MEETERN: 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.
MEETERN
Largest movements
- Tangible fixed assets +€2,488
up €2,488 (+449.4%), from €554 to €3,041
- Receivables within one year +€783
up €783 (+2112.0%), from €37 to €820
of which Trade receivables: +€484
- Cash -€522
down €522 (-14.9%), from €3,504 to €2,982
mainly Net result for the year (-€26,696) and Investment in fixed assets (net) (-€4,298)
- Other debts +€30,638
up €30,638 (+94.7%), from €32,369 to €63,007
- Profit (loss) carried forward -€26,696
down €26,696 (-76.4%), from -€34,926 to -€61,622
- Trade debts -€1,194
down €1,194 (-79.5%), from €1,500 to €307
- Gross operating margin -€21,064
down €21,064 (-651.7%), from -€3,232 to -€24,296
- Financial charges -€476
down €476 (-70.1%), from €678 to €203
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 | €4,269 | €7,018 | +€2,749 | +64.4% |
| Fixed assets | 21/28 | €729 | €3,216 | +€2,488 | +341.5% |
| Tangible fixed assets | 22/27 | €554 | €3,041 | +€2,488 | +449.4% |
| Furniture and vehicles | 24 | €554 | €3,041 | +€2,488 | +449.4% |
| Financial fixed assets | 28 | €175 | €175 | = | 0.0% |
| Current assets | 29/58 | €3,541 | €3,802 | +€261 | +7.4% |
| Amounts receivable within one year | 40/41 | €37 | €820 | +€783 | +2112.0% |
| Trade receivables | 40 | - | €484 | +€484 | |
| Other amounts receivable | 41 | €37 | €336 | +€299 | +806.0% |
| Cash at bank and in hand | 54/58 | €3,504 | €2,982 | -€522 | -14.9% |
| Total equity and liabilities | 10/49 | €4,269 | €7,018 | +€2,749 | +64.4% |
| Equity | 10/15 | -€29,926 | -€56,622 | -€26,696 | -89.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,926 | -€61,622 | -€26,696 | -76.4% |
| Amounts payable | 17/49 | €34,195 | €63,640 | +€29,445 | +86.1% |
| Amounts payable within one year | 42/48 | €34,195 | €63,640 | +€29,445 | +86.1% |
| Trade debts | 44 | €1,500 | €307 | -€1,194 | -79.5% |
| Suppliers | 440/4 | €1,500 | €307 | -€1,194 | -79.5% |
| Taxes, remuneration and social security | 45 | €326 | €326 | = | 0.0% |
| Taxes | 450/3 | €326 | €326 | = | 0.0% |
| Other amounts payable | 47/48 | €32,369 | €63,007 | +€30,638 | +94.7% |
| Remuneration, social security and pensions | 62 | €223 | - | -€223 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,589 | €1,810 | +€221 | +13.9% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€3,232 | -€24,296 | -€21,064 | -651.7% |
| Operating profit (loss) | 9901 | -€5,429 | -€26,494 | -€21,065 | -388.0% |
| Financial charges | 65/66B | €678 | €203 | -€476 | -70.1% |
| Recurring financial charges | 65 | €678 | €203 | -€476 | -70.1% |
| Profit (loss) for the period before taxes | 9903 | -€6,107 | -€26,696 | -€20,589 | -337.2% |
| Profit (loss) for the period | 9904 | -€6,107 | -€26,696 | -€20,589 | -337.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,107 | -€26,696 | -€20,589 | -337.2% |
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 3 October 2026 via checked.be.