MEEZE BOSSAER: 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 BOSSAER
Largest movements
- Tangible fixed assets -€28,113
down €28,113 (-28.2%), from €99,566 to €71,454
of which Furniture and vehicles: -€26,251
- Receivables within one year +€7,014
up €7,014 (+24.0%), from €29,189 to €36,203
of which Other amounts receivable: +€8,271
- Cash -€5,377
down €5,377 (-11.4%), from €47,095 to €41,718
mainly Contributions, distributions and other (-€17,833) and Debts after one year (-€15,321)
- Stocks and contracts +€4,102
up €4,102 (+70.7%), from €5,805 to €9,907
- Reserves -€15,600
down €15,600 (-14.7%), from €106,013 to €90,413
- Debts after one year -€15,321
down €15,321 (-70.0%), from €21,874 to €6,553
- Trade debts +€6,470
up €6,470 (+518%), from €1,249 to €7,719
- Other debts +€1,904
new in 2025: €1,904
- Depreciation +€5,783
up €5,783 (+25.9%), from €22,330 to €28,113
- Gross operating margin +€5,778
up €5,778 (+18.4%), from €31,370 to €37,148
- Taxes +€889
up €889 (+46.8%), from €1,899 to €2,788
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 | €185,087 | €162,479 | -€22,608 | -12.2% |
| Fixed assets | 21/28 | €99,566 | €71,454 | -€28,113 | -28.2% |
| Tangible fixed assets | 22/27 | €99,566 | €71,454 | -€28,113 | -28.2% |
| Plant, machinery and equipment | 23 | €1,955 | €93 | -€1,862 | -95.2% |
| Furniture and vehicles | 24 | €97,611 | €71,360 | -€26,251 | -26.9% |
| Current assets | 29/58 | €85,521 | €91,025 | +€5,504 | +6.4% |
| Stocks and contracts in progress | 3 | €5,805 | €9,907 | +€4,102 | +70.7% |
| Stocks | 30/36 | €5,805 | €9,907 | +€4,102 | +70.7% |
| Amounts receivable within one year | 40/41 | €29,189 | €36,203 | +€7,014 | +24.0% |
| Trade receivables | 40 | €21,837 | €20,579 | -€1,257 | -5.8% |
| Other amounts receivable | 41 | €7,352 | €15,623 | +€8,271 | +113% |
| Cash at bank and in hand | 54/58 | €47,095 | €41,718 | -€5,377 | -11.4% |
| Deferred charges and accrued income | 490/1 | €3,432 | €3,197 | -€235 | -6.8% |
| Total equity and liabilities | 10/49 | €185,087 | €162,479 | -€22,608 | -12.2% |
| Equity | 10/15 | €141,205 | €125,626 | -€15,579 | -11.0% |
| Contributions | 10/11 | €22,930 | €22,930 | = | 0.0% |
| Reserves | 13 | €106,013 | €90,413 | -€15,600 | -14.7% |
| Distributable reserves | 133 | €106,013 | €90,413 | -€15,600 | -14.7% |
| Profit (loss) carried forward | 14 | €12,262 | €12,283 | +€21 | +0.2% |
| Amounts payable | 17/49 | €43,882 | €36,853 | -€7,029 | -16.0% |
| Amounts payable after more than one year | 17 | €21,874 | €6,553 | -€15,321 | -70.0% |
| Financial debts | 170/4 | €21,874 | €6,553 | -€15,321 | -70.0% |
| Amounts payable within one year | 42/48 | €22,008 | €30,283 | +€8,274 | +37.6% |
| Current portion of amounts payable after more than one year | 42 | €15,597 | €16,154 | +€557 | +3.6% |
| Trade debts | 44 | €1,249 | €7,719 | +€6,470 | +518% |
| Suppliers | 440/4 | €1,249 | €7,719 | +€6,470 | +518% |
| Taxes, remuneration and social security | 45 | €5,162 | €4,505 | -€657 | -12.7% |
| Taxes | 450/3 | €2,461 | €4,505 | +€2,045 | +83.1% |
| Remuneration and social security | 454/9 | €2,701 | - | -€2,701 | |
| Other amounts payable | 47/48 | - | €1,904 | +€1,904 | |
| Accrued charges and deferred income | 492/3 | - | €17 | +€17 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,330 | €28,113 | +€5,783 | +25.9% |
| Other operating charges | 640/8 | €2,662 | €2,313 | -€348 | -13.1% |
| Gross operating margin | 9900 | €31,370 | €37,148 | +€5,778 | +18.4% |
| Operating profit (loss) | 9901 | €6,378 | €6,722 | +€344 | +5.4% |
| Financial income | 75/76B | €52 | €8 | -€43 | -83.8% |
| Recurring financial income | 75 | €52 | €8 | -€43 | -83.8% |
| Financial charges | 65/66B | €1,895 | €1,689 | -€206 | -10.9% |
| Recurring financial charges | 65 | €1,895 | €1,689 | -€206 | -10.9% |
| Profit (loss) for the period before taxes | 9903 | €4,536 | €5,042 | +€506 | +11.2% |
| Income taxes | 67/77 | €1,899 | €2,788 | +€889 | +46.8% |
| Profit (loss) for the period | 9904 | €2,637 | €2,254 | -€383 | -14.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,637 | €2,254 | -€383 | -14.5% |
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 23 October 2026 via checked.be.