MEO EYEWEAR: 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.
MEO EYEWEAR
Largest movements
- Receivables within one year +€26,067
up €26,067 (+1,401,454%), from €2 to €26,069
of which Trade receivables: +€26,000
- Intangible fixed assets -€14,551
down €14,551 (-32.8%), from €44,373 to €29,822
- Cash -€4,193
down €4,193 (-50.1%), from €8,364 to €4,170
mainly Receivables within one year (-€26,067) and Other debts (-€19,097)
- Profit (loss) carried forward +€26,108
up €26,108 (+9.9%), from -€264,455 to -€238,347
- Other debts -€19,097
down €19,097 (-7.2%), from €265,116 to €246,019
- Trade debts +€1,841
up €1,841 (+6.1%), from €30,006 to €31,847
- Tax, wage and social debts -€1,697
down €1,697 (-100%), from €1,697 to €0
- Depreciation -€753
down €753 (-4.9%), from €15,472 to €14,719
- Gross operating margin -€563
down €563 (-1.3%), from €42,008 to €41,446
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.
Derived cash bridge
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 | €53,063 | €60,219 | +€7,155 | +13.5% |
| Fixed assets | 21/28 | €44,698 | €29,979 | -€14,719 | -32.9% |
| Intangible fixed assets | 21 | €44,373 | €29,822 | -€14,551 | -32.8% |
| Tangible fixed assets | 22/27 | €325 | €157 | -€168 | -51.6% |
| Furniture and vehicles | 24 | €325 | €157 | -€168 | -51.6% |
| Current assets | 29/58 | €8,365 | €30,239 | +€21,874 | +261% |
| Amounts receivable within one year | 40/41 | €2 | €26,069 | +€26,067 | +1,401,454% |
| Trade receivables | 40 | €0 | €26,000 | +€26,000 | |
| Other amounts receivable | 41 | €2 | €69 | +€67 | +3,604% |
| Cash at bank and in hand | 54/58 | €8,364 | €4,170 | -€4,193 | -50.1% |
| Total equity and liabilities | 10/49 | €53,063 | €60,219 | +€7,155 | +13.5% |
| Equity | 10/15 | -€244,455 | -€218,347 | +€26,108 | +10.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€264,455 | -€238,347 | +€26,108 | +9.9% |
| Amounts payable | 17/49 | €297,518 | €278,566 | -€18,953 | -6.4% |
| Amounts payable within one year | 42/48 | €296,818 | €277,866 | -€18,953 | -6.4% |
| Trade debts | 44 | €30,006 | €31,847 | +€1,841 | +6.1% |
| Suppliers | 440/4 | €30,006 | €31,847 | +€1,841 | +6.1% |
| Taxes, remuneration and social security | 45 | €1,697 | €0 | -€1,697 | -100% |
| Taxes | 450/3 | €1,697 | €0 | -€1,697 | -100% |
| Other amounts payable | 47/48 | €265,116 | €246,019 | -€19,097 | -7.2% |
| Accrued charges and deferred income | 492/3 | €700 | €700 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,472 | €14,719 | -€753 | -4.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €42,008 | €41,446 | -€563 | -1.3% |
| Operating profit (loss) | 9901 | €26,149 | €26,327 | +€178 | +0.7% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €337 | €219 | -€118 | -34.9% |
| Recurring financial charges | 65 | €337 | €219 | -€118 | -34.9% |
| Profit (loss) for the period before taxes | 9903 | €25,812 | €26,108 | +€296 | +1.1% |
| Profit (loss) for the period | 9904 | €25,812 | €26,108 | +€296 | +1.1% |
| Profit (loss) for the period to be appropriated | 9905 | €25,812 | €26,108 | +€296 | +1.1% |
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 25 October 2026 via checked.be.