Meiresonne: 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.
Meiresonne
Largest movements
- Current investments +€180,148
up €180,148 (+98.0%), from €183,826 to €363,974
- Tangible fixed assets -€27,646
down €27,646 (-63.8%), from €43,353 to €15,707
of which Land and buildings: -€18,138
- Reserves +€144,125
up €144,125 (+23.6%), from €609,492 to €753,617
- Gross operating margin +€223,380
up €223,380, from -€6,749 to €216,632
- Taxes +€65,557
up €65,557 (+10242.7%), from €640 to €66,197
- Financial income -€19,421
down €19,421 (-76.4%), from €25,429 to €6,008
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 | €632,963 | €781,863 | +€148,900 | +23.5% |
| Fixed assets | 21/28 | €43,353 | €15,707 | -€27,646 | -63.8% |
| Tangible fixed assets | 22/27 | €43,353 | €15,707 | -€27,646 | -63.8% |
| Land and buildings | 22 | €18,138 | - | -€18,138 | |
| Furniture and vehicles | 24 | €25,215 | €15,707 | -€9,509 | -37.7% |
| Current assets | 29/58 | €589,610 | €766,156 | +€176,546 | +29.9% |
| Amounts receivable within one year | 40/41 | €326,553 | €330,562 | +€4,009 | +1.2% |
| Trade receivables | 40 | - | €2,105 | +€2,105 | |
| Other amounts receivable | 41 | €326,553 | €328,457 | +€1,904 | +0.6% |
| Current investments | 50/53 | €183,826 | €363,974 | +€180,148 | +98.0% |
| Cash at bank and in hand | 54/58 | €78,460 | €71,200 | -€7,261 | -9.3% |
| Deferred charges and accrued income | 490/1 | €771 | €421 | -€351 | -45.5% |
| Total equity and liabilities | 10/49 | €632,963 | €781,863 | +€148,900 | +23.5% |
| Equity | 10/15 | €632,943 | €777,068 | +€144,125 | +22.8% |
| Contributions | 10/11 | €23,451 | €23,451 | = | 0.0% |
| Reserves | 13 | €609,492 | €753,617 | +€144,125 | +23.6% |
| Distributable reserves | 133 | €609,492 | €753,617 | +€144,125 | +23.6% |
| Amounts payable | 17/49 | €20 | €4,795 | +€4,775 | +23873.4% |
| Amounts payable within one year | 42/48 | €20 | €4,795 | +€4,775 | +23873.4% |
| Trade debts | 44 | €20 | €132 | +€112 | +560.0% |
| Suppliers | 440/4 | €20 | €132 | +€112 | +560.0% |
| Taxes, remuneration and social security | 45 | - | €4,663 | +€4,663 | |
| Taxes | 450/3 | - | €4,663 | +€4,663 | |
| Non-recurring operating income | 76A | - | €241,898 | +€241,898 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,867 | €9,509 | -€1,358 | -12.5% |
| Other operating charges | 640/8 | €2,019 | €2,100 | +€81 | +4.0% |
| Gross operating margin | 9900 | -€6,749 | €216,632 | +€223,380 | |
| Operating profit (loss) | 9901 | -€19,634 | €205,024 | +€224,658 | |
| Financial income | 75/76B | €25,429 | €6,008 | -€19,421 | -76.4% |
| Recurring financial income | 75 | €25,429 | €6,008 | -€19,421 | -76.4% |
| Financial charges | 65/66B | €354 | €709 | +€355 | +100.2% |
| Recurring financial charges | 65 | €354 | €709 | +€355 | +100.2% |
| Profit (loss) for the period before taxes | 9903 | €5,440 | €210,322 | +€204,882 | +3765.9% |
| Income taxes | 67/77 | €640 | €66,197 | +€65,557 | +10242.7% |
| Profit (loss) for the period | 9904 | €4,800 | €144,125 | +€139,325 | +2902.4% |
| Profit (loss) for the period to be appropriated | 9905 | €4,800 | €144,125 | +€139,325 | +2902.4% |
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 9 October 2026 via checked.be.