MEIBOOM VASTGOED: what changed
What changed
MEIBOOM VASTGOED
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
€18,106
2024 · €3,330+€14,775
Equity
€22,000
2024 · €22,000
Cash
€108,306
2024 · €47,777+€60,529
Balance sheet total
€116,866
2024 · €55,230+€61,637
Largest movements
Assets
- Cash +€60,529
up €60,529 (+127%), from €47,777 to €108,306
mainly Trade debts (+€26,327) and Net result for the year (+€18,106)
Equity and liabilities
- Trade debts +€26,327
up €26,327 (+97.8%), from €26,910 to €53,237
- Provisions +€14,777
new in 2025: €14,777
- Other debts +€12,559
up €12,559 (+444%), from €2,831 to €15,390
- Tax, wage and social debts +€7,973
up €7,973 (+229%), from €3,489 to €11,462
Income statement
- Gross operating margin +€36,875
up €36,875 (+317%), from €11,639 to €48,514
- Provisions +€14,777
new in 2025: €14,777
- Taxes +€5,731
up €5,731 (+190%), from €3,015 to €8,746
- Depreciation +€698
up €698 (+264%), from €264 to €963
- Financial charges +€559
up €559 (+23.0%), from €2,435 to €2,994
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€3,330
Gross operating margin
+€36,875
Depreciation
-€698
Provisions
-€14,777
Other operating charges
-€247
Financial income
-€87
Financial charges
-€559
Taxes
-€5,731
Result 2025
€18,106
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€80,252
Investment
-€1,617
Financing
-€18,106
Cash 2024
€47,777
From operations (derived)
+€80,252
Net result for the year
+€18,106
Depreciation
+€963
Receivables within one year
+€39
Deferred charges and accrued income
-€492
Provisions
+€14,777
Trade debts
+€26,327
Tax, wage and social debts
+€7,973
Other debts
+€12,559
Investment (derived)
-€1,617
Investment in fixed assets (net)
-€1,617
Financing
-€18,106
Contributions, distributions and other
-€18,106
Cash 2025
€108,306
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €55,230 | €116,866 | +€61,637 | +112% |
| Fixed assets | 21/28 | €1,736 | €2,390 | +€654 | +37.7% |
| Intangible fixed assets | 21 | €1,736 | €1,336 | -€400 | -23.0% |
| Tangible fixed assets | 22/27 | - | €1,054 | +€1,054 | |
| Other tangible fixed assets | 26 | - | €1,054 | +€1,054 | |
| Current assets | 29/58 | €53,494 | €114,476 | +€60,982 | +114% |
| Amounts receivable within one year | 40/41 | €3,586 | €3,546 | -€39 | -1.1% |
| Other amounts receivable | 41 | €3,586 | €3,546 | -€39 | -1.1% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €47,777 | €108,306 | +€60,529 | +127% |
| Deferred charges and accrued income | 490/1 | €2,132 | €2,624 | +€492 | +23.1% |
| Total equity and liabilities | 10/49 | €55,230 | €116,866 | +€61,637 | +112% |
| Equity | 10/15 | €22,000 | €22,000 | = | 0.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Provisions and deferred taxes | 16 | - | €14,777 | +€14,777 | |
| Provisions for liabilities and charges | 160/5 | - | €14,777 | +€14,777 | |
| Other liabilities and charges | 164/5 | - | €14,777 | +€14,777 | |
| Amounts payable | 17/49 | €33,230 | €80,089 | +€46,859 | +141% |
| Amounts payable within one year | 42/48 | €33,230 | €80,089 | +€46,859 | +141% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €26,910 | €53,237 | +€26,327 | +97.8% |
| Suppliers | 440/4 | €26,910 | €53,237 | +€26,327 | +97.8% |
| Taxes, remuneration and social security | 45 | €3,489 | €11,462 | +€7,973 | +229% |
| Taxes | 450/3 | €3,489 | €11,462 | +€7,973 | +229% |
| Other amounts payable | 47/48 | €2,831 | €15,390 | +€12,559 | +444% |
| Non-recurring operating income | 76A | - | €14,564 | +€14,564 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €264 | €963 | +€698 | +264% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €14,777 | +€14,777 | |
| Other operating charges | 640/8 | €2,681 | €2,928 | +€247 | +9.2% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €11,639 | €48,514 | +€36,875 | +317% |
| Operating profit (loss) | 9901 | €8,694 | €29,846 | +€21,152 | +243% |
| Financial income | 75/76B | €87 | €0 | -€87 | -100.0% |
| Recurring financial income | 75 | €87 | €0 | -€87 | -100.0% |
| Financial charges | 65/66B | €2,435 | €2,994 | +€559 | +23.0% |
| Recurring financial charges | 65 | €2,435 | €2,994 | +€559 | +23.0% |
| Profit (loss) for the period before taxes | 9903 | €6,346 | €26,852 | +€20,506 | +323% |
| Income taxes | 67/77 | €3,015 | €8,746 | +€5,731 | +190% |
| Profit (loss) for the period | 9904 | €3,330 | €18,106 | +€14,775 | +444% |
| Profit (loss) for the period to be appropriated | 9905 | €3,330 | €18,106 | +€14,775 | +444% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.