Meiveldkoeling: 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.
Meiveldkoeling
Largest movements
- Receivables within one year +€369,901
up €369,901 (+165.8%), from €223,047 to €592,948
of which Trade receivables: +€373,534
- Tangible fixed assets -€172,553
down €172,553 (-12.9%), from €1.3m to €1.2m
of which Plant, machinery and equipment: -€123,243
- Deferred charges and accrued income +€25,480
up €25,480 (+5667.9%), from €450 to €25,929
- Profit (loss) carried forward +€107,398
up €107,398 (+54.2%), from €197,976 to €305,374
- Tax, wage and social debts +€104,059
new in 2025: €104,059
- Accrued charges and deferred income -€39,901
no longer reported in 2025 (was €39,901)
- Other debts +€32,405
up €32,405 (+4.2%), from €765,000 to €797,405
- Depreciation -€124,206
down €124,206 (-41.9%), from €296,759 to €172,553
- Gross operating margin +€66,264
up €66,264 (+21.1%), from €314,373 to €380,637
- Financial charges -€9,272
down €9,272 (-21.8%), from €42,608 to €33,336
- Taxes +€7,277
new in 2025: €7,277
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 | €1,572,970 | €1,789,584 | +€216,614 | +13.8% |
| Fixed assets | 21/28 | €1,334,005 | €1,161,452 | -€172,553 | -12.9% |
| Tangible fixed assets | 22/27 | €1,334,005 | €1,161,452 | -€172,553 | -12.9% |
| Land and buildings | 22 | €700,944 | €651,634 | -€49,310 | -7.0% |
| Plant, machinery and equipment | 23 | €633,061 | €509,818 | -€123,243 | -19.5% |
| Current assets | 29/58 | €238,966 | €628,132 | +€389,167 | +162.9% |
| Amounts receivable within one year | 40/41 | €223,047 | €592,948 | +€369,901 | +165.8% |
| Trade receivables | 40 | €219,414 | €592,948 | +€373,534 | +170.2% |
| Other amounts receivable | 41 | €3,633 | - | -€3,633 | |
| Cash at bank and in hand | 54/58 | €15,469 | €9,256 | -€6,213 | -40.2% |
| Deferred charges and accrued income | 490/1 | €450 | €25,929 | +€25,480 | +5667.9% |
| Total equity and liabilities | 10/49 | €1,572,970 | €1,789,584 | +€216,614 | +13.8% |
| Equity | 10/15 | €747,976 | €855,374 | +€107,398 | +14.4% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Reserves | 13 | €50,000 | €50,000 | = | 0.0% |
| Distributable reserves | 133 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €197,976 | €305,374 | +€107,398 | +54.2% |
| Amounts payable | 17/49 | €824,995 | €934,210 | +€109,216 | +13.2% |
| Amounts payable within one year | 42/48 | €785,093 | €934,210 | +€149,117 | +19.0% |
| Trade debts | 44 | €20,093 | €32,746 | +€12,652 | +63.0% |
| Suppliers | 440/4 | €20,093 | €32,746 | +€12,652 | +63.0% |
| Taxes, remuneration and social security | 45 | - | €104,059 | +€104,059 | |
| Taxes | 450/3 | - | €104,059 | +€104,059 | |
| Other amounts payable | 47/48 | €765,000 | €797,405 | +€32,405 | +4.2% |
| Accrued charges and deferred income | 492/3 | €39,901 | - | -€39,901 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €296,759 | €172,553 | -€124,206 | -41.9% |
| Other operating charges | 640/8 | €57,908 | €60,072 | +€2,164 | +3.7% |
| Gross operating margin | 9900 | €314,373 | €380,637 | +€66,264 | +21.1% |
| Operating profit (loss) | 9901 | -€40,294 | €148,012 | +€188,305 | |
| Financial charges | 65/66B | €42,608 | €33,336 | -€9,272 | -21.8% |
| Recurring financial charges | 65 | €42,608 | €33,336 | -€9,272 | -21.8% |
| Profit (loss) for the period before taxes | 9903 | -€82,902 | €114,676 | +€197,578 | |
| Income taxes | 67/77 | - | €7,277 | +€7,277 | |
| Profit (loss) for the period | 9904 | -€82,902 | €107,398 | +€190,300 | |
| Profit (loss) for the period to be appropriated | 9905 | -€82,902 | €107,398 | +€190,300 |
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 3 October 2026 via checked.be.