Meeus Services: 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.
Meeus Services
Largest movements
- Cash +€8,366
up €8,366 (+449.8%), from €1,860 to €10,225
mainly Net result for the year (+€12,524) and Tax, wage and social debts (+€7,870)
- Receivables within one year +€5,683
up €5,683 (+46.0%), from €12,353 to €18,036
of which Other amounts receivable: +€15,270
- Financial fixed assets +€2,500
new in 2024: €2,500
- Tangible fixed assets +€1,635
up €1,635 (+10.7%), from €15,326 to €16,961
of which Furniture and vehicles: +€4,973
- Profit (loss) carried forward +€11,691
up €11,691 (+312.3%), from €3,743 to €15,434
- Tax, wage and social debts +€7,870
up €7,870 (+2403.3%), from €327 to €8,197
- Other debts -€4,043
no longer reported in 2024 (was €4,043)
- Trade debts +€2,225
up €2,225 (+278.2%), from €800 to €3,025
- Current portion of long-term debt +€1,814
up €1,814 (+55.2%), from €3,285 to €5,099
- Gross operating margin +€12,720
up €12,720 (+140.0%), from €9,088 to €21,809
- Taxes +€1,942
up €1,942 (+3761.4%), from €52 to €1,994
- Depreciation +€1,453
up €1,453 (+38.8%), from €3,743 to €5,195
- Financial charges +€1,119
up €1,119 (+386.2%), from €290 to €1,408
- Other operating charges +€853
up €853 (+375.6%), from €227 to €1,080
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 | €29,538 | €47,722 | +€18,183 | +61.6% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €15,326 | €19,461 | +€4,135 | +27.0% |
| Tangible fixed assets | 22/27 | €15,326 | €16,961 | +€1,635 | +10.7% |
| Furniture and vehicles | 24 | - | €4,973 | +€4,973 | |
| Leasing and similar rights | 25 | €15,326 | €11,988 | -€3,338 | -21.8% |
| Financial fixed assets | 28 | - | €2,500 | +€2,500 | |
| Current assets | 29/58 | €14,213 | €28,261 | +€14,049 | +98.8% |
| Amounts receivable within one year | 40/41 | €12,353 | €18,036 | +€5,683 | +46.0% |
| Trade receivables | 40 | €10,007 | €420 | -€9,587 | -95.8% |
| Other amounts receivable | 41 | €2,346 | €17,616 | +€15,270 | +650.9% |
| Cash at bank and in hand | 54/58 | €1,860 | €10,225 | +€8,366 | +449.8% |
| Total equity and liabilities | 10/49 | €29,538 | €47,722 | +€18,183 | +61.6% |
| Equity | 10/15 | €8,743 | €20,434 | +€11,691 | +133.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,743 | €15,434 | +€11,691 | +312.3% |
| Amounts payable | 17/49 | €20,795 | €27,288 | +€6,493 | +31.2% |
| Amounts payable after more than one year | 17 | €12,340 | €10,966 | -€1,374 | -11.1% |
| Financial debts | 170/4 | €12,340 | €10,966 | -€1,374 | -11.1% |
| Amounts payable within one year | 42/48 | €8,455 | €16,322 | +€7,867 | +93.0% |
| Current portion of amounts payable after more than one year | 42 | €3,285 | €5,099 | +€1,814 | +55.2% |
| Trade debts | 44 | €800 | €3,025 | +€2,225 | +278.2% |
| Suppliers | 440/4 | €800 | €3,025 | +€2,225 | +278.2% |
| Taxes, remuneration and social security | 45 | €327 | €8,197 | +€7,870 | +2403.3% |
| Taxes | 450/3 | €327 | €8,197 | +€7,870 | +2403.3% |
| Other amounts payable | 47/48 | €4,043 | - | -€4,043 | |
| Remuneration, social security and pensions | 62 | €235 | - | -€235 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,743 | €5,195 | +€1,453 | +38.8% |
| Other operating charges | 640/8 | €227 | €1,080 | +€853 | +375.6% |
| Gross operating margin | 9900 | €9,088 | €21,809 | +€12,720 | +140.0% |
| Operating profit (loss) | 9901 | €4,884 | €15,534 | +€10,650 | +218.1% |
| Financial income | 75/76B | €1 | €392 | +€392 | +55952.9% |
| Recurring financial income | 75 | €1 | €392 | +€392 | +55952.9% |
| Financial charges | 65/66B | €290 | €1,408 | +€1,119 | +386.2% |
| Recurring financial charges | 65 | €290 | €1,408 | +€1,119 | +386.2% |
| Profit (loss) for the period before taxes | 9903 | €4,595 | €14,518 | +€9,923 | +216.0% |
| Income taxes | 67/77 | €52 | €1,994 | +€1,942 | +3761.4% |
| Profit (loss) for the period | 9904 | €4,543 | €12,524 | +€7,981 | +175.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,543 | €12,524 | +€7,981 | +175.7% |
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 1 October 2026 via checked.be.