MERIDIAN CLEANING: 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.
MERIDIAN CLEANING
Largest movements
- Tangible fixed assets +€14,872
up €14,872 (+122%), from €12,214 to €27,086
- Receivables within one year +€9,676
up €9,676 (+82.9%), from €11,667 to €21,343
of which Trade receivables: +€7,907
- Trade debts +€19,843
up €19,843 (+244%), from €8,121 to €27,964
- Profit (loss) carried forward +€4,698
up €4,698 (+136%), from €3,464 to €8,162
- Tax, wage and social debts +€679
up €679 (+9.0%), from €7,527 to €8,206
of which Taxes: +€2,079
- Purchases and services +€69,630
up €69,630 (+278%), from €25,004 to €94,633
- Gross operating margin +€9,294
up €9,294 (+154%), from €6,042 to €15,336
- Depreciation +€7,542
up €7,542 (+316%), from €2,386 to €9,928
- Other operating charges +€504
up €504 (+344%), from €147 to €651
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 | €23,881 | €48,815 | +€24,934 | +104% |
| Fixed assets | 21/28 | €12,214 | €27,086 | +€14,872 | +122% |
| Tangible fixed assets | 22/27 | €12,214 | €27,086 | +€14,872 | +122% |
| Furniture and vehicles | 24 | €12,214 | €27,086 | +€14,872 | +122% |
| Current assets | 29/58 | €11,667 | €21,729 | +€10,061 | +86.2% |
| Amounts receivable within one year | 40/41 | €11,667 | €21,343 | +€9,676 | +82.9% |
| Trade receivables | 40 | €11,499 | €19,406 | +€7,907 | +68.8% |
| Other amounts receivable | 41 | €169 | €1,937 | +€1,769 | +1,049% |
| Cash at bank and in hand | 54/58 | - | €386 | +€386 | |
| Total equity and liabilities | 10/49 | €23,881 | €48,815 | +€24,934 | +104% |
| Equity | 10/15 | €5,464 | €10,162 | +€4,698 | +86.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,464 | €8,162 | +€4,698 | +136% |
| Amounts payable | 17/49 | €18,417 | €38,652 | +€20,235 | +110% |
| Amounts payable within one year | 42/48 | €18,417 | €38,652 | +€20,235 | +110% |
| Trade debts | 44 | €8,121 | €27,964 | +€19,843 | +244% |
| Suppliers | 440/4 | €8,121 | €27,964 | +€19,843 | +244% |
| Advances received on contracts in progress | 46 | €90 | - | -€90 | |
| Taxes, remuneration and social security | 45 | €7,527 | €8,206 | +€679 | +9.0% |
| Taxes | 450/3 | €1,527 | €3,606 | +€2,079 | +136% |
| Remuneration and social security | 454/9 | €6,000 | €4,600 | -€1,400 | -23.3% |
| Other amounts payable | 47/48 | €2,679 | €2,483 | -€197 | -7.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €25,004 | €94,633 | +€69,630 | +278% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,386 | €9,928 | +€7,542 | +316% |
| Other operating charges | 640/8 | €147 | €651 | +€504 | +344% |
| Gross operating margin | 9900 | €6,042 | €15,336 | +€9,294 | +154% |
| Operating profit (loss) | 9901 | €3,509 | €4,757 | +€1,248 | +35.6% |
| Financial charges | 65/66B | €45 | €59 | +€14 | +31.0% |
| Recurring financial charges | 65 | €45 | €59 | +€14 | +31.0% |
| Profit (loss) for the period before taxes | 9903 | €3,464 | €4,698 | +€1,234 | +35.6% |
| Profit (loss) for the period | 9904 | €3,464 | €4,698 | +€1,234 | +35.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,464 | €4,698 | +€1,234 | +35.6% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.