MEEUSEN - DE LAAT: 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.
MEEUSEN - DE LAAT
Largest movements
- Tangible fixed assets -€16,736
down €16,736 (-11.1%), from €150,318 to €133,582
of which Land and buildings: -€16,202
- Receivables within one year -€14,890
no longer reported in 2024 (was €14,890)
of which Trade receivables: -€14,655
- Debts after one year -€14,301
down €14,301 (-10.9%), from €131,761 to €117,460
- Trade debts -€8,449
down €8,449 (-79.6%), from €10,618 to €2,169
- Other debts -€5,743
down €5,743 (-10.9%), from €52,721 to €46,979
- Profit (loss) carried forward -€3,616
down €3,616, from €749 to -€2,867
- Gross operating margin -€10,457
down €10,457 (-13.2%), from €78,962 to €68,506
- Depreciation -€8,412
down €8,412 (-33.5%), from €25,149 to €16,736
- Staff costs +€2,955
up €2,955 (+6.9%), from €42,966 to €45,921
- Taxes -€2,042
down €2,042 (-91.9%), from €2,222 to €180
- Financial charges -€1,840
down €1,840 (-25.0%), from €7,351 to €5,511
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.
Derived cash bridge
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 | €254,777 | €224,281 | -€30,495 | -12.0% |
| Fixed assets | 21/28 | €150,538 | €133,802 | -€16,736 | -11.1% |
| Tangible fixed assets | 22/27 | €150,318 | €133,582 | -€16,736 | -11.1% |
| Land and buildings | 22 | €147,776 | €131,574 | -€16,202 | -11.0% |
| Furniture and vehicles | 24 | €2,542 | €2,007 | -€534 | -21.0% |
| Financial fixed assets | 28 | €220 | €220 | = | 0.0% |
| Current assets | 29/58 | €104,239 | €90,480 | -€13,759 | -13.2% |
| Stocks and contracts in progress | 3 | €7,838 | €8,083 | +€245 | +3.1% |
| Stocks | 30/36 | €7,838 | €8,083 | +€245 | +3.1% |
| Amounts receivable within one year | 40/41 | €14,890 | - | -€14,890 | |
| Trade receivables | 40 | €14,655 | - | -€14,655 | |
| Other amounts receivable | 41 | €235 | - | -€235 | |
| Cash at bank and in hand | 54/58 | €81,511 | €82,397 | +€886 | +1.1% |
| Total equity and liabilities | 10/49 | €254,777 | €224,281 | -€30,495 | -12.0% |
| Equity | 10/15 | €40,843 | €37,227 | -€3,616 | -8.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €21,494 | €21,494 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €19,634 | €19,634 | = | 0.0% |
| Profit (loss) carried forward | 14 | €749 | -€2,867 | -€3,616 | |
| Amounts payable | 17/49 | €213,934 | €187,055 | -€26,879 | -12.6% |
| Amounts payable after more than one year | 17 | €131,761 | €117,460 | -€14,301 | -10.9% |
| Financial debts | 170/4 | €131,761 | €117,460 | -€14,301 | -10.9% |
| Amounts payable within one year | 42/48 | €82,173 | €69,595 | -€12,578 | -15.3% |
| Current portion of amounts payable after more than one year | 42 | €13,962 | €14,301 | +€338 | +2.4% |
| Trade debts | 44 | €10,618 | €2,169 | -€8,449 | -79.6% |
| Suppliers | 440/4 | €10,618 | €2,169 | -€8,449 | -79.6% |
| Taxes, remuneration and social security | 45 | €4,872 | €6,147 | +€1,275 | +26.2% |
| Taxes | 450/3 | €3,690 | €6,147 | +€2,457 | +66.6% |
| Remuneration and social security | 454/9 | €1,182 | - | -€1,182 | |
| Other amounts payable | 47/48 | €52,721 | €46,979 | -€5,743 | -10.9% |
| Remuneration, social security and pensions | 62 | €42,966 | €45,921 | +€2,955 | +6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,149 | €16,736 | -€8,412 | -33.5% |
| Other operating charges | 640/8 | €3,621 | €3,780 | +€159 | +4.4% |
| Gross operating margin | 9900 | €78,962 | €68,506 | -€10,457 | -13.2% |
| Operating profit (loss) | 9901 | €7,227 | €2,068 | -€5,159 | -71.4% |
| Financial income | 75/76B | €31 | €7 | -€24 | -78.4% |
| Recurring financial income | 75 | €31 | €7 | -€24 | -78.4% |
| Financial charges | 65/66B | €7,351 | €5,511 | -€1,840 | -25.0% |
| Recurring financial charges | 65 | €7,351 | €5,511 | -€1,840 | -25.0% |
| Profit (loss) for the period before taxes | 9903 | -€93 | -€3,436 | -€3,343 | -3,598% |
| Income taxes | 67/77 | €2,222 | €180 | -€2,042 | -91.9% |
| Profit (loss) for the period | 9904 | -€2,315 | -€3,616 | -€1,302 | -56.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,315 | -€3,616 | -€1,302 | -56.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.