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MEERVERKOOP.BE: 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

MEERVERKOOP.BE

BE 0546.766.531
NACE 73.110, Advertising agencies
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€2,691
2024 · €7,940-€5,250
Equity
€27,839
2024 · €25,148+€2,691
Cash
€6,310
2024 · €7,507-€1,197
Balance sheet total
€42,149
2024 · €46,005-€3,856

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€4,095

    down €4,095 (-56.1%), from €7,305 to €3,210

  • Receivables within one year +€1,434

    up €1,434 (+4.6%), from €31,106 to €32,540

    of which Trade receivables: +€1,533

  • Cash -€1,197

    down €1,197 (-15.9%), from €7,507 to €6,310

    mainly Trade debts (-€13,431) and Receivables within one year (-€1,434)

Equity and liabilities
  • Trade debts -€13,431

    down €13,431 (-89.7%), from €14,965 to €1,535

  • Tax, wage and social debts +€4,549

    up €4,549 (+77.3%), from €5,881 to €10,429

  • Reserves +€2,691

    up €2,691 (+14.2%), from €18,948 to €21,639

  • Other debts +€2,341

    new in 2025: €2,341

Income statement
  • Gross operating margin -€7,620

    down €7,620 (-43.5%), from €17,505 to €9,885

  • Taxes -€2,279

    down €2,279 (-53.9%), from €4,229 to €1,950

  • Other operating charges -€252

    down €252 (-20.5%), from €1,229 to €977

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 €7,940
Gross operating margin -€7,620
Depreciation -€166
Other operating charges +€252
Financial income +€6
Financial charges -€1
Taxes +€2,279
Result 2025 €2,691
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 -€1,191
Investment €0
Financing -€6
Cash 2024 €7,507
Net result for the year +€2,691
Depreciation +€4,095
Receivables within one year -€1,434
Deferred charges and accrued income -€2
Trade debts -€13,431
Tax, wage and social debts +€4,549
Other debts +€2,341
Short-term financial debts -€6
Cash 2025 €6,310
brings cash intakes cash out
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €46,005 €42,149 -€3,856 -8.4%
Fixed assets 21/28 €7,305 €3,210 -€4,095 -56.1%
Tangible fixed assets 22/27 €7,305 €3,210 -€4,095 -56.1%
Furniture and vehicles 24 €7,305 €3,210 -€4,095 -56.1%
Current assets 29/58 €38,700 €38,940 +€239 +0.6%
Amounts receivable within one year 40/41 €31,106 €32,540 +€1,434 +4.6%
Trade receivables 40 €30,988 €32,521 +€1,533 +4.9%
Other amounts receivable 41 €118 €19 -€99 -83.9%
Cash at bank and in hand 54/58 €7,507 €6,310 -€1,197 -15.9%
Deferred charges and accrued income 490/1 €88 €90 +€2 +2.6%
Total equity and liabilities 10/49 €46,005 €42,149 -€3,856 -8.4%
Equity 10/15 €25,148 €27,839 +€2,691 +10.7%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €18,948 €21,639 +€2,691 +14.2%
Distributable reserves 133 €18,948 €21,639 +€2,691 +14.2%
Amounts payable 17/49 €20,857 €14,310 -€6,547 -31.4%
Amounts payable within one year 42/48 €20,857 €14,310 -€6,547 -31.4%
Financial debts 43 €11 €5 -€6 -55.6%
Credit institutions 430/8 €11 €5 -€6 -55.6%
Trade debts 44 €14,965 €1,535 -€13,431 -89.7%
Suppliers 440/4 €14,965 €1,535 -€13,431 -89.7%
Taxes, remuneration and social security 45 €5,881 €10,429 +€4,549 +77.3%
Taxes 450/3 €5,881 €10,429 +€4,549 +77.3%
Other amounts payable 47/48 - €2,341 +€2,341
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,929 €4,095 +€166 +4.2%
Other operating charges 640/8 €1,229 €977 -€252 -20.5%
Gross operating margin 9900 €17,505 €9,885 -€7,620 -43.5%
Operating profit (loss) 9901 €12,347 €4,814 -€7,533 -61.0%
Financial income 75/76B - €6 +€6
Recurring financial income 75 - €6 +€6
Financial charges 65/66B €178 €179 +€1 +0.7%
Recurring financial charges 65 €178 €179 +€1 +0.7%
Profit (loss) for the period before taxes 9903 €12,169 €4,641 -€7,528 -61.9%
Income taxes 67/77 €4,229 €1,950 -€2,279 -53.9%
Profit (loss) for the period 9904 €7,940 €2,691 -€5,250 -66.1%
Profit (loss) for the period to be appropriated 9905 €7,940 €2,691 -€5,250 -66.1%

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.