Meraki Consulting: 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.
Meraki Consulting
Largest movements
- Receivables within one year +€9,646
up €9,646 (+139%), from €6,915 to €16,561
of which Trade receivables: +€10,663
- Cash +€6,984
up €6,984 (+44.9%), from €15,562 to €22,545
mainly Net result for the year (+€23,672) and Other debts (+€13,165)
- Tangible fixed assets -€4,743
down €4,743 (-28.5%), from €16,634 to €11,890
- Other debts +€13,165
up €13,165 (+125%), from €10,506 to €23,672
- Debts after one year -€3,991
down €3,991 (-31.7%), from €12,580 to €8,590
- Tax, wage and social debts +€2,862
up €2,862 (+66.1%), from €4,334 to €7,196
- Trade debts -€516
down €516 (-52.0%), from €991 to €475
- Gross operating margin +€19,533
up €19,533 (+84.0%), from €23,256 to €42,790
- Taxes +€6,641
up €6,641 (+155%), from €4,290 to €10,931
- Depreciation -€591
down €591 (-9.4%), from €6,307 to €5,716
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 | €39,520 | €51,306 | +€11,786 | +29.8% |
| Fixed assets | 21/28 | €16,634 | €11,890 | -€4,743 | -28.5% |
| Tangible fixed assets | 22/27 | €16,634 | €11,890 | -€4,743 | -28.5% |
| Furniture and vehicles | 24 | €16,634 | €11,890 | -€4,743 | -28.5% |
| Current assets | 29/58 | €22,887 | €39,416 | +€16,530 | +72.2% |
| Amounts receivable within one year | 40/41 | €6,915 | €16,561 | +€9,646 | +139% |
| Trade receivables | 40 | €2,042 | €12,705 | +€10,663 | +522% |
| Other amounts receivable | 41 | €4,872 | €3,856 | -€1,017 | -20.9% |
| Cash at bank and in hand | 54/58 | €15,562 | €22,545 | +€6,984 | +44.9% |
| Deferred charges and accrued income | 490/1 | €410 | €310 | -€100 | -24.3% |
| Total equity and liabilities | 10/49 | €39,520 | €51,306 | +€11,786 | +29.8% |
| Equity | 10/15 | €5,983 | €5,983 | = | 0.0% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €5,483 | €5,483 | = | 0.0% |
| Distributable reserves | 133 | €5,483 | €5,483 | = | 0.0% |
| Amounts payable | 17/49 | €33,537 | €45,323 | +€11,786 | +35.1% |
| Amounts payable after more than one year | 17 | €12,580 | €8,590 | -€3,991 | -31.7% |
| Financial debts | 170/4 | €12,580 | €8,590 | -€3,991 | -31.7% |
| Amounts payable within one year | 42/48 | €19,631 | €35,333 | +€15,702 | +80.0% |
| Current portion of amounts payable after more than one year | 42 | €3,800 | €3,991 | +€190 | +5.0% |
| Trade debts | 44 | €991 | €475 | -€516 | -52.0% |
| Suppliers | 440/4 | €991 | €475 | -€516 | -52.0% |
| Taxes, remuneration and social security | 45 | €4,334 | €7,196 | +€2,862 | +66.1% |
| Taxes | 450/3 | €4,334 | €7,196 | +€2,862 | +66.1% |
| Other amounts payable | 47/48 | €10,506 | €23,672 | +€13,165 | +125% |
| Accrued charges and deferred income | 492/3 | €1,326 | €1,401 | +€74 | +5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,307 | €5,716 | -€591 | -9.4% |
| Other operating charges | 640/8 | €1,361 | €1,715 | +€354 | +26.0% |
| Gross operating margin | 9900 | €23,256 | €42,790 | +€19,533 | +84.0% |
| Operating profit (loss) | 9901 | €15,588 | €35,359 | +€19,771 | +127% |
| Financial income | 75/76B | €299 | €201 | -€98 | -32.8% |
| Recurring financial income | 75 | €299 | €201 | -€98 | -32.8% |
| Financial charges | 65/66B | €1,090 | €957 | -€134 | -12.2% |
| Recurring financial charges | 65 | €1,090 | €957 | -€134 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | €14,796 | €34,603 | +€19,807 | +134% |
| Income taxes | 67/77 | €4,290 | €10,931 | +€6,641 | +155% |
| Profit (loss) for the period | 9904 | €10,506 | €23,672 | +€13,165 | +125% |
| Profit (loss) for the period to be appropriated | 9905 | €10,506 | €23,672 | +€13,165 | +125% |
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 1 November 2026 via checked.be.