MEERLE: what changed
Two fiscal 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.
MEERLE
Largest movements
- Cash -€2,588
down €2,588 (-81.1%), from €3,190 to €602
mainly Receivables within one year (-€1,500) and Net result for the year (-€1,456)
- Receivables within one year +€1,500
up €1,500 (+10.0%), from €14,972 to €16,472
- Profit (loss) carried forward -€1,456
down €1,456 (-2.8%), from -€51,217 to -€52,673
- Other debts +€197
up €197 (+0.4%), from €48,256 to €48,453
- Gross operating margin +€1,400
up €1,400 (+63.0%), from -€2,220 to -€820
- Financial charges +€114
up €114 (+123.4%), from €93 to €207
- Depreciation -€38
down €38 (-18.7%), from €202 to €164
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,445 | €17,193 | -€1,252 | -6.8% |
| Fixed assets | 21/28 | €284 | €120 | -€164 | -57.9% |
| Tangible fixed assets | 22/27 | €284 | €119 | -€164 | -57.9% |
| Land and buildings | 22 | €284 | €119 | -€164 | -57.9% |
| Financial fixed assets | 28 | €0 | €0 | = | 0.0% |
| Current assets | 29/58 | €18,161 | €17,074 | -€1,088 | -6.0% |
| Amounts receivable within one year | 40/41 | €14,972 | €16,472 | +€1,500 | +10.0% |
| Other amounts receivable | 41 | €14,972 | €16,472 | +€1,500 | +10.0% |
| Cash at bank and in hand | 54/58 | €3,190 | €602 | -€2,588 | -81.1% |
| Total equity and liabilities | 10/49 | €18,445 | €17,193 | -€1,252 | -6.8% |
| Equity | 10/15 | -€30,757 | -€32,213 | -€1,456 | -4.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,217 | -€52,673 | -€1,456 | -2.8% |
| Amounts payable | 17/49 | €49,202 | €49,407 | +€204 | +0.4% |
| Amounts payable within one year | 42/48 | €49,202 | €49,407 | +€204 | +0.4% |
| Trade debts | 44 | €805 | €666 | -€139 | -17.3% |
| Suppliers | 440/4 | €805 | €666 | -€139 | -17.3% |
| Taxes, remuneration and social security | 45 | €141 | €288 | +€147 | +103.9% |
| Taxes | 450/3 | €141 | €288 | +€147 | +103.9% |
| Other amounts payable | 47/48 | €48,256 | €48,453 | +€197 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €202 | €164 | -€38 | -18.7% |
| Other operating charges | 640/8 | €250 | €265 | +€14 | +5.8% |
| Gross operating margin | 9900 | -€2,220 | -€820 | +€1,400 | +63.0% |
| Operating profit (loss) | 9901 | -€2,672 | -€1,249 | +€1,423 | +53.3% |
| Financial income | 75/76B | €16 | - | -€16 | |
| Recurring financial income | 75 | €16 | - | -€16 | |
| Financial charges | 65/66B | €93 | €207 | +€114 | +123.4% |
| Recurring financial charges | 65 | €93 | €207 | +€114 | +123.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,749 | -€1,456 | +€1,293 | +47.0% |
| Profit (loss) for the period | 9904 | -€2,749 | -€1,456 | +€1,293 | +47.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,749 | -€1,456 | +€1,293 | +47.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.