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Meer Bos: 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.

What changed

Meer Bos

BE 0805.903.318
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€207
2024 · -€10,462+€10,255
Equity
€55,081
2024 · €48,038+€7,043
Cash
€33,791
2024 · €33,482+€310
Balance sheet total
€55,291
2024 · €54,482+€810

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Contributions +€7,250

      up €7,250 (+12.4%), from €58,500 to €65,750

    • Debts after one year -€6,233

      down €6,233 (-96.7%), from €6,444 to €211

    Income statement
    • Gross operating margin +€6,691

      up €6,691, from -€4,395 to €2,296

    • Depreciation -€2,697

      down €2,697 (-52.7%), from €5,119 to €2,423

    • Other operating charges -€862

      down €862 (-92.3%), from €933 to €72

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€10,462
    Gross operating margin +€6,691
    Depreciation +€2,697
    Other operating charges +€862
    Financial income +€9
    Taxes -€3
    Result 2025 -€207
    raises the resultlowers the result

    Derived cash bridge

    cash 2024 to 2025

    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.

    From operations +€2,216
    Investment -€2,923
    Financing +€1,017
    Cash 2024 €33,482
    Net result for the year -€207
    Depreciation +€2,423
    Investment in fixed assets (net) -€2,923
    Debts after one year -€6,233
    Contributions, distributions and other +€7,250
    Cash 2025 €33,791
    brings cash intakes cash out
    Every line side by side 28 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €54,482 €55,291 +€810 +1.5%
    Fixed assets 21/28 €21,000 €21,500 +€500 +2.4%
    Tangible fixed assets 22/27 €21,000 €21,500 +€500 +2.4%
    Land and buildings 22 €21,000 €21,500 +€500 +2.4%
    Current assets 29/58 €33,482 €33,791 +€310 +0.9%
    Cash at bank and in hand 54/58 €33,482 €33,791 +€310 +0.9%
    Total equity and liabilities 10/49 €54,482 €55,291 +€810 +1.5%
    Equity 10/15 €48,038 €55,081 +€7,043 +14.7%
    Contributions 10/11 €58,500 €65,750 +€7,250 +12.4%
    Capital 10 €58,500 €65,750 +€7,250 +12.4%
    Issued capital 100 €58,500 €65,750 +€7,250 +12.4%
    Profit (loss) carried forward 14 -€10,462 -€10,669 -€207 -2.0%
    Amounts payable 17/49 €6,444 €211 -€6,233 -96.7%
    Amounts payable after more than one year 17 €6,444 €211 -€6,233 -96.7%
    Trade debts 175 €6,444 €211 -€6,233 -96.7%
    Non-recurring operating income 76A €12,000 €3,000 -€9,000 -75.0%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,119 €2,423 -€2,697 -52.7%
    Other operating charges 640/8 €933 €72 -€862 -92.3%
    Gross operating margin 9900 -€4,395 €2,296 +€6,691
    Operating profit (loss) 9901 -€10,448 -€199 +€10,249 +98.1%
    Financial income 75/76B €1 €10 +€9 +1,624%
    Recurring financial income 75 €1 €10 +€9 +1,624%
    Financial charges 65/66B €15 €15 = 0.0%
    Recurring financial charges 65 €15 €15 = 0.0%
    Profit (loss) for the period before taxes 9903 -€10,462 -€204 +€10,258 +98.1%
    Income taxes 67/77 €0 €3 +€3 +1,665%
    Profit (loss) for the period 9904 -€10,462 -€207 +€10,255 +98.0%
    Profit (loss) for the period to be appropriated 9905 -€10,462 -€207 +€10,255 +98.0%

    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 14 October 2026 via checked.be.