Meilleurtaux: what changed
What changed
Meilleurtaux
NACE 66.220, Insurance agents and brokers
filed annual accounts (NBB)
Net result for the year
€529,005
2024 · €3.6m-€3.0m
Equity
€1.1m
2024 · €562,151+€529,005
Cash
€443,390
2024 · €849,269-€405,879
Balance sheet total
€3.5m
2024 · €5.7m-€2.2m
Largest movements
Assets
- Receivables within one year -€1.8m
down €1.8m (-44.7%), from €4.0m to €2.2m
of which Other amounts receivable: -€1.3m
- Cash -€405,879
down €405,879 (-47.8%), from €849,269 to €443,390
mainly Other debts (-€2.8m) and Deferred charges and accrued income (-€197,735)
- Tangible fixed assets -€217,005
down €217,005 (-33.0%), from €657,409 to €440,404
of which Furniture and vehicles: -€185,242
- Deferred charges and accrued income +€197,735
up €197,735 (+183%), from €108,144 to €305,878
Equity and liabilities
- Other debts -€2.8m
down €2.8m (-77.3%), from €3.6m to €806,557
- Profit (loss) carried forward +€452,630
up €452,630 (+146%), from €310,487 to €763,116
- Tax, wage and social debts +€143,962
up €143,962 (+14.7%), from €977,021 to €1.1m
of which Remuneration and social security: +€111,928
- Accrued charges and deferred income -€91,132
down €91,132 (-37.4%), from €243,515 to €152,383
- Reserves +€76,375
up €76,375 (+40.5%), from €188,424 to €264,799
Income statement
- Turnover -€3.5m
down €3.5m (-26.1%), from €13.5m to €10.0m
- Taxes -€1.1m
down €1.1m (-87.3%), from €1.3m to €163,184
of which Taxes: -€1.1m
- Services and other goods +€465,481
up €465,481 (+11.2%), from €4.1m to €4.6m
- Staff costs +€245,189
up €245,189 (+6.2%), from €3.9m to €4.2m
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
€3.6m
Turnover
-€3.5m
Other operating income
+€74,163
Services and other goods
-€465,481
Staff costs
-€245,189
Depreciation
+€28,932
Other operating charges
-€18,505
Other operating items
+€16,949
Financial income
+€11,097
Financial charges
-€20,635
Taxes
+€1.1m
Result 2025
€529,005
raises the resultlowers the resultnot broken down further in the accounts
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
-€357,934
Investment
-€45,340
Financing
-€2,606
Cash 2024
€849,269
From operations (derived)
-€357,934
Net result for the year
+€529,005
Depreciation
+€238,229
Receivables within one year
+€1.8m
Deferred charges and accrued income
-€197,735
Trade debts
+€3,191
Tax, wage and social debts
+€143,962
Other debts
-€2.8m
Accrued charges and deferred income
-€91,132
Investment (derived)
-€45,340
Investment in fixed assets (net)
-€45,340
Financing
-€2,606
Current portion of long-term debt
-€2,606
Cash 2025
€443,390
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,702,927 | €3,535,346 | -€2.2m | -38.0% |
| Fixed assets | 21/28 | €793,557 | €600,669 | -€192,889 | -24.3% |
| Intangible fixed assets | 21 | €93,902 | €120,314 | +€26,412 | +28.1% |
| Tangible fixed assets | 22/27 | €657,409 | €440,404 | -€217,005 | -33.0% |
| Land and buildings | 22 | €207,075 | €175,311 | -€31,763 | -15.3% |
| Furniture and vehicles | 24 | €450,334 | €265,093 | -€185,242 | -41.1% |
| Financial fixed assets | 28 | €42,246 | €39,951 | -€2,296 | -5.4% |
| Other financial fixed assets | 284/8 | €42,246 | €39,951 | -€2,296 | -5.4% |
| Amounts receivable and cash guarantees | 285/8 | €42,246 | €39,951 | -€2,296 | -5.4% |
| Current assets | 29/58 | €4,909,370 | €2,934,678 | -€2.0m | -40.2% |
| Amounts receivable within one year | 40/41 | €3,951,957 | €2,185,409 | -€1.8m | -44.7% |
| Trade receivables | 40 | €1,866,926 | €1,364,553 | -€502,372 | -26.9% |
| Other amounts receivable | 41 | €2,085,031 | €820,856 | -€1.3m | -60.6% |
| Cash at bank and in hand | 54/58 | €849,269 | €443,390 | -€405,879 | -47.8% |
