MEROS INTERNATIONAL: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
MEROS INTERNATIONAL
Largest movements
- Receivables within one year +€10,750
up €10,750 (+46.3%), from €23,230 to €33,980
of which Other amounts receivable: +€20,150
- Cash +€10,378
up €10,378 (+129%), from €8,024 to €18,402
mainly Net result for the year (+€32,242) and Tax, wage and social debts (+€9,686)
- Deferred charges and accrued income -€1,670
down €1,670 (-57.6%), from €2,899 to €1,229
- Profit (loss) carried forward +€32,242
up €32,242 (+380%), from €8,474 to €40,716
- Other debts -€20,081
down €20,081 (-100%), from €20,081 to €0
- Tax, wage and social debts +€9,686
up €9,686 (+5,504%), from €176 to €9,862
- Trade debts -€2,388
down €2,388 (-68.0%), from €3,512 to €1,124
- Gross operating margin +€48,559
up €48,559, from -€7,802 to €40,757
- Taxes +€8,152
up €8,152 (+4,632%), from €176 to €8,328
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,244 | €53,702 | +€19,458 | +56.8% |
| Fixed assets | 21/28 | €91 | €91 | = | 0.0% |
| Financial fixed assets | 28 | €91 | €91 | = | 0.0% |
| Current assets | 29/58 | €34,153 | €53,611 | +€19,458 | +57.0% |
| Amounts receivable within one year | 40/41 | €23,230 | €33,980 | +€10,750 | +46.3% |
| Trade receivables | 40 | €22,200 | €12,800 | -€9,400 | -42.3% |
| Other amounts receivable | 41 | €1,030 | €21,180 | +€20,150 | +1,956% |
| Cash at bank and in hand | 54/58 | €8,024 | €18,402 | +€10,378 | +129% |
| Deferred charges and accrued income | 490/1 | €2,899 | €1,229 | -€1,670 | -57.6% |
| Total equity and liabilities | 10/49 | €34,244 | €53,702 | +€19,458 | +56.8% |
| Equity | 10/15 | €10,474 | €42,716 | +€32,242 | +308% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,474 | €40,716 | +€32,242 | +380% |
| Amounts payable | 17/49 | €23,770 | €10,986 | -€12,784 | -53.8% |
| Amounts payable within one year | 42/48 | €23,770 | €10,986 | -€12,784 | -53.8% |
| Trade debts | 44 | €3,512 | €1,124 | -€2,388 | -68.0% |
| Suppliers | 440/4 | €3,512 | €1,124 | -€2,388 | -68.0% |
| Taxes, remuneration and social security | 45 | €176 | €9,862 | +€9,686 | +5,504% |
| Taxes | 450/3 | €176 | €9,862 | +€9,686 | +5,504% |
| Other amounts payable | 47/48 | €20,081 | €0 | -€20,081 | -100% |
| Other operating charges | 640/8 | €152 | €0 | -€152 | -100% |
| Gross operating margin | 9900 | -€7,802 | €40,757 | +€48,559 | |
| Operating profit (loss) | 9901 | -€7,954 | €40,757 | +€48,712 | |
| Financial income | 75/76B | - | €30 | +€30 | |
| Recurring financial income | 75 | - | €30 | +€30 | |
| Financial charges | 65/66B | €120 | €217 | +€97 | +80.9% |
| Recurring financial charges | 65 | €120 | €217 | +€97 | +80.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,074 | €40,570 | +€48,644 | |
| Income taxes | 67/77 | €176 | €8,328 | +€8,152 | +4,632% |
| Profit (loss) for the period | 9904 | -€8,250 | €32,242 | +€40,492 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,250 | €32,242 | +€40,492 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.