MEIRE CONSULTING: 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 CONSULTING
Largest movements
- Tangible fixed assets -€475,303
down €475,303 (-8.3%), from €5.7m to €5.2m
of which Leasing and similar rights: -€475,303
- Receivables within one year +€223,205
up €223,205 (+15.5%), from €1.4m to €1.7m
- Deferred charges and accrued income -€82,523
down €82,523 (-34.6%), from €238,389 to €155,866
- Debts after one year -€359,543
down €359,543 (-10.4%), from €3.5m to €3.1m
- Profit (loss) carried forward +€282,010
up €282,010 (+73.9%), from €381,865 to €663,875
- Trade debts -€84,250
down €84,250 (-46.2%), from €182,270 to €98,020
- Tax, wage and social debts -€83,457
down €83,457 (-100%), from €83,457 to €0
- Current portion of long-term debt -€80,583
down €80,583 (-18.3%), from €440,126 to €359,543
No income-statement line moved by more than 1% of the activity.
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 | €7,535,545 | €7,163,791 | -€371,754 | -4.9% |
| Fixed assets | 21/28 | €5,695,437 | €5,220,134 | -€475,303 | -8.3% |
| Tangible fixed assets | 22/27 | €5,695,437 | €5,220,134 | -€475,303 | -8.3% |
| Land and buildings | 22 | €30,000 | €30,000 | = | 0.0% |
| Leasing and similar rights | 25 | €4,875,437 | €4,400,134 | -€475,303 | -9.7% |
| Other tangible fixed assets | 26 | €790,000 | €790,000 | = | 0.0% |
| Current assets | 29/58 | €1,840,108 | €1,943,657 | +€103,549 | +5.6% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €1,443,542 | €1,666,747 | +€223,205 | +15.5% |
| Other amounts receivable | 41 | €1,443,542 | €1,666,747 | +€223,205 | +15.5% |
| Cash at bank and in hand | 54/58 | €158,176 | €121,044 | -€37,132 | -23.5% |
| Deferred charges and accrued income | 490/1 | €238,389 | €155,866 | -€82,523 | -34.6% |
| Total equity and liabilities | 10/49 | €7,535,545 | €7,163,791 | -€371,754 | -4.9% |
| Equity | 10/15 | €2,790,521 | €3,046,578 | +€256,058 | +9.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €2,346,656 | €2,320,703 | -€25,953 | -1.1% |
| Non-distributable reserves | 130/1 | €6,214 | €6,214 | = | 0.0% |
| Legal reserve | 130 | €6,214 | €6,214 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,279,910 | €2,253,957 | -€25,953 | -1.1% |
| Distributable reserves | 133 | €60,531 | €60,531 | = | 0.0% |
| Profit (loss) carried forward | 14 | €381,865 | €663,875 | +€282,010 | +73.9% |
| Provisions and deferred taxes | 16 | €520,578 | €469,828 | -€50,751 | -9.7% |
| Deferred taxes | 168 | €520,578 | €469,828 | -€50,751 | -9.7% |
| Amounts payable | 17/49 | €4,224,446 | €3,647,385 | -€577,061 | -13.7% |
| Amounts payable after more than one year | 17 | €3,467,102 | €3,107,559 | -€359,543 | -10.4% |
| Financial debts | 170/4 | €3,467,102 | €3,107,559 | -€359,543 | -10.4% |
| Leasing and similar obligations | 172 | €3,467,102 | €3,107,559 | -€359,543 | -10.4% |
| Amounts payable within one year | 42/48 | €757,344 | €539,826 | -€217,518 | -28.7% |
| Current portion of amounts payable after more than one year | 42 | €440,126 | €359,543 | -€80,583 | -18.3% |
| Trade debts | 44 | €182,270 | €98,020 | -€84,250 | -46.2% |
| Suppliers | 440/4 | €182,270 | €98,020 | -€84,250 | -46.2% |
| Taxes, remuneration and social security | 45 | €83,457 | €0 | -€83,457 | -100% |
| Taxes | 450/3 | €83,457 | €0 | -€83,457 | -100% |
| Other amounts payable | 47/48 | €51,490 | €82,263 | +€30,772 | +59.8% |
| Operating income | 70/76A | €784,797 | €772,097 | -€12,699 | -1.6% |
| Other operating income | 74 | €784,797 | €772,097 | -€12,699 | -1.6% |
| Operating charges | 60/66A | €537,512 | €522,391 | -€15,121 | -2.8% |
| Services and other goods | 61 | €4,483 | €2,179 | -€2,303 | -51.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €475,303 | €475,303 | = | 0.0% |
| Other operating charges | 640/8 | €57,726 | €44,908 | -€12,818 | -22.2% |
| Operating profit (loss) | 9901 | €247,285 | €249,707 | +€2,422 | +1.0% |
| Financial income | 75/76B | €21,357 | €23,205 | +€1,847 | +8.6% |
| Recurring financial income | 75 | €21,357 | €23,205 | +€1,847 | +8.6% |
| Income from current assets | 751 | €21,357 | €23,205 | +€1,847 | +8.6% |
| Financial charges | 65/66B | €43,200 | €37,604 | -€5,596 | -13.0% |
| Recurring financial charges | 65 | €43,200 | €37,604 | -€5,596 | -13.0% |
| Debt charges | 650 | €42,378 | €36,785 | -€5,594 | -13.2% |
| Other financial charges | 652/9 | €822 | €820 | -€2 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €225,442 | €235,307 | +€9,865 | +4.4% |
| Transfer from deferred taxes | 780 | €50,751 | €50,751 | -€0 | 0.0% |
| Income taxes | 67/77 | €72,460 | €30,000 | -€42,460 | -58.6% |
| Taxes | 670/3 | €87,460 | €30,000 | -€57,460 | -65.7% |
| Tax adjustments and reversals of tax provisions | 77 | €15,000 | €0 | -€15,000 | -100% |
| Profit (loss) for the period | 9904 | €203,733 | €256,058 | +€52,325 | +25.7% |
| Transfer from tax-exempt reserves | 789 | €152,253 | €152,253 | -€0 | 0.0% |
| Transfer to tax-exempt reserves | 689 | €78,726 | €126,300 | +€47,574 | +60.4% |
| Profit (loss) for the period to be appropriated | 9905 | €277,260 | €282,010 | +€4,751 | +1.7% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.