MEERBERG: 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.
MEERBERG
Largest movements
- Cash -€22,723
down €22,723 (-60.7%), from €37,455 to €14,731
mainly Net result for the year (-€50,292) and Accrued charges and deferred income (-€2,062)
- Tangible fixed assets -€20,056
down €20,056 (-3.0%), from €663,501 to €643,444
- Profit (loss) carried forward -€50,292
down €50,292 (-97.1%), from -€51,776 to -€102,069
- Other debts +€9,813
up €9,813 (+23.2%), from €42,219 to €52,032
- Services and other goods +€26,994
up €26,994 (+158%), from €17,051 to €44,045
- Turnover -€16,672
down €16,672 (-44.5%), from €37,478 to €20,806
- Other operating income -€3,573
down €3,573 (-88.4%), from €4,041 to €468
- Financial charges -€1,053
down €1,053 (-30.4%), from €3,468 to €2,415
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 | €700,955 | €658,176 | -€42,780 | -6.1% |
| Fixed assets | 21/28 | €663,501 | €643,444 | -€20,056 | -3.0% |
| Tangible fixed assets | 22/27 | €663,501 | €643,444 | -€20,056 | -3.0% |
| Land and buildings | 22 | €663,501 | €643,444 | -€20,056 | -3.0% |
| Current assets | 29/58 | €37,455 | €14,731 | -€22,723 | -60.7% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €37,455 | €14,731 | -€22,723 | -60.7% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €700,955 | €658,176 | -€42,780 | -6.1% |
| Equity | 10/15 | €654,720 | €604,428 | -€50,292 | -7.7% |
| Contributions | 10/11 | €706,497 | €706,497 | = | 0.0% |
| Capital | 10 | €706,497 | €706,497 | = | 0.0% |
| Issued capital | 100 | €706,497 | €706,497 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,776 | -€102,069 | -€50,292 | -97.1% |
| Amounts payable | 17/49 | €46,235 | €53,748 | +€7,513 | +16.2% |
| Amounts payable within one year | 42/48 | €44,174 | €53,748 | +€9,574 | +21.7% |
| Trade debts | 44 | €1,702 | €1,544 | -€159 | -9.3% |
| Suppliers | 440/4 | €1,702 | €1,544 | -€159 | -9.3% |
| Taxes, remuneration and social security | 45 | €252 | €172 | -€80 | -31.8% |
| Taxes | 450/3 | €252 | €172 | -€80 | -31.8% |
| Other amounts payable | 47/48 | €42,219 | €52,032 | +€9,813 | +23.2% |
| Accrued charges and deferred income | 492/3 | €2,062 | €0 | -€2,062 | -100% |
| Operating income | 70/76A | €41,519 | €21,274 | -€20,245 | -48.8% |
| Turnover | 70 | €37,478 | €20,806 | -€16,672 | -44.5% |
| Other operating income | 74 | €4,041 | €468 | -€3,573 | -88.4% |
| Operating charges | 60/66A | €41,895 | €69,151 | +€27,256 | +65.1% |
| Services and other goods | 61 | €17,051 | €44,045 | +€26,994 | +158% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,056 | €20,056 | = | 0.0% |
| Other operating charges | 640/8 | €4,788 | €5,050 | +€261 | +5.5% |
| Operating profit (loss) | 9901 | -€376 | -€47,877 | -€47,501 | -12,623% |
| Financial charges | 65/66B | €3,468 | €2,415 | -€1,053 | -30.4% |
| Recurring financial charges | 65 | €3,468 | €2,415 | -€1,053 | -30.4% |
| Debt charges | 650 | €3,440 | €2,385 | -€1,055 | -30.7% |
| Other financial charges | 652/9 | €29 | €30 | +€2 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,845 | -€50,292 | -€46,448 | -1,208% |
| Profit (loss) for the period | 9904 | -€3,845 | -€50,292 | -€46,448 | -1,208% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,845 | -€50,292 | -€46,448 | -1,208% |
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 17 October 2026 via checked.be.