MEEZE: 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.
MEEZE
Largest movements
- Receivables within one year -€4,935
down €4,935 (-12.9%), from €38,325 to €33,390
of which Other amounts receivable: -€10,073
- Tangible fixed assets -€1,220
down €1,220 (-85.1%), from €1,434 to €214
- Other debts -€4,649
down €4,649 (-35.1%), from €13,232 to €8,583
- Trade debts -€3,846
down €3,846 (-60.7%), from €6,332 to €2,486
- Tax, wage and social debts +€1,928
up €1,928 (+136.5%), from €1,412 to €3,340
- Taxes +€2,378
up €2,378 (+258.9%), from €919 to €3,297
- Gross operating margin -€2,329
down €2,329 (-15.0%), from €15,551 to €13,223
- Financial charges +€193
up €193 (+22.0%), from €875 to €1,067
- Financial income -€158
down €158 (-8.5%), from €1,864 to €1,706
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,345 | €36,036 | -€6,310 | -14.9% |
| Fixed assets | 21/28 | €1,744 | €524 | -€1,220 | -70.0% |
| Tangible fixed assets | 22/27 | €1,434 | €214 | -€1,220 | -85.1% |
| Furniture and vehicles | 24 | €1,434 | €214 | -€1,220 | -85.1% |
| Financial fixed assets | 28 | €310 | €310 | = | 0.0% |
| Current assets | 29/58 | €40,602 | €35,512 | -€5,090 | -12.5% |
| Amounts receivable within one year | 40/41 | €38,325 | €33,390 | -€4,935 | -12.9% |
| Trade receivables | 40 | €5,440 | €10,578 | +€5,137 | +94.4% |
| Other amounts receivable | 41 | €32,885 | €22,812 | -€10,073 | -30.6% |
| Deferred charges and accrued income | 490/1 | €2,276 | €2,122 | -€154 | -6.8% |
| Total equity and liabilities | 10/49 | €42,345 | €36,036 | -€6,310 | -14.9% |
| Equity | 10/15 | €16,600 | €16,600 | = | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,400 | €10,400 | = | 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 | €8,540 | €8,540 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €25,745 | €19,436 | -€6,310 | -24.5% |
| Amounts payable within one year | 42/48 | €25,225 | €18,901 | -€6,325 | -25.1% |
| Financial debts | 43 | €4,249 | €4,491 | +€242 | +5.7% |
| Credit institutions | 430/8 | €4,249 | €4,491 | +€242 | +5.7% |
| Trade debts | 44 | €6,332 | €2,486 | -€3,846 | -60.7% |
| Suppliers | 440/4 | €6,332 | €2,486 | -€3,846 | -60.7% |
| Taxes, remuneration and social security | 45 | €1,412 | €3,340 | +€1,928 | +136.5% |
| Taxes | 450/3 | €1,412 | €3,340 | +€1,928 | +136.5% |
| Other amounts payable | 47/48 | €13,232 | €8,583 | -€4,649 | -35.1% |
| Accrued charges and deferred income | 492/3 | €520 | €535 | +€15 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,220 | €1,220 | = | 0.0% |
| Other operating charges | 640/8 | €694 | €762 | +€68 | +9.8% |
| Non-recurring operating charges | 66A | €477 | €0 | -€477 | -100.0% |
| Gross operating margin | 9900 | €15,551 | €13,223 | -€2,329 | -15.0% |
| Operating profit (loss) | 9901 | €13,161 | €11,241 | -€1,920 | -14.6% |
| Financial income | 75/76B | €1,864 | €1,706 | -€158 | -8.5% |
| Recurring financial income | 75 | €1,864 | €1,706 | -€158 | -8.5% |
| Financial charges | 65/66B | €875 | €1,067 | +€193 | +22.0% |
| Recurring financial charges | 65 | €875 | €1,067 | +€193 | +22.0% |
| Profit (loss) for the period before taxes | 9903 | €14,150 | €11,879 | -€2,271 | -16.0% |
| Income taxes | 67/77 | €919 | €3,297 | +€2,378 | +258.9% |
| Profit (loss) for the period | 9904 | €13,232 | €8,583 | -€4,649 | -35.1% |
| Profit (loss) for the period to be appropriated | 9905 | €13,232 | €8,583 | -€4,649 | -35.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.