MeerSoft: 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.
MeerSoft
Largest movements
- Cash +€26,445
up €26,445 (+73.9%), from €35,791 to €62,236
mainly Net result for the year (+€39,372) and Other debts (+€25,333)
- Current investments +€8,977
new in 2025: €8,977
- Deferred charges and accrued income -€1,796
down €1,796 (-25.8%), from €6,968 to €5,172
- Receivables within one year -€1,585
down €1,585 (-6.9%), from €22,965 to €21,379
of which Trade receivables: -€1,035
- Receivables after one year -€1,477
down €1,477 (-15.6%), from €9,461 to €7,984
- Other debts +€25,333
up €25,333 (+337.8%), from €7,500 to €32,833
- Reserves +€7,000
up €7,000 (+12.9%), from €54,260 to €61,260
- Tax, wage and social debts -€2,054
down €2,054 (-20.8%), from €9,889 to €7,835
- Trade debts +€1,263
up €1,263 (+900.1%), from €140 to €1,403
- Gross operating margin +€43,253
up €43,253 (+272.5%), from €15,870 to €59,123
- Taxes +€12,342
up €12,342 (+297.9%), from €4,142 to €16,484
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.
Cash bridge derived
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 | €81,808 | €113,002 | +€31,194 | +38.1% |
| Fixed assets | 21/28 | €6,623 | €7,253 | +€630 | +9.5% |
| Tangible fixed assets | 22/27 | €6,623 | €7,253 | +€630 | +9.5% |
| Land and buildings | 22 | - | €1,804 | +€1,804 | |
| Plant, machinery and equipment | 23 | €2,105 | €1,474 | -€630 | -29.9% |
| Furniture and vehicles | 24 | €4,518 | €3,975 | -€543 | -12.0% |
| Current assets | 29/58 | €75,185 | €105,748 | +€30,564 | +40.7% |
| Amounts receivable after more than one year | 29 | €9,461 | €7,984 | -€1,477 | -15.6% |
| Other amounts receivable | 291 | €9,461 | €7,984 | -€1,477 | -15.6% |
| Amounts receivable within one year | 40/41 | €22,965 | €21,379 | -€1,585 | -6.9% |
| Trade receivables | 40 | €15,125 | €14,090 | -€1,035 | -6.8% |
| Other amounts receivable | 41 | €7,840 | €7,290 | -€550 | -7.0% |
| Current investments | 50/53 | - | €8,977 | +€8,977 | |
| Cash at bank and in hand | 54/58 | €35,791 | €62,236 | +€26,445 | +73.9% |
| Deferred charges and accrued income | 490/1 | €6,968 | €5,172 | -€1,796 | -25.8% |
| Total equity and liabilities | 10/49 | €81,808 | €113,002 | +€31,194 | +38.1% |
| Equity | 10/15 | €64,159 | €70,697 | +€6,539 | +10.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €54,260 | €61,260 | +€7,000 | +12.9% |
| Distributable reserves | 133 | €54,260 | €61,260 | +€7,000 | +12.9% |
| Profit (loss) carried forward | 14 | €3,699 | €3,237 | -€461 | -12.5% |
| Amounts payable | 17/49 | €17,649 | €42,304 | +€24,655 | +139.7% |
| Amounts payable within one year | 42/48 | €17,529 | €42,071 | +€24,542 | +140.0% |
| Trade debts | 44 | €140 | €1,403 | +€1,263 | +900.1% |
| Suppliers | 440/4 | €140 | €1,403 | +€1,263 | +900.1% |
| Taxes, remuneration and social security | 45 | €9,889 | €7,835 | -€2,054 | -20.8% |
| Taxes | 450/3 | €9,889 | €7,835 | -€2,054 | -20.8% |
| Other amounts payable | 47/48 | €7,500 | €32,833 | +€25,333 | +337.8% |
| Accrued charges and deferred income | 492/3 | €120 | €233 | +€113 | +94.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,174 | €1,217 | +€43 | +3.7% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €15,870 | €59,123 | +€43,253 | +272.5% |
| Operating profit (loss) | 9901 | €14,578 | €57,786 | +€43,208 | +296.4% |
| Financial income | 75/76B | €498 | €477 | -€21 | -4.2% |
| Recurring financial income | 75 | €498 | €477 | -€21 | -4.2% |
| Financial charges | 65/66B | €2,949 | €2,408 | -€541 | -18.4% |
| Recurring financial charges | 65 | €2,949 | €2,408 | -€541 | -18.4% |
| Profit (loss) for the period before taxes | 9903 | €12,127 | €55,856 | +€43,729 | +360.6% |
| Income taxes | 67/77 | €4,142 | €16,484 | +€12,342 | +297.9% |
| Profit (loss) for the period | 9904 | €7,985 | €39,372 | +€31,387 | +393.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,985 | €39,372 | +€31,387 | +393.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.