MEUXSERVASS: 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.
MEUXSERVASS
Largest movements
- Receivables within one year +€102,155
up €102,155 (+4684.0%), from €2,181 to €104,336
of which Trade receivables: +€104,336
- Cash +€86,062
new in 2024: €86,062
mainly Net result for the year (+€118,532) and Tax, wage and social debts (+€94,846)
- Tax, wage and social debts +€94,846
new in 2024: €94,846
- Profit (loss) carried forward +€82,060
up €82,060, from -€36,473 to €45,586
- Other debts +€10,773
up €10,773 (+45.3%), from €23,781 to €34,554
- Gross operating margin +€118,703
new in 2024: €118,703
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,181 | €190,398 | +€188,217 | +8630.1% |
| Current assets | 29/58 | €2,181 | €190,398 | +€188,217 | +8630.1% |
| Amounts receivable within one year | 40/41 | €2,181 | €104,336 | +€102,155 | +4684.0% |
| Trade receivables | 40 | - | €104,336 | +€104,336 | |
| Other amounts receivable | 41 | €2,181 | - | -€2,181 | |
| Cash at bank and in hand | 54/58 | - | €86,062 | +€86,062 | |
| Total equity and liabilities | 10/49 | €2,181 | €190,398 | +€188,217 | +8630.1% |
| Equity | 10/15 | -€21,600 | €60,460 | +€82,060 | |
| Contributions | 10/11 | €14,874 | €14,874 | = | 0.0% |
| Capital | 10 | €14,874 | €14,874 | = | 0.0% |
| Issued capital | 100 | €14,874 | €14,874 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,473 | €45,586 | +€82,060 | |
| Amounts payable | 17/49 | €23,781 | €129,938 | +€106,158 | +446.4% |
| Amounts payable within one year | 42/48 | €23,781 | €129,938 | +€106,158 | +446.4% |
| Trade debts | 44 | - | €539 | +€539 | |
| Suppliers | 440/4 | - | €539 | +€539 | |
| Taxes, remuneration and social security | 45 | - | €94,846 | +€94,846 | |
| Taxes | 450/3 | - | €94,846 | +€94,846 | |
| Other amounts payable | 47/48 | €23,781 | €34,554 | +€10,773 | +45.3% |
| Gross operating margin | 9900 | - | €118,703 | +€118,703 | |
| Operating profit (loss) | 9901 | - | €118,703 | +€118,703 | |
| Financial charges | 65/66B | - | €171 | +€171 | |
| Recurring financial charges | 65 | - | €171 | +€171 | |
| Profit (loss) for the period before taxes | 9903 | - | €118,532 | +€118,532 | |
| Profit (loss) for the period | 9904 | - | €118,532 | +€118,532 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €118,532 | +€118,532 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.