MEOLIA: 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.
MEOLIA
Largest movements
- Cash +€115,919
up €115,919 (+161.7%), from €71,695 to €187,614
mainly Net result for the year (+€94,301) and Receivables within one year (+€20,083)
- Receivables within one year -€20,083
down €20,083 (-28.5%), from €70,580 to €50,496
of which Other amounts receivable: -€14,676
- Profit (loss) carried forward +€93,468
up €93,468 (+89.5%), from €104,428 to €197,896
- Other debts +€6,666
up €6,666 (+776.0%), from €859 to €7,525
- Tax, wage and social debts -€3,614
down €3,614 (-10.1%), from €35,955 to €32,341
of which Taxes: -€3,614
- Gross operating margin -€14,196
down €14,196 (-10.5%), from €135,021 to €120,826
- Taxes -€3,614
down €3,614 (-12.2%), from €29,505 to €25,891
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 | €144,355 | €239,761 | +€95,406 | +66.1% |
| Fixed assets | 21/28 | €1,687 | €1,047 | -€640 | -37.9% |
| Tangible fixed assets | 22/27 | €1,687 | €1,047 | -€640 | -37.9% |
| Furniture and vehicles | 24 | €1,687 | €1,047 | -€640 | -37.9% |
| Current assets | 29/58 | €142,668 | €238,714 | +€96,046 | +67.3% |
| Amounts receivable within one year | 40/41 | €70,580 | €50,496 | -€20,083 | -28.5% |
| Trade receivables | 40 | €55,903 | €50,496 | -€5,407 | -9.7% |
| Other amounts receivable | 41 | €14,676 | €0 | -€14,676 | -100.0% |
| Cash at bank and in hand | 54/58 | €71,695 | €187,614 | +€115,919 | +161.7% |
| Deferred charges and accrued income | 490/1 | €394 | €604 | +€210 | +53.4% |
| Total equity and liabilities | 10/49 | €144,355 | €239,761 | +€95,406 | +66.1% |
| Equity | 10/15 | €106,428 | €199,896 | +€93,468 | +87.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €104,428 | €197,896 | +€93,468 | +89.5% |
| Amounts payable | 17/49 | €37,927 | €39,866 | +€1,938 | +5.1% |
| Amounts payable within one year | 42/48 | €37,927 | €39,866 | +€1,938 | +5.1% |
| Trade debts | 44 | €1,113 | - | -€1,113 | |
| Suppliers | 440/4 | €1,113 | - | -€1,113 | |
| Taxes, remuneration and social security | 45 | €35,955 | €32,341 | -€3,614 | -10.1% |
| Taxes | 450/3 | €33,405 | €29,791 | -€3,614 | -10.8% |
| Remuneration and social security | 454/9 | €2,550 | €2,550 | = | 0.0% |
| Other amounts payable | 47/48 | €859 | €7,525 | +€6,666 | +776.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €232 | €640 | +€407 | +175.2% |
| Gross operating margin | 9900 | €135,021 | €120,826 | -€14,196 | -10.5% |
| Operating profit (loss) | 9901 | €134,789 | €120,186 | -€14,603 | -10.8% |
| Financial income | 75/76B | €3 | €21 | +€18 | +651.4% |
| Recurring financial income | 75 | €3 | €21 | +€18 | +651.4% |
| Financial charges | 65/66B | - | €15 | +€15 | |
| Recurring financial charges | 65 | - | €15 | +€15 | |
| Profit (loss) for the period before taxes | 9903 | €134,792 | €120,192 | -€14,600 | -10.8% |
| Income taxes | 67/77 | €29,505 | €25,891 | -€3,614 | -12.2% |
| Profit (loss) for the period | 9904 | €105,287 | €94,301 | -€10,986 | -10.4% |
| Profit (loss) for the period to be appropriated | 9905 | €105,287 | €94,301 | -€10,986 | -10.4% |
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 11 October 2026 via checked.be.