Meetingstone: 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.
Meetingstone
Largest movements
- Receivables within one year -€154,133
no longer reported in 2025 (was €154,133)
- Cash -€39,713
down €39,713 (-79.2%), from €50,126 to €10,413
mainly Debts after one year (-€276,766) and Trade debts (-€4,991)
- Debts after one year -€276,766
no longer reported in 2025 (was €276,766)
- Profit (loss) carried forward +€87,911
up €87,911 (+63.2%), from -€138,998 to -€51,087
- Trade debts -€4,991
no longer reported in 2025 (was €4,991)
- Gross operating margin +€93,622
up €93,622, from -€8,200 to €85,422
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 | €204,259 | €10,413 | -€193,846 | -94.9% |
| Current assets | 29/58 | €204,259 | €10,413 | -€193,846 | -94.9% |
| Amounts receivable within one year | 40/41 | €154,133 | - | -€154,133 | |
| Other amounts receivable | 41 | €154,133 | - | -€154,133 | |
| Cash at bank and in hand | 54/58 | €50,126 | €10,413 | -€39,713 | -79.2% |
| Total equity and liabilities | 10/49 | €204,259 | €10,413 | -€193,846 | -94.9% |
| Equity | 10/15 | -€77,498 | €10,413 | +€87,911 | |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€138,998 | -€51,087 | +€87,911 | +63.2% |
| Amounts payable | 17/49 | €281,757 | - | -€281,757 | |
| Amounts payable after more than one year | 17 | €276,766 | - | -€276,766 | |
| Other amounts payable | 178/9 | €276,766 | - | -€276,766 | |
| Amounts payable within one year | 42/48 | €4,991 | - | -€4,991 | |
| Trade debts | 44 | €4,991 | - | -€4,991 | |
| Suppliers | 440/4 | €4,991 | - | -€4,991 | |
| Non-recurring operating income | 76A | - | €93,093 | +€93,093 | |
| Gross operating margin | 9900 | -€8,200 | €85,422 | +€93,622 | |
| Operating profit (loss) | 9901 | -€8,200 | €85,422 | +€93,622 | |
| Financial income | 75/76B | €2,278 | €2,757 | +€479 | +21.0% |
| Recurring financial income | 75 | €2,278 | €2,757 | +€479 | +21.0% |
| Financial charges | 65/66B | €332 | €268 | -€64 | -19.3% |
| Recurring financial charges | 65 | €332 | €268 | -€64 | -19.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,254 | €87,911 | +€94,165 | |
| Profit (loss) for the period | 9904 | -€6,254 | €87,911 | +€94,165 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,254 | €87,911 | +€94,165 |
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 26 October 2026 via checked.be.