| Deferred charges and accrued income | 490/1 | €108,144 | €305,878 | +€197,735 | +183% |
| Total equity and liabilities | 10/49 | €5,702,927 | €3,535,346 | -€2.2m | -38.0% |
| Equity | 10/15 | €562,151 | €1,091,155 | +€529,005 | +94.1% |
| Contributions | 10/11 | €63,240 | €63,240 | = | 0.0% |
| Capital | 10 | €63,240 | €63,240 | = | 0.0% |
| Issued capital | 100 | €63,240 | €63,240 | = | 0.0% |
| Reserves | 13 | €188,424 | €264,799 | +€76,375 | +40.5% |
| Non-distributable reserves | 130/1 | €188,424 | €264,799 | +€76,375 | +40.5% |
| Legal reserve | 130 | €6,324 | €6,324 | = | 0.0% |
| Reserves not available under the articles | 1311 | €182,100 | €258,475 | +€76,375 | +41.9% |
| Profit (loss) carried forward | 14 | €310,487 | €763,116 | +€452,630 | +146% |
| Amounts payable | 17/49 | €5,140,776 | €2,444,191 | -€2.7m | -52.5% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Credit institutions | 173 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €4,897,261 | €2,291,808 | -€2.6m | -53.2% |
| Current portion of amounts payable after more than one year | 42 | €2,606 | €0 | -€2,606 | -100% |
| Trade debts | 44 | €361,077 | €364,268 | +€3,191 | +0.9% |
| Suppliers | 440/4 | €361,077 | €364,268 | +€3,191 | +0.9% |
| Taxes, remuneration and social security | 45 | €977,021 | €1,120,983 | +€143,962 | +14.7% |
| Taxes | 450/3 | €582,988 | €615,022 | +€32,034 | +5.5% |
| Remuneration and social security | 454/9 | €394,034 | €505,962 | +€111,928 | +28.4% |
| Other amounts payable | 47/48 | €3,556,557 | €806,557 | -€2.8m | -77.3% |
| Accrued charges and deferred income | 492/3 | €243,515 | €152,383 | -€91,132 | -37.4% |
| Operating income | 70/76A | €13,672,571 | €10,246,260 | -€3.4m | -25.1% |
| Turnover | 70 | €13,497,124 | €9,968,043 | -€3.5m | -26.1% |
| Other operating income | 74 | €167,380 | €241,543 | +€74,163 | +44.3% |
| Non-recurring operating income | 76A | €8,067 | €36,674 | +€28,607 | +355% |
| Operating charges | 60/66A | €8,842,428 | €9,554,330 | +€711,901 | +8.1% |
| Services and other goods | 61 | €4,143,716 | €4,609,197 | +€465,481 | +11.2% |
| Remuneration, social security and pensions | 62 | €3,934,720 | €4,179,909 | +€245,189 | +6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €267,160 | €238,229 | -€28,932 | -10.8% |
| Other operating charges | 640/8 | €496,832 | €515,337 | +€18,505 | +3.7% |
| Non-recurring operating charges | 66A | €0 | €11,658 | +€11,658 | |
| Operating profit (loss) | 9901 | €4,830,143 | €691,930 | -€4.1m | -85.7% |
| Financial income | 75/76B | €26,152 | €37,249 | +€11,097 | +42.4% |
| Recurring financial income | 75 | €26,152 | €37,249 | +€11,097 | +42.4% |
| Income from current assets | 751 | €26,125 | €37,239 | +€11,114 | +42.5% |
| Other financial income | 752/9 | €28 | €11 | -€17 | -61.6% |
| Financial charges | 65/66B | €16,356 | €36,991 | +€20,635 | +126% |
| Recurring financial charges | 65 | €16,356 | €36,991 | +€20,635 | +126% |
| Debt charges | 650 | €14,105 | €34,737 | +€20,632 | +146% |
| Other financial charges | 652/9 | €2,251 | €2,254 | +€3 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | €4,839,939 | €692,189 | -€4.1m | -85.7% |
| Income taxes | 67/77 | €1,283,382 | €163,184 | -€1.1m | -87.3% |
| Taxes | 670/3 | €1,283,532 | €213,053 | -€1.1m | -83.4% |
| Tax adjustments and reversals of tax provisions | 77 | €150 | €49,869 | +€49,719 | +33,115% |
| Profit (loss) for the period | 9904 | €3,556,557 | €529,005 | -€3.0m | -85.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,556,557 | €529,005 | -€3.0m | -85.1% |
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 4 November 2026 via checked.be.