MEIRIMMO: what changed
Two fiscal 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.
MEIRIMMO
Largest movements
- Financial fixed assets -€1.0m
down €1.0m (-25.0%), from €4.0m to €3.0m
- Tangible fixed assets -€338,863
down €338,863 (-3.1%), from €10.9m to €10.6m
- Receivables within one year +€174,741
up €174,741 (+106.3%), from €164,347 to €339,088
of which Other amounts receivable: +€183,539
- Cash -€158,926
down €158,926 (-93.7%), from €169,629 to €10,703
mainly Other debts (-€551,582) and Debts after one year (-€527,228)
- Other debts -€551,582
down €551,582 (-55.0%), from €1.0m to €451,482
- Debts after one year -€527,228
down €527,228 (-5.8%), from €9.1m to €8.6m
of which Financial debts: -€527,228
- Trade debts +€301,351
up €301,351 (+506.3%), from €59,515 to €360,867
- Profit (loss) carried forward -€229,482
down €229,482 (-84.3%), from €272,083 to €42,602
- Gross operating margin -€323,507
down €323,507 (-25.7%), from €1.3m to €933,730
- Taxes -€113,935
down €113,935 (-56.5%), from €201,501 to €87,566
- Financial charges -€52,080
down €52,080 (-18.1%), from €287,011 to €234,931
- Other operating charges +€30,330
up €30,330 (+15.2%), from €199,268 to €229,598
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 | €15,279,163 | €13,955,490 | -€1.3m | -8.7% |
| Fixed assets | 21/28 | €14,923,352 | €13,584,489 | -€1.3m | -9.0% |
| Tangible fixed assets | 22/27 | €10,923,352 | €10,584,489 | -€338,863 | -3.1% |
| Land and buildings | 22 | €10,923,352 | €10,584,489 | -€338,863 | -3.1% |
| Financial fixed assets | 28 | €4,000,000 | €3,000,000 | -€1.0m | -25.0% |
| Current assets | 29/58 | €355,811 | €371,001 | +€15,190 | +4.3% |
| Amounts receivable within one year | 40/41 | €164,347 | €339,088 | +€174,741 | +106.3% |
| Trade receivables | 40 | €91,006 | €82,208 | -€8,798 | -9.7% |
| Other amounts receivable | 41 | €73,342 | €256,881 | +€183,539 | +250.3% |
| Cash at bank and in hand | 54/58 | €169,629 | €10,703 | -€158,926 | -93.7% |
| Deferred charges and accrued income | 490/1 | €21,834 | €21,210 | -€624 | -2.9% |
| Total equity and liabilities | 10/49 | €15,279,163 | €13,955,490 | -€1.3m | -8.7% |
| Equity | 10/15 | €3,330,245 | €2,990,005 | -€340,240 | -10.2% |
| Contributions | 10/11 | €62,469 | €62,469 | = | 0.0% |
| Reserves | 13 | €2,995,692 | €2,884,934 | -€110,758 | -3.7% |
| Tax-exempt reserves | 132 | €2,989,445 | €2,878,687 | -€110,758 | -3.7% |
| Distributable reserves | 133 | €6,247 | €6,247 | = | 0.0% |
| Profit (loss) carried forward | 14 | €272,083 | €42,602 | -€229,482 | -84.3% |
| Provisions and deferred taxes | 16 | €990,775 | €953,856 | -€36,919 | -3.7% |
| Deferred taxes | 168 | €990,775 | €953,856 | -€36,919 | -3.7% |
| Amounts payable | 17/49 | €10,958,143 | €10,011,629 | -€946,514 | -8.6% |
| Amounts payable after more than one year | 17 | €9,109,248 | €8,582,020 | -€527,228 | -5.8% |
| Financial debts | 170/4 | €9,047,228 | €8,520,000 | -€527,228 | -5.8% |
| Other amounts payable | 178/9 | €62,020 | €62,020 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,848,895 | €1,413,143 | -€435,752 | -23.6% |
| Current portion of amounts payable after more than one year | 42 | €507,401 | €467,228 | -€40,173 | -7.9% |
| Financial debts | 43 | €60,000 | €45,000 | -€15,000 | -25.0% |
| Credit institutions | 430/8 | €60,000 | €45,000 | -€15,000 | -25.0% |
| Trade debts | 44 | €59,515 | €360,867 | +€301,351 | +506.3% |
| Suppliers | 440/4 | €59,515 | €360,867 | +€301,351 | +506.3% |
| Advances received on contracts in progress | 46 | €2,294 | €1,000 | -€1,294 | -56.4% |
| Taxes, remuneration and social security | 45 | €216,620 | €87,566 | -€129,054 | -59.6% |
| Taxes | 450/3 | €216,620 | €87,566 | -€129,054 | -59.6% |
| Other amounts payable | 47/48 | €1,003,064 | €451,482 | -€551,582 | -55.0% |
| Accrued charges and deferred income | 492/3 | - | €16,466 | +€16,466 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €370,223 | €370,778 | +€555 | +0.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €8,933 | +€8,933 | |
| Other operating charges | 640/8 | €199,268 | €229,598 | +€30,330 | +15.2% |
| Gross operating margin | 9900 | €1,257,236 | €933,730 | -€323,507 | -25.7% |
| Operating profit (loss) | 9901 | €687,746 | €324,420 | -€363,325 | -52.8% |
| Financial income | 75/76B | €76,204 | €70,918 | -€5,286 | -6.9% |
| Recurring financial income | 75 | €76,204 | €70,918 | -€5,286 | -6.9% |
| Financial charges | 65/66B | €287,011 | €234,931 | -€52,080 | -18.1% |
| Recurring financial charges | 65 | €287,011 | €234,931 | -€52,080 | -18.1% |
| Profit (loss) for the period before taxes | 9903 | €476,938 | €160,406 | -€316,532 | -66.4% |
| Transfer from deferred taxes | 780 | €154,966 | €36,919 | -€118,046 | -76.2% |
| Transfer to deferred taxes | 680 | €64,458 | €0 | -€64,458 | -100.0% |
| Income taxes | 67/77 | €201,501 | €87,566 | -€113,935 | -56.5% |
| Profit (loss) for the period | 9904 | €365,944 | €109,760 | -€256,184 | -70.0% |
| Transfer from tax-exempt reserves | 789 | €464,897 | €110,758 | -€354,138 | -76.2% |
| Transfer to tax-exempt reserves | 689 | €193,375 | €0 | -€193,375 | -100.0% |
| Profit (loss) for the period to be appropriated | 9905 | €637,466 | €220,518 | -€416,947 | -65.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.