MEOBATE: 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.
MEOBATE
Largest movements
- Cash +€111,479
up €111,479 (+82.5%), from €135,201 to €246,680
mainly Other debts (+€215,500) and Net result for the year (+€113,034)
- Deferred charges and accrued income -€23,391
down €23,391 (-94.8%), from €24,668 to €1,277
- Financial fixed assets -€8,172
no longer reported in 2025 (was €8,172)
- Receivables within one year -€4,334
down €4,334 (-5.7%), from €75,393 to €71,059
of which Other amounts receivable: -€3,476
- Other debts +€215,500
up €215,500 (+61,452%), from €351 to €215,851
- Profit (loss) carried forward -€136,966
down €136,966 (-84.5%), from €162,003 to €25,038
- Gross operating margin -€32,236
down €32,236 (-17.5%), from €184,479 to €152,243
- Write-downs -€14,433
no longer reported in 2025 (was €14,433)
- Depreciation -€6,591
down €6,591 (-60.8%), from €10,843 to €4,252
- Taxes -€5,014
down €5,014 (-12.6%), from €39,695 to €34,681
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 | €249,581 | €324,678 | +€75,098 | +30.1% |
| Fixed assets | 21/28 | €14,319 | €5,663 | -€8,656 | -60.5% |
| Intangible fixed assets | 21 | €1,227 | €3,631 | +€2,405 | +196% |
| Tangible fixed assets | 22/27 | €4,920 | €2,032 | -€2,888 | -58.7% |
| Furniture and vehicles | 24 | €3,761 | €1,488 | -€2,272 | -60.4% |
| Other tangible fixed assets | 26 | €1,159 | €543 | -€616 | -53.1% |
| Financial fixed assets | 28 | €8,172 | - | -€8,172 | |
| Current assets | 29/58 | €235,262 | €319,016 | +€83,754 | +35.6% |
| Amounts receivable within one year | 40/41 | €75,393 | €71,059 | -€4,334 | -5.7% |
| Trade receivables | 40 | €54,265 | €53,407 | -€858 | -1.6% |
| Other amounts receivable | 41 | €21,128 | €17,652 | -€3,476 | -16.5% |
| Cash at bank and in hand | 54/58 | €135,201 | €246,680 | +€111,479 | +82.5% |
| Deferred charges and accrued income | 490/1 | €24,668 | €1,277 | -€23,391 | -94.8% |
| Total equity and liabilities | 10/49 | €249,581 | €324,678 | +€75,098 | +30.1% |
| Equity | 10/15 | €182,463 | €45,498 | -€136,966 | -75.1% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Contributions outside capital | 11 | €20,460 | €20,460 | = | 0.0% |
| Other | 1109/19 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €162,003 | €25,038 | -€136,966 | -84.5% |
| Amounts payable | 17/49 | €67,117 | €279,181 | +€212,064 | +316% |
| Amounts payable within one year | 42/48 | €67,117 | €279,181 | +€212,064 | +316% |
| Trade debts | 44 | €25,378 | €24,482 | -€896 | -3.5% |
| Suppliers | 440/4 | €25,378 | €24,482 | -€896 | -3.5% |
| Taxes, remuneration and social security | 45 | €41,389 | €38,849 | -€2,540 | -6.1% |
| Taxes | 450/3 | €38,789 | €36,249 | -€2,540 | -6.5% |
| Remuneration and social security | 454/9 | €2,600 | €2,600 | = | 0.0% |
| Other amounts payable | 47/48 | €351 | €215,851 | +€215,500 | +61,452% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,843 | €4,252 | -€6,591 | -60.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €14,433 | - | -€14,433 | |
| Other operating charges | 640/8 | €732 | €649 | -€83 | -11.4% |
| Non-recurring operating charges | 66A | €27 | - | -€27 | |
| Gross operating margin | 9900 | €184,479 | €152,243 | -€32,236 | -17.5% |
| Operating profit (loss) | 9901 | €158,443 | €147,342 | -€11,101 | -7.0% |
| Financial income | 75/76B | €343 | €533 | +€190 | +55.3% |
| Recurring financial income | 75 | €343 | €533 | +€190 | +55.3% |
| Financial charges | 65/66B | €195 | €160 | -€35 | -18.2% |
| Recurring financial charges | 65 | €195 | €160 | -€35 | -18.2% |
| Profit (loss) for the period before taxes | 9903 | €158,592 | €147,715 | -€10,876 | -6.9% |
| Income taxes | 67/77 | €39,695 | €34,681 | -€5,014 | -12.6% |
| Profit (loss) for the period | 9904 | €118,896 | €113,034 | -€5,862 | -4.9% |
| Profit (loss) for the period to be appropriated | 9905 | €118,896 | €113,034 | -€5,862 | -4.9% |
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 18 October 2026 via checked.be.