MEETMANY: 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.
MEETMANY
Largest movements
- Receivables within one year -€162,376
down €162,376 (-27.6%), from €588,420 to €426,044
of which Other amounts receivable: -€202,941
- Cash +€85,832
up €85,832 (+3518.6%), from €2,439 to €88,272
mainly Receivables within one year (+€162,376) and Depreciation (+€26,837)
- Intangible fixed assets -€21,250
down €21,250 (-30.8%), from €69,063 to €47,813
- Deferred charges and accrued income -€10,212
down €10,212 (-92.3%), from €11,070 to €858
- Current portion of long-term debt -€69,759
down €69,759 (-92.1%), from €75,733 to €5,974
- Tax, wage and social debts -€51,588
down €51,588 (-37.8%), from €136,534 to €84,946
of which Taxes: -€41,336
- Accrued charges and deferred income +€25,000
new in 2025: €25,000
- Gross operating margin -€38,939
down €38,939 (-9.2%), from €421,306 to €382,367
- Financial charges +€35,108
up €35,108 (+103.3%), from €33,974 to €69,082
- Financial income -€19,999
down €19,999 (-100.0%), from €20,006 to €7
- Staff costs -€6,857
down €6,857 (-2.3%), from €297,500 to €290,643
- Depreciation +€4,668
up €4,668 (+21.1%), from €22,169 to €26,837
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 | €679,993 | €570,632 | -€109,362 | -16.1% |
| Fixed assets | 21/28 | €78,064 | €55,458 | -€22,606 | -29.0% |
| Intangible fixed assets | 21 | €69,063 | €47,813 | -€21,250 | -30.8% |
| Tangible fixed assets | 22/27 | €9,001 | €7,646 | -€1,356 | -15.1% |
| Furniture and vehicles | 24 | €9,001 | €7,646 | -€1,356 | -15.1% |
| Current assets | 29/58 | €601,930 | €515,173 | -€86,756 | -14.4% |
| Amounts receivable within one year | 40/41 | €588,420 | €426,044 | -€162,376 | -27.6% |
| Trade receivables | 40 | €1,050 | €41,615 | +€40,565 | +3862.4% |
| Other amounts receivable | 41 | €587,370 | €384,429 | -€202,941 | -34.6% |
| Cash at bank and in hand | 54/58 | €2,439 | €88,272 | +€85,832 | +3518.6% |
| Deferred charges and accrued income | 490/1 | €11,070 | €858 | -€10,212 | -92.3% |
| Total equity and liabilities | 10/49 | €679,993 | €570,632 | -€109,362 | -16.1% |
| Equity | 10/15 | €438,290 | €431,771 | -€6,518 | -1.5% |
| Contributions | 10/11 | €1,600,000 | €1,600,000 | = | 0.0% |
| Capital | 10 | €1,600,000 | €1,600,000 | = | 0.0% |
| Issued capital | 100 | €1,600,000 | €1,600,000 | = | 0.0% |
| Reserves | 13 | €5,850 | €5,850 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,000 | €4,000 | = | 0.0% |
| Legal reserve | 130 | €4,000 | €4,000 | = | 0.0% |
| Distributable reserves | 133 | €1,850 | €1,850 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,167,561 | -€1,174,079 | -€6,518 | -0.6% |
| Amounts payable | 17/49 | €241,704 | €138,860 | -€102,844 | -42.5% |
| Amounts payable within one year | 42/48 | €241,704 | €113,860 | -€127,844 | -52.9% |
| Current portion of amounts payable after more than one year | 42 | €75,733 | €5,974 | -€69,759 | -92.1% |
| Financial debts | 43 | €5,366 | - | -€5,366 | |
| Credit institutions | 430/8 | €5,366 | - | -€5,366 | |
| Trade debts | 44 | €24,071 | €22,941 | -€1,130 | -4.7% |
| Suppliers | 440/4 | €24,071 | €22,941 | -€1,130 | -4.7% |
| Taxes, remuneration and social security | 45 | €136,534 | €84,946 | -€51,588 | -37.8% |
| Taxes | 450/3 | €90,542 | €49,206 | -€41,336 | -45.7% |
| Remuneration and social security | 454/9 | €45,992 | €35,740 | -€10,251 | -22.3% |
| Accrued charges and deferred income | 492/3 | - | €25,000 | +€25,000 | |
| Remuneration, social security and pensions | 62 | €297,500 | €290,643 | -€6,857 | -2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,169 | €26,837 | +€4,668 | +21.1% |
| Other operating charges | 640/8 | €194 | - | -€194 | |
| Non-recurring operating charges | 66A | €5,092 | - | -€5,092 | |
| Gross operating margin | 9900 | €421,306 | €382,367 | -€38,939 | -9.2% |
| Operating profit (loss) | 9901 | €96,351 | €64,886 | -€31,465 | -32.7% |
| Financial income | 75/76B | €20,006 | €7 | -€19,999 | -100.0% |
| Recurring financial income | 75 | €20,006 | €7 | -€19,999 | -100.0% |
| Financial charges | 65/66B | €33,974 | €69,082 | +€35,108 | +103.3% |
| Recurring financial charges | 65 | €33,974 | €69,082 | +€35,108 | +103.3% |
| Profit (loss) for the period before taxes | 9903 | €82,383 | -€4,189 | -€86,572 | |
| Income taxes | 67/77 | €915 | €2,330 | +€1,414 | +154.6% |
| Profit (loss) for the period | 9904 | €81,468 | -€6,518 | -€87,986 | |
| Profit (loss) for the period to be appropriated | 9905 | €81,468 | -€6,518 | -€87,986 |
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 3 October 2026 via checked.be.