MEIRE: 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.
MEIRE
Largest movements
- Deferred charges and accrued income -€1,847
down €1,847 (-100%), from €1,847 to €0
- Other debts +€15,614
up €15,614 (+27.9%), from €55,973 to €71,587
- Reserves -€12,003
down €12,003 (-13.3%), from €90,059 to €78,056
of which Distributable reserves: -€12,003
- Trade debts -€5,447
down €5,447 (-50.1%), from €10,879 to €5,432
- Gross operating margin +€4,662
up €4,662 (+34.8%), from -€13,386 to -€8,724
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 | €176,044 | €174,135 | -€1,909 | -1.1% |
| Fixed assets | 21/28 | €875 | €875 | = | 0.0% |
| Financial fixed assets | 28 | €875 | €875 | = | 0.0% |
| Current assets | 29/58 | €175,169 | €173,260 | -€1,909 | -1.1% |
| Stocks and contracts in progress | 3 | €9,508 | €9,508 | = | 0.0% |
| Stocks | 30/36 | €9,508 | €9,508 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €162,839 | €163,198 | +€359 | +0.2% |
| Trade receivables | 40 | €144,079 | €144,079 | = | 0.0% |
| Other amounts receivable | 41 | €18,760 | €19,119 | +€359 | +1.9% |
| Cash at bank and in hand | 54/58 | €975 | €554 | -€421 | -43.2% |
| Deferred charges and accrued income | 490/1 | €1,847 | €0 | -€1,847 | -100% |
| Total equity and liabilities | 10/49 | €176,044 | €174,135 | -€1,909 | -1.1% |
| Equity | 10/15 | €108,609 | €96,606 | -€12,003 | -11.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €90,059 | €78,056 | -€12,003 | -13.3% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €83,859 | €71,856 | -€12,003 | -14.3% |
| Amounts payable | 17/49 | €67,435 | €77,529 | +€10,094 | +15.0% |
| Amounts payable within one year | 42/48 | €67,435 | €77,529 | +€10,094 | +15.0% |
| Financial debts | 43 | €36 | €0 | -€36 | -100% |
| Credit institutions | 430/8 | €36 | €0 | -€36 | -100% |
| Trade debts | 44 | €10,879 | €5,432 | -€5,447 | -50.1% |
| Suppliers | 440/4 | €10,879 | €5,432 | -€5,447 | -50.1% |
| Taxes, remuneration and social security | 45 | €547 | €510 | -€37 | -6.7% |
| Taxes | 450/3 | €547 | €510 | -€37 | -6.7% |
| Other amounts payable | 47/48 | €55,973 | €71,587 | +€15,614 | +27.9% |
| Other operating charges | 640/8 | €2,671 | €2,780 | +€109 | +4.1% |
| Gross operating margin | 9900 | -€13,386 | -€8,724 | +€4,662 | +34.8% |
| Operating profit (loss) | 9901 | -€16,057 | -€11,504 | +€4,553 | +28.4% |
| Financial charges | 65/66B | €212 | €265 | +€53 | +25.0% |
| Recurring financial charges | 65 | €212 | €265 | +€53 | +25.0% |
| Profit (loss) for the period before taxes | 9903 | -€16,269 | -€11,769 | +€4,500 | +27.7% |
| Income taxes | 67/77 | €276 | €234 | -€42 | -15.3% |
| Profit (loss) for the period | 9904 | -€16,545 | -€12,003 | +€4,543 | +27.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,545 | -€12,003 | +€4,543 | +27.5% |
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 13 October 2026 via checked.be.