MEULEMAN TECHNOLOGIES: 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.
MEULEMAN TECHNOLOGIES
Largest movements
- Receivables within one year +€1,026
up €1,026 (+51.1%), from €2,006 to €3,031
of which Other amounts receivable: +€1,005
- Tangible fixed assets +€965
new in 2025: €965
- Debts after one year +€77,096
new in 2025: €77,096
- Other debts -€69,993
down €69,993 (-100.0%), from €69,993 to €0
- Reserves -€31,365
down €31,365 (-53.5%), from €58,637 to €27,272
of which Distributable reserves: -€31,365
- Profit (loss) carried forward +€26,438
up €26,438 (+18.3%), from -€144,556 to -€118,118
- Trade debts -€156
down €156 (-38.3%), from €407 to €251
- Depreciation +€234
new in 2025: €234
- Gross operating margin +€124
up €124 (+2.9%), from -€4,226 to -€4,102
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 | €3,072 | €5,093 | +€2,021 | +65.8% |
| Fixed assets | 21/28 | €1,000 | €1,965 | +€965 | +96.5% |
| Tangible fixed assets | 22/27 | - | €965 | +€965 | |
| Plant, machinery and equipment | 23 | - | €965 | +€965 | |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €2,072 | €3,128 | +€1,056 | +51.0% |
| Amounts receivable within one year | 40/41 | €2,006 | €3,031 | +€1,026 | +51.1% |
| Trade receivables | 40 | - | €20 | +€20 | |
| Other amounts receivable | 41 | €2,006 | €3,011 | +€1,005 | +50.1% |
| Cash at bank and in hand | 54/58 | €67 | €97 | +€31 | +46.1% |
| Total equity and liabilities | 10/49 | €3,072 | €5,093 | +€2,021 | +65.8% |
| Equity | 10/15 | -€67,327 | -€72,254 | -€4,927 | -7.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €58,637 | €27,272 | -€31,365 | -53.5% |
| Tax-exempt reserves | 132 | €27,272 | €27,272 | = | 0.0% |
| Distributable reserves | 133 | €31,365 | €0 | -€31,365 | -100.0% |
| Profit (loss) carried forward | 14 | -€144,556 | -€118,118 | +€26,438 | +18.3% |
| Amounts payable | 17/49 | €70,400 | €77,347 | +€6,947 | +9.9% |
| Amounts payable after more than one year | 17 | - | €77,096 | +€77,096 | |
| Other amounts payable | 178/9 | - | €77,096 | +€77,096 | |
| Amounts payable within one year | 42/48 | €70,400 | €251 | -€70,149 | -99.6% |
| Trade debts | 44 | €407 | €251 | -€156 | -38.3% |
| Suppliers | 440/4 | €407 | €251 | -€156 | -38.3% |
| Other amounts payable | 47/48 | €69,993 | €0 | -€69,993 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €234 | +€234 | |
| Other operating charges | 640/8 | €431 | €438 | +€7 | +1.7% |
| Gross operating margin | 9900 | -€4,226 | -€4,102 | +€124 | +2.9% |
| Operating profit (loss) | 9901 | -€4,657 | -€4,774 | -€117 | -2.5% |
| Financial income | 75/76B | €9 | €0 | -€9 | -100.0% |
| Recurring financial income | 75 | €9 | €0 | -€9 | -100.0% |
| Financial charges | 65/66B | €139 | €153 | +€13 | +9.6% |
| Recurring financial charges | 65 | €139 | €153 | +€13 | +9.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,787 | -€4,927 | -€140 | -2.9% |
| Profit (loss) for the period | 9904 | -€4,787 | -€4,927 | -€140 | -2.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,787 | -€4,927 | -€140 | -2.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.