MEIBONE: 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.
MEIBONE
Largest movements
- Cash +€51,570
up €51,570 (+46.2%), from €111,715 to €163,285
mainly Net result for the year (+€108,762) and Depreciation (+€5,000)
- Receivables within one year +€13,911
up €13,911 (+116.4%), from €11,947 to €25,857
- Deferred charges and accrued income +€8,436
up €8,436 (+17.1%), from €49,276 to €57,712
- Tangible fixed assets -€5,000
down €5,000 (-46.2%), from €10,814 to €5,814
- Reserves +€107,929
up €107,929 (+78.8%), from €136,898 to €244,826
- Tax, wage and social debts -€39,045
down €39,045 (-89.6%), from €43,566 to €4,520
- Gross operating margin -€41,340
down €41,340 (-22.3%), from €185,643 to €144,304
- Taxes -€9,046
down €9,046 (-22.4%), from €40,341 to €31,295
- Depreciation -€2,320
down €2,320 (-31.7%), from €7,320 to €5,000
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
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 | €183,751 | €252,668 | +€68,916 | +37.5% |
| Fixed assets | 21/28 | €10,814 | €5,814 | -€5,000 | -46.2% |
| Tangible fixed assets | 22/27 | €10,814 | €5,814 | -€5,000 | -46.2% |
| Furniture and vehicles | 24 | €10,814 | €5,814 | -€5,000 | -46.2% |
| Current assets | 29/58 | €172,938 | €246,854 | +€73,916 | +42.7% |
| Amounts receivable within one year | 40/41 | €11,947 | €25,857 | +€13,911 | +116.4% |
| Other amounts receivable | 41 | €11,947 | €25,857 | +€13,911 | +116.4% |
| Cash at bank and in hand | 54/58 | €111,715 | €163,285 | +€51,570 | +46.2% |
| Deferred charges and accrued income | 490/1 | €49,276 | €57,712 | +€8,436 | +17.1% |
| Total equity and liabilities | 10/49 | €183,751 | €252,668 | +€68,916 | +37.5% |
| Equity | 10/15 | €138,898 | €246,826 | +€107,929 | +77.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €136,898 | €244,826 | +€107,929 | +78.8% |
| Distributable reserves | 133 | €136,898 | €244,826 | +€107,929 | +78.8% |
| Amounts payable | 17/49 | €44,854 | €5,842 | -€39,012 | -87.0% |
| Amounts payable within one year | 42/48 | €44,854 | €5,811 | -€39,042 | -87.0% |
| Financial debts | 43 | €208 | €458 | +€250 | +120.0% |
| Other loans | 439 | €208 | €458 | +€250 | +120.0% |
| Trade debts | 44 | €221 | - | -€221 | |
| Suppliers | 440/4 | €221 | - | -€221 | |
| Taxes, remuneration and social security | 45 | €43,566 | €4,520 | -€39,045 | -89.6% |
| Taxes | 450/3 | €43,566 | €4,520 | -€39,045 | -89.6% |
| Other amounts payable | 47/48 | €859 | €833 | -€26 | -3.0% |
| Accrued charges and deferred income | 492/3 | - | €30 | +€30 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,320 | €5,000 | -€2,320 | -31.7% |
| Other operating charges | 640/8 | €154 | €231 | +€77 | +49.8% |
| Gross operating margin | 9900 | €185,643 | €144,304 | -€41,340 | -22.3% |
| Operating profit (loss) | 9901 | €178,170 | €139,073 | -€39,096 | -21.9% |
| Financial income | 75/76B | €345 | €1,061 | +€716 | +207.4% |
| Recurring financial income | 75 | €345 | €1,061 | +€716 | +207.4% |
| Financial charges | 65/66B | €418 | €78 | -€340 | -81.3% |
| Recurring financial charges | 65 | €418 | €78 | -€340 | -81.3% |
| Profit (loss) for the period before taxes | 9903 | €178,097 | €140,056 | -€38,041 | -21.4% |
| Income taxes | 67/77 | €40,341 | €31,295 | -€9,046 | -22.4% |
| Profit (loss) for the period | 9904 | €137,757 | €108,762 | -€28,995 | -21.0% |
| Profit (loss) for the period to be appropriated | 9905 | €137,757 | €108,762 | -€28,995 | -21.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.