MEESSENTRANS: 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.
MEESSENTRANS
Largest movements
- Receivables within one year +€12,819
up €12,819 (+123.0%), from €10,422 to €23,241
of which Other amounts receivable: +€12,819
- Tangible fixed assets -€7,232
down €7,232 (-20.2%), from €35,873 to €28,641
- Formation expenses -€1,396
down €1,396 (-54.5%), from €2,559 to €1,163
- Profit (loss) carried forward +€3,653
up €3,653 (+20.4%), from -€17,941 to -€14,287
- Gross operating margin +€5,639
up €5,639 (+65.2%), from €8,644 to €14,283
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 | €54,054 | €57,708 | +€3,654 | +6.8% |
| Formation expenses | 20 | €2,559 | €1,163 | -€1,396 | -54.5% |
| Fixed assets | 21/28 | €35,873 | €28,641 | -€7,232 | -20.2% |
| Tangible fixed assets | 22/27 | €35,873 | €28,641 | -€7,232 | -20.2% |
| Land and buildings | 22 | €35,873 | €28,641 | -€7,232 | -20.2% |
| Current assets | 29/58 | €15,621 | €27,904 | +€12,283 | +78.6% |
| Amounts receivable within one year | 40/41 | €10,422 | €23,241 | +€12,819 | +123.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €10,422 | €23,241 | +€12,819 | +123.0% |
| Cash at bank and in hand | 54/58 | €5,200 | €4,663 | -€537 | -10.3% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €54,054 | €57,708 | +€3,654 | +6.8% |
| Equity | 10/15 | €52,218 | €55,871 | +€3,653 | +7.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Outside capital | 11 | €62,000 | €62,000 | = | 0.0% |
| Other | 1109/19 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €8,159 | €8,159 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,959 | €1,959 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,941 | -€14,287 | +€3,653 | +20.4% |
| Amounts payable | 17/49 | €1,835 | €1,837 | +€1 | +0.1% |
| Amounts payable within one year | 42/48 | €1,835 | €1,837 | +€1 | +0.1% |
| Trade debts | 44 | €1,835 | €1,837 | +€1 | +0.1% |
| Suppliers | 440/4 | €1,835 | €1,837 | +€1 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,628 | €8,628 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €1,406 | €1,403 | -€2 | -0.2% |
| Gross operating margin | 9900 | €8,644 | €14,283 | +€5,639 | +65.2% |
| Operating profit (loss) | 9901 | -€1,390 | €4,251 | +€5,642 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €678 | €598 | -€80 | -11.8% |
| Recurring financial charges | 65 | €678 | €598 | -€80 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,068 | €3,653 | +€5,722 | |
| Profit (loss) for the period | 9904 | -€2,068 | €3,653 | +€5,722 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,068 | €3,653 | +€5,722 |
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 6 October 2026 via checked.be.