87,838 | +179% |
| Stocks and contracts in progress | 3 | €33,861 | €68,199 | +€34,338 | +101% |
| Stocks | 30/36 | €33,861 | €68,199 | +€34,338 | +101% |
| Amounts receivable within one year | 40/41 | - | €58,160 | +€58,160 | |
| Trade receivables | 40 | - | €58,160 | +€58,160 | |
| Cash at bank and in hand | 54/58 | €11,152 | €7,159 | -€3,992 | -35.8% |
| Deferred charges and accrued income | 490/1 | €4,042 | €3,375 | -€667 | -16.5% |
| Total equity and liabilities | 10/49 | €61,851 | €144,263 | +€82,412 | +133% |
| Equity | 10/15 | €2,084 | €23,280 | +€21,196 | +1,017% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,916 | -€16,720 | +€21,196 | +55.9% |
| Amounts payable | 17/49 | €59,767 | €120,983 | +€61,216 | +102% |
| Amounts payable after more than one year | 17 | €42,966 | €32,167 | -€10,798 | -25.1% |
| Financial debts | 170/4 | €42,966 | €32,167 | -€10,798 | -25.1% |
| Amounts payable within one year | 42/48 | €16,802 | €88,816 | +€72,014 | +429% |
| Current portion of amounts payable after more than one year | 42 | €11,442 | €11,798 | +€356 | +3.1% |
| Trade debts | 44 | €2,493 | €26,532 | +€24,039 | +964% |
| Suppliers | 440/4 | €2,493 | €26,532 | +€24,039 | +964% |
| Advances received on contracts in progress | 46 | - | €43,923 | +€43,923 | |
| Taxes, remuneration and social security | 45 | €2,867 | €5,934 | +€3,067 | +107% |
| Taxes | 450/3 | €2,867 | €5,934 | +€3,067 | +107% |
| Other amounts payable | 47/48 | - | €629 | +€629 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,700 | €2,810 | +€1,110 | +65.3% |
| Other operating charges | 640/8 | €264 | €310 | +€45 | +17.1% |
| Gross operating margin | 9900 | -€33,066 | €26,835 | +€59,901 | |
| Operating profit (loss) | 9901 | -€35,031 | €23,715 | +€58,746 | |
| Financial income | 75/76B | €0 | €5 | +€5 | +1,013% |
| Recurring financial income | 75 | €0 | €5 | +€5 | +1,013% |
| Financial charges | 65/66B | €2,885 | €2,525 | -€361 | -12.5% |
| Recurring financial charges | 65 | €2,885 | €2,525 | -€361 | -12.5% |
| Profit (loss) for the period before taxes | 9903 | -€37,916 | €21,196 | +€59,111 | |
| Profit (loss) for the period | 9904 | -€37,916 | €21,196 | +€59,111 | |
| Profit (loss) for the period to be appropriated | 9905 | -€37,916 | €21,196 | +€59,111 |
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 29 October 2026 via checked.be.