Meermans Holding: 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.
Meermans Holding
Largest movements
- Cash -€10,319
down €10,319 (-2.9%), from €353,210 to €342,890
mainly Net result for the year (-€6,074) and Tax, wage and social debts (-€5,496)
- Profit (loss) carried forward -€6,074
down €6,074, from €0 to -€6,074
- Tax, wage and social debts -€5,496
down €5,496 (-100%), from €5,496 to €0
- Financial income -€75,000
down €75,000 (-100%), from €75,000 to €0
- Taxes -€5,496
down €5,496 (-100%), from €5,496 to €0
- Gross operating margin +€1,627
up €1,627 (+22.4%), from -€7,254 to -€5,627
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 | €353,310 | €342,990 | -€10,319 | -2.9% |
| Fixed assets | 21/28 | €100 | €100 | = | 0.0% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €353,210 | €342,890 | -€10,319 | -2.9% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €353,210 | €342,890 | -€10,319 | -2.9% |
| Total equity and liabilities | 10/49 | €353,310 | €342,990 | -€10,319 | -2.9% |
| Equity | 10/15 | €335,322 | €329,249 | -€6,074 | -1.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €316,722 | €316,722 | = | 0.0% |
| Distributable reserves | 133 | €316,722 | €316,722 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | -€6,074 | -€6,074 | |
| Amounts payable | 17/49 | €17,987 | €13,741 | -€4,246 | -23.6% |
| Amounts payable within one year | 42/48 | €15,298 | €11,171 | -€4,128 | -27.0% |
| Trade debts | 44 | €0 | €1,368 | +€1,368 | |
| Suppliers | 440/4 | €0 | €1,368 | +€1,368 | |
| Taxes, remuneration and social security | 45 | €5,496 | €0 | -€5,496 | -100% |
| Taxes | 450/3 | €5,496 | €0 | -€5,496 | -100% |
| Other amounts payable | 47/48 | €9,802 | €9,802 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,689 | €2,571 | -€118 | -4.4% |
| Other operating charges | 640/8 | €363 | €402 | +€39 | +10.7% |
| Gross operating margin | 9900 | -€7,254 | -€5,627 | +€1,627 | +22.4% |
| Operating profit (loss) | 9901 | -€7,617 | -€6,028 | +€1,588 | +20.9% |
| Financial income | 75/76B | €75,000 | €0 | -€75,000 | -100% |
| Recurring financial income | 75 | €75,000 | €0 | -€75,000 | -100% |
| Financial charges | 65/66B | €15 | €45 | +€30 | +200% |
| Recurring financial charges | 65 | €15 | €45 | +€30 | +200% |
| Profit (loss) for the period before taxes | 9903 | €67,368 | -€6,074 | -€73,442 | |
| Income taxes | 67/77 | €5,496 | €0 | -€5,496 | -100% |
| Profit (loss) for the period | 9904 | €61,872 | -€6,074 | -€67,946 | |
| Profit (loss) for the period to be appropriated | 9905 | €61,872 | -€6,074 | -€67,946 |
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.