MEETSTAAT: 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.
MEETSTAAT
Largest movements
- Receivables within one year +€15,266
up €15,266 (+29.1%), from €52,520 to €67,786
of which Other amounts receivable: +€17,054
- Cash +€3,475
up €3,475 (+782.8%), from €444 to €3,918
mainly Net result for the year (+€21,571) and Short-term financial debts (+€7,500)
- Reserves +€21,588
up €21,588 (+128.0%), from €16,859 to €38,447
of which Distributable reserves: +€23,447
- Other debts -€11,014
down €11,014 (-98.0%), from €11,244 to €230
- Short-term financial debts +€7,500
new in 2025: €7,500
- Trade debts +€3,736
up €3,736 (+2823.2%), from €132 to €3,869
- Tax, wage and social debts -€3,053
down €3,053 (-49.9%), from €6,119 to €3,066
- Gross operating margin +€17,936
up €17,936 (+121.5%), from €14,763 to €32,700
- Taxes +€6,236
up €6,236 (+144.1%), from €4,327 to €10,563
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 | €52,964 | €71,704 | +€18,740 | +35.4% |
| Current assets | 29/58 | €52,964 | €71,704 | +€18,740 | +35.4% |
| Amounts receivable within one year | 40/41 | €52,520 | €67,786 | +€15,266 | +29.1% |
| Trade receivables | 40 | €26,520 | €24,732 | -€1,788 | -6.7% |
| Other amounts receivable | 41 | €26,000 | €43,054 | +€17,054 | +65.6% |
| Cash at bank and in hand | 54/58 | €444 | €3,918 | +€3,475 | +782.8% |
| Total equity and liabilities | 10/49 | €52,964 | €71,704 | +€18,740 | +35.4% |
| Equity | 10/15 | €35,468 | €57,039 | +€21,571 | +60.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €16,859 | €38,447 | +€21,588 | +128.0% |
| Non-distributable reserves | 130/1 | €1,859 | - | -€1,859 | |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Distributable reserves | 133 | €15,000 | €38,447 | +€23,447 | +156.3% |
| Profit (loss) carried forward | 14 | €17 | - | -€17 | |
| Amounts payable | 17/49 | €17,496 | €14,665 | -€2,830 | -16.2% |
| Amounts payable within one year | 42/48 | €17,496 | €14,665 | -€2,830 | -16.2% |
| Financial debts | 43 | - | €7,500 | +€7,500 | |
| Credit institutions | 430/8 | - | €7,500 | +€7,500 | |
| Trade debts | 44 | €132 | €3,869 | +€3,736 | +2823.2% |
| Suppliers | 440/4 | €132 | €3,869 | +€3,736 | +2823.2% |
| Taxes, remuneration and social security | 45 | €6,119 | €3,066 | -€3,053 | -49.9% |
| Taxes | 450/3 | €6,119 | €3,066 | -€3,053 | -49.9% |
| Other amounts payable | 47/48 | €11,244 | €230 | -€11,014 | -98.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €14,763 | €32,700 | +€17,936 | +121.5% |
| Operating profit (loss) | 9901 | €14,258 | €32,180 | +€17,922 | +125.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €42 | €46 | +€4 | +8.8% |
| Recurring financial charges | 65 | €42 | €46 | +€4 | +8.8% |
| Profit (loss) for the period before taxes | 9903 | €14,216 | €32,134 | +€17,918 | +126.0% |
| Income taxes | 67/77 | €4,327 | €10,563 | +€6,236 | +144.1% |
| Profit (loss) for the period | 9904 | €9,889 | €21,571 | +€11,682 | +118.1% |
| Profit (loss) for the period to be appropriated | 9905 | €9,889 | €21,571 | +€11,682 | +118.1% |
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 10 October 2026 via checked.be.