MEO Commerce Solutions: 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.
MEO Commerce Solutions
Largest movements
- Cash -€22,090
down €22,090 (-96.9%), from €22,800 to €710
mainly Net result for the year (-€26,690) and Receivables within one year (-€3,377)
- Receivables within one year +€3,377
up €3,377 (+10.9%), from €30,969 to €34,345
of which Trade receivables: +€5,800
- Profit (loss) carried forward -€26,690
down €26,690 (-67.2%), from €39,702 to €13,012
- Trade debts +€5,133
up €5,133 (+58.6%), from €8,753 to €13,886
- Tax, wage and social debts +€1,944
up €1,944 (+97.1%), from €2,002 to €3,947
- Gross operating margin -€42,070
down €42,070, from €15,421 to -€26,649
- Taxes -€3,690
down €3,690 (-97.5%), from €3,786 to €96
- Other operating charges -€1,858
down €1,858 (-88.2%), from €2,107 to €249
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 | €55,458 | €36,215 | -€19,243 | -34.7% |
| Fixed assets | 21/28 | €1,689 | €1,149 | -€540 | -31.9% |
| Tangible fixed assets | 22/27 | €1,689 | €1,149 | -€540 | -31.9% |
| Plant, machinery and equipment | 23 | €558 | €258 | -€300 | -53.8% |
| Furniture and vehicles | 24 | €1,131 | €891 | -€240 | -21.2% |
| Current assets | 29/58 | €53,769 | €35,065 | -€18,703 | -34.8% |
| Amounts receivable within one year | 40/41 | €30,969 | €34,345 | +€3,377 | +10.9% |
| Trade receivables | 40 | €9,348 | €15,148 | +€5,800 | +62.0% |
| Other amounts receivable | 41 | €21,620 | €19,197 | -€2,423 | -11.2% |
| Cash at bank and in hand | 54/58 | €22,800 | €710 | -€22,090 | -96.9% |
| Deferred charges and accrued income | 490/1 | - | €10 | +€10 | |
| Total equity and liabilities | 10/49 | €55,458 | €36,215 | -€19,243 | -34.7% |
| Equity | 10/15 | €44,702 | €18,012 | -€26,690 | -59.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,702 | €13,012 | -€26,690 | -67.2% |
| Amounts payable | 17/49 | €10,756 | €18,203 | +€7,448 | +69.2% |
| Amounts payable within one year | 42/48 | €10,756 | €17,833 | +€7,077 | +65.8% |
| Trade debts | 44 | €8,753 | €13,886 | +€5,133 | +58.6% |
| Suppliers | 440/4 | €8,753 | €13,886 | +€5,133 | +58.6% |
| Taxes, remuneration and social security | 45 | €2,002 | €3,947 | +€1,944 | +97.1% |
| Taxes | 450/3 | €2,002 | €3,947 | +€1,944 | +97.1% |
| Accrued charges and deferred income | 492/3 | - | €370 | +€370 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €367 | €540 | +€173 | +47.1% |
| Other operating charges | 640/8 | €2,107 | €249 | -€1,858 | -88.2% |
| Gross operating margin | 9900 | €15,421 | -€26,649 | -€42,070 | |
| Operating profit (loss) | 9901 | €12,947 | -€27,438 | -€40,385 | |
| Financial income | 75/76B | €804 | €1,049 | +€246 | +30.5% |
| Recurring financial income | 75 | €804 | €1,049 | +€246 | +30.5% |
| Financial charges | 65/66B | -€10 | €206 | +€216 | |
| Recurring financial charges | 65 | -€10 | €206 | +€216 | |
| Profit (loss) for the period before taxes | 9903 | €13,761 | -€26,595 | -€40,355 | |
| Income taxes | 67/77 | €3,786 | €96 | -€3,690 | -97.5% |
| Profit (loss) for the period | 9904 | €9,975 | -€26,690 | -€36,665 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,975 | -€26,690 | -€36,665 |
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 5 October 2026 via checked.be.