MeepleSoft: 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.
MeepleSoft
Largest movements
- Financial fixed assets +€50,000
up €50,000 (+42.3%), from €118,275 to €168,275
- Deferred charges and accrued income +€4,200
up €4,200 (+518%), from €811 to €5,012
- Reserves +€89,822
up €89,822 (+47.7%), from €188,166 to €277,989
- Tax, wage and social debts -€24,396
down €24,396 (-36.1%), from €67,553 to €43,157
of which Taxes: -€24,396
- Other debts -€8,800
down €8,800 (-76.4%), from €11,517 to €2,717
- Gross operating margin +€77,710
up €77,710 (+229%), from €33,925 to €111,636
- Taxes +€16,503
up €16,503 (+186%), from €8,869 to €25,371
- Financial income +€2,707
up €2,707 (+192%), from €1,407 to €4,113
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 | €271,221 | €330,227 | +€59,007 | +21.8% |
| Fixed assets | 21/28 | €118,275 | €168,275 | +€50,000 | +42.3% |
| Financial fixed assets | 28 | €118,275 | €168,275 | +€50,000 | +42.3% |
| Current assets | 29/58 | €152,945 | €161,952 | +€9,007 | +5.9% |
| Amounts receivable within one year | 40/41 | €14,133 | €16,349 | +€2,216 | +15.7% |
| Trade receivables | 40 | €14,133 | €16,349 | +€2,216 | +15.7% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €138,001 | €140,591 | +€2,590 | +1.9% |
| Deferred charges and accrued income | 490/1 | €811 | €5,012 | +€4,200 | +518% |
| Total equity and liabilities | 10/49 | €271,221 | €330,227 | +€59,007 | +21.8% |
| Equity | 10/15 | €191,666 | €281,489 | +€89,822 | +46.9% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €188,166 | €277,989 | +€89,822 | +47.7% |
| Distributable reserves | 133 | €188,166 | €277,989 | +€89,822 | +47.7% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €79,554 | €48,739 | -€30,816 | -38.7% |
| Amounts payable within one year | 42/48 | €79,554 | €48,739 | -€30,816 | -38.7% |
| Trade debts | 44 | €484 | €2,865 | +€2,381 | +492% |
| Suppliers | 440/4 | €484 | €2,865 | +€2,381 | +492% |
| Taxes, remuneration and social security | 45 | €67,553 | €43,157 | -€24,396 | -36.1% |
| Taxes | 450/3 | €67,553 | €43,157 | -€24,396 | -36.1% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €11,517 | €2,717 | -€8,800 | -76.4% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €33,925 | €111,636 | +€77,710 | +229% |
| Operating profit (loss) | 9901 | €33,925 | €111,236 | +€77,311 | +228% |
| Financial income | 75/76B | €1,407 | €4,113 | +€2,707 | +192% |
| Recurring financial income | 75 | €1,407 | €4,113 | +€2,707 | +192% |
| Financial charges | 65/66B | €135 | €156 | +€21 | +15.7% |
| Recurring financial charges | 65 | €135 | €156 | +€21 | +15.7% |
| Profit (loss) for the period before taxes | 9903 | €35,198 | €115,194 | +€79,996 | +227% |
| Income taxes | 67/77 | €8,869 | €25,371 | +€16,503 | +186% |
| Profit (loss) for the period | 9904 | €26,329 | €89,822 | +€63,493 | +241% |
| Profit (loss) for the period to be appropriated | 9905 | €26,329 | €89,822 | +€63,493 | +241% |
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 27 October 2026 via checked.be.