MELDOC: 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.
MELDOC
Largest movements
- Tangible fixed assets -€16,083
down €16,083 (-3.4%), from €475,306 to €459,224
- Debts after one year -€22,976
down €22,976 (-7.4%), from €309,149 to €286,173
- Profit (loss) carried forward +€17,285
up €17,285 (+27.2%), from €63,484 to €80,769
- Other debts -€8,000
down €8,000 (-14.1%), from €56,807 to €48,807
- Financial charges -€1,878
down €1,878 (-17.1%), from €11,002 to €9,124
- Gross operating margin -€869
down €869 (-1.7%), from €50,255 to €49,386
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 | €478,167 | €463,336 | -€14,830 | -3.1% |
| Fixed assets | 21/28 | €475,306 | €459,224 | -€16,083 | -3.4% |
| Tangible fixed assets | 22/27 | €475,306 | €459,224 | -€16,083 | -3.4% |
| Land and buildings | 22 | €475,306 | €459,224 | -€16,083 | -3.4% |
| Current assets | 29/58 | €2,860 | €4,113 | +€1,252 | +43.8% |
| Amounts receivable within one year | 40/41 | €1,483 | €1,238 | -€244 | -16.5% |
| Other amounts receivable | 41 | €1,483 | €1,238 | -€244 | -16.5% |
| Cash at bank and in hand | 54/58 | €1,378 | €2,874 | +€1,497 | +108.6% |
| Total equity and liabilities | 10/49 | €478,167 | €463,336 | -€14,830 | -3.1% |
| Equity | 10/15 | €82,034 | €99,319 | +€17,285 | +21.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,484 | €80,769 | +€17,285 | +27.2% |
| Amounts payable | 17/49 | €396,132 | €364,017 | -€32,115 | -8.1% |
| Amounts payable after more than one year | 17 | €309,149 | €286,173 | -€22,976 | -7.4% |
| Financial debts | 170/4 | €309,149 | €286,173 | -€22,976 | -7.4% |
| Amounts payable within one year | 42/48 | €80,985 | €72,905 | -€8,080 | -10.0% |
| Current portion of amounts payable after more than one year | 42 | €22,602 | €22,976 | +€373 | +1.7% |
| Taxes, remuneration and social security | 45 | €1,576 | €1,122 | -€454 | -28.8% |
| Taxes | 450/3 | €1,576 | €1,122 | -€454 | -28.8% |
| Other amounts payable | 47/48 | €56,807 | €48,807 | -€8,000 | -14.1% |
| Accrued charges and deferred income | 492/3 | €5,999 | €4,940 | -€1,059 | -17.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,083 | €16,083 | = | 0.0% |
| Other operating charges | 640/8 | €1,101 | €1,133 | +€33 | +3.0% |
| Gross operating margin | 9900 | €50,255 | €49,386 | -€869 | -1.7% |
| Operating profit (loss) | 9901 | €33,072 | €32,170 | -€901 | -2.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €11,002 | €9,124 | -€1,878 | -17.1% |
| Recurring financial charges | 65 | €11,002 | €9,124 | -€1,878 | -17.1% |
| Profit (loss) for the period before taxes | 9903 | €22,070 | €23,046 | +€977 | +4.4% |
| Income taxes | 67/77 | €5,517 | €5,762 | +€244 | +4.4% |
| Profit (loss) for the period | 9904 | €16,552 | €17,285 | +€733 | +4.4% |
| Profit (loss) for the period to be appropriated | 9905 | €16,552 | €17,285 | +€733 | +4.4% |
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 1 October 2026 via checked.be.