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MEULDERS: what changed

Two fiscal 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.

What changed

MEULDERS

BE 0455.989.179
NACE 95.315, Tyre services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€27,436
2024 · €18,182+€9,254
Equity
€210,741
2024 · €183,305+€27,436
Cash
€55,878
2024 · €99,662-€43,784
Balance sheet total
€316,393
2024 · €420,181-€103,788

Largest movements

2024 to 2025
Assets
  • Cash -€43,784

    down €43,784 (-43.9%), from €99,662 to €55,878

    mainly Trade debts (-€119,090) and Investment in fixed assets (net) (-€13,066)

  • Stocks and contracts -€33,004

    down €33,004 (-19.5%), from €169,045 to €136,041

  • Tangible fixed assets -€14,192

    down €14,192 (-11.5%), from €123,404 to €109,212

    of which Furniture and vehicles: -€14,447

  • Receivables within one year -€12,768

    down €12,768 (-50.8%), from €25,120 to €12,352

    of which Other amounts receivable: -€9,256

Equity and liabilities
  • Trade debts -€119,090

    down €119,090 (-67.5%), from €176,494 to €57,404

  • Reserves +€27,436

    up €27,436 (+26.4%), from €103,979 to €131,415

    of which Distributable reserves: +€27,436

  • Other debts -€13,057

    down €13,057 (-25.4%), from €51,398 to €38,341

Income statement
  • Gross operating margin +€31,894

    up €31,894 (+27.8%), from €114,800 to €146,694

  • Depreciation +€17,050

    up €17,050 (+167.0%), from €10,208 to €27,258

  • Staff costs +€3,091

    up €3,091 (+4.1%), from €74,666 to €77,758

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €18,182
Gross operating margin +€31,894
Staff costs -€3,091
Depreciation -€17,050
Other operating charges -€120
Financial income -€745
Financial charges -€496
Taxes -€1,138
Result 2025 €27,436

Cash bridge derived

cash 2024 to 2025

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.

From operations -€30,718
Investment -€13,066
Financing €0
Cash 2024 €99,662
Net result for the year +€27,436
Depreciation +€27,258
Stocks and contracts +€33,004
Receivables within one year +€12,768
Deferred charges and accrued income +€40
Trade debts -€119,090
Tax, wage and social debts +€923
Other debts -€13,057
Investment in fixed assets (net) -€13,066
Cash 2025 €55,878
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €420,181 €316,393 -€103,788 -24.7%
Fixed assets 21/28 €123,404 €109,212 -€14,192 -11.5%
Tangible fixed assets 22/27 €123,404 €109,212 -€14,192 -11.5%
Land and buildings 22 €14,874 €14,874 = 0.0%
Plant, machinery and equipment 23 €12,047 €12,301 +€255 +2.1%
Furniture and vehicles 24 €96,483 €82,037 -€14,447 -15.0%
Current assets 29/58 €296,777 €207,182 -€89,596 -30.2%
Stocks and contracts in progress 3 €169,045 €136,041 -€33,004 -19.5%
Stocks 30/36 €169,045 €136,041 -€33,004 -19.5%
Amounts receivable within one year 40/41 €25,120 €12,352 -€12,768 -50.8%
Trade receivables 40 €15,865 €12,352 -€3,512 -22.1%
Other amounts receivable 41 €9,256 €0 -€9,256 -100.0%
Cash at bank and in hand 54/58 €99,662 €55,878 -€43,784 -43.9%
Deferred charges and accrued income 490/1 €2,950 €2,910 -€40 -1.4%
Total equity and liabilities 10/49 €420,181 €316,393 -€103,788 -24.7%
Equity 10/15 €183,305 €210,741 +€27,436 +15.0%
Contributions 10/11 €79,326 €79,326 = 0.0%
Reserves 13 €103,979 €131,415 +€27,436 +26.4%
Non-distributable reserves 130/1 €8,918 €8,918 = 0.0%
Reserves not available under the articles 1311 €8,918 €8,918 = 0.0%
Tax-exempt reserves 132 €29,943 €29,943 = 0.0%
Distributable reserves 133 €65,118 €92,553 +€27,436 +42.1%
Amounts payable 17/49 €236,875 €105,652 -€131,223 -55.4%
Amounts payable within one year 42/48 €236,875 €105,652 -€131,223 -55.4%
Trade debts 44 €176,494 €57,404 -€119,090 -67.5%
Suppliers 440/4 €176,494 €57,404 -€119,090 -67.5%
Taxes, remuneration and social security 45 €8,983 €9,907 +€923 +10.3%
Taxes 450/3 €1,955 €4,112 +€2,157 +110.3%
Remuneration and social security 454/9 €7,029 €5,795 -€1,234 -17.6%
Other amounts payable 47/48 €51,398 €38,341 -€13,057 -25.4%
Remuneration, social security and pensions 62 €74,666 €77,758 +€3,091 +4.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,208 €27,258 +€17,050 +167.0%
Other operating charges 640/8 €3,379 €3,499 +€120 +3.5%
Gross operating margin 9900 €114,800 €146,694 +€31,894 +27.8%
Operating profit (loss) 9901 €26,546 €38,179 +€11,633 +43.8%
Financial income 75/76B €1,942 €1,197 -€745 -38.4%
Recurring financial income 75 €1,942 €1,197 -€745 -38.4%
Financial charges 65/66B €1,760 €2,257 +€496 +28.2%
Recurring financial charges 65 €1,760 €2,257 +€496 +28.2%
Profit (loss) for the period before taxes 9903 €26,727 €37,119 +€10,392 +38.9%
Income taxes 67/77 €8,546 €9,683 +€1,138 +13.3%
Profit (loss) for the period 9904 €18,182 €27,436 +€9,254 +50.9%
Profit (loss) for the period to be appropriated 9905 €18,182 €27,436 +€9,254 +50.9%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.