MEEÛS CLAIRE: 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.
MEEÛS CLAIRE
Largest movements
- Cash +€35,578
up €35,578 (+53.3%), from €66,700 to €102,278
mainly Net result for the year (+€40,419) and Trade debts (+€2)
- Reserves +€40,419
up €40,419 (+87.6%), from €46,121 to €86,540
- Other debts -€3,283
down €3,283 (-86.4%), from €3,801 to €518
- Tax, wage and social debts -€1,560
down €1,560 (-12.7%), from €12,281 to €10,721
- Gross operating margin -€7,634
down €7,634 (-12.9%), from €59,174 to €51,540
- Taxes -€1,560
down €1,560 (-12.7%), from €12,281 to €10,721
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 | €66,792 | €102,369 | +€35,578 | +53.3% |
| Fixed assets | 21/28 | €92 | €92 | = | 0.0% |
| Financial fixed assets | 28 | €92 | €92 | = | 0.0% |
| Current assets | 29/58 | €66,700 | €102,278 | +€35,578 | +53.3% |
| Cash at bank and in hand | 54/58 | €66,700 | €102,278 | +€35,578 | +53.3% |
| Total equity and liabilities | 10/49 | €66,792 | €102,369 | +€35,578 | +53.3% |
| Equity | 10/15 | €50,121 | €90,540 | +€40,419 | +80.6% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Contributions outside capital | 11 | €4,000 | €4,000 | = | 0.0% |
| Other | 1109/19 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €46,121 | €86,540 | +€40,419 | +87.6% |
| Distributable reserves | 133 | €46,121 | €86,540 | +€40,419 | +87.6% |
| Amounts payable | 17/49 | €16,671 | €11,829 | -€4,841 | -29.0% |
| Amounts payable within one year | 42/48 | €16,671 | €11,829 | -€4,841 | -29.0% |
| Trade debts | 44 | €589 | €590 | +€2 | +0.3% |
| Suppliers | 440/4 | €589 | €590 | +€2 | +0.3% |
| Taxes, remuneration and social security | 45 | €12,281 | €10,721 | -€1,560 | -12.7% |
| Taxes | 450/3 | €12,281 | €10,721 | -€1,560 | -12.7% |
| Other amounts payable | 47/48 | €3,801 | €518 | -€3,283 | -86.4% |
| Other operating charges | 640/8 | €772 | €400 | -€372 | -48.2% |
| Gross operating margin | 9900 | €59,174 | €51,540 | -€7,634 | -12.9% |
| Operating profit (loss) | 9901 | €58,402 | €51,140 | -€7,262 | -12.4% |
| Profit (loss) for the period before taxes | 9903 | €58,402 | €51,140 | -€7,262 | -12.4% |
| Income taxes | 67/77 | €12,281 | €10,721 | -€1,560 | -12.7% |
| Profit (loss) for the period | 9904 | €46,121 | €40,419 | -€5,702 | -12.4% |
| Profit (loss) for the period to be appropriated | 9905 | €46,121 | €40,419 | -€5,702 | -12.4% |
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 30 October 2026 via checked.be.