MEYERICK: what changed
What changed
MEYERICK
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€4.8m
2024 · €3.6m+€1.2m
Equity
€41.6m
2024 · €37.8m+€3.8m
Cash
€2.6m
2024 · €67,436+€2.5m
Balance sheet total
€42.3m
2024 · €38.3m+€4.0m
Largest movements
Assets
- Cash +€2.5m
up €2.5m (+3,699%), from €67,436 to €2.6m
mainly Net result for the year (+€4.8m) and Receivables within one year (+€209,474)
- Current investments +€1.9m
up €1.9m (+20.4%), from €9.1m to €11.0m
Equity and liabilities
- Reserves +€3.8m
up €3.8m (+26.9%), from €14.3m to €18.1m
of which Distributable reserves: +€3.8m
Income statement
- Financial income +€1.3m
up €1.3m (+31.3%), from €4.1m to €5.4m
- Gross operating margin +€239,706
up €239,706 (+36.3%), from €661,109 to €900,815
- Staff costs +€158,921
up €158,921 (+21.6%), from €736,852 to €895,773
- Taxes +€126,453
up €126,453 (+28.3%), from €446,770 to €573,222
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.
Result 2024
€3.6m
Gross operating margin
+€239,706
Staff costs
-€158,921
Other operating charges
-€2,116
Financial income
+€1.3m
Financial charges
+€6,586
Taxes
-€126,453
Result 2025
€4.8m
raises the resultlowers the result
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.
From operations
+€5.1m
Investment
-€1.7m
Financing
-€959,120
Cash 2024
€67,436
From operations (derived)
+€5.1m
Net result for the year
+€4.8m
Depreciation
+€19,652
Receivables within one year
+€209,474
Deferred charges and accrued income
-€47,501
Smaller working-capital items
+€4,444
Tax, wage and social debts
+€143,823
Investment (derived)
-€1.7m
Investment in fixed assets (net)
+€176,646
Current investments
-€1.9m
Financing
-€959,120
Contributions, distributions and other
-€959,120
Cash 2025
€2.6m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,318,395 | €42,314,555 | +€4.0m | +10.4% |
| Fixed assets | 21/28 | €28,850,737 | €28,654,439 | -€196,298 | -0.7% |
| Tangible fixed assets | 22/27 | €74,034 | €54,383 | -€19,652 | -26.5% |
| Furniture and vehicles | 24 | €74,034 | €54,383 | -€19,652 | -26.5% |
| Financial fixed assets | 28 | €28,776,703 | €28,600,056 | -€176,646 | -0.6% |
| Current assets | 29/58 | €9,467,658 | €13,660,116 | +€4.2m | +44.3% |
| Amounts receivable within one year | 40/41 | €230,986 | €21,512 | -€209,474 | -90.7% |
| Trade receivables | 40 | €230,986 | €21,512 | -€209,474 | -90.7% |
| Current investments | 50/53 | €9,097,666 | €10,957,373 | +€1.9m | +20.4% |
| Cash at bank and in hand | 54/58 | €67,436 | €2,562,159 | +€2.5m | +3,699% |
| Deferred charges and accrued income | 490/1 | €71,570 | €119,072 | +€47,501 | +66.4% |
| Total equity and liabilities | 10/49 | €38,318,395 | €42,314,555 | +€4.0m | +10.4% |
| Equity | 10/15 | €37,790,058 | €41,637,951 | +€3.8m | +10.2% |
| Contributions | 10/11 | €23,505,337 | €23,505,337 | = | 0.0% |
| Reserves | 13 | €14,284,721 | €18,132,614 | +€3.8m | +26.9% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €0 | - | = | |
| Distributable reserves | 133 | €14,284,721 | €18,132,614 | +€3.8m | +26.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €528,337 | €676,604 | +€148,267 | +28.1% |
| Amounts payable within one year | 42/48 | €528,337 | €676,547 | +€148,210 | +28.1% |
| Trade debts | 44 | €1,293 | €5,630 | +€4,337 | +335% |
| Suppliers | 440/4 | €1,293 | €5,630 | +€4,337 | +335% |
| Taxes, remuneration and social security | 45 | €526,581 | €670,405 | +€143,823 | +27.3% |
| Taxes | 450/3 | €412,593 | €514,684 | +€102,091 | +24.7% |
| Remuneration and social security | 454/9 | €113,988 | €155,721 | +€41,732 | +36.6% |
| Other amounts payable | 47/48 | €463 | €513 | +€50 | +10.8% |
| Accrued charges and deferred income | 492/3 | €0 | €57 | +€57 | |
| Remuneration, social security and pensions | 62 | €736,852 | €895,773 | +€158,921 | +21.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,652 | €19,652 | = | 0.0% |
| Other operating charges | 640/8 | €738 | €2,854 | +€2,116 | +287% |
| Gross operating margin | 9900 | €661,109 | €900,815 | +€239,706 | +36.3% |
| Operating profit (loss) | 9901 | -€96,133 | -€17,463 | +€78,669 | +81.8% |
| Financial income | 75/76B | €4,111,790 | €5,398,666 | +€1.3m | +31.3% |
| Recurring financial income | 75 | €4,111,790 | €5,398,666 | +€1.3m | +31.3% |
| Financial charges | 65/66B | €7,553 | €967 | -€6,586 | -87.2% |
| Recurring financial charges | 65 | €7,553 | €967 | -€6,586 | -87.2% |
| Profit (loss) for the period before taxes | 9903 | €4,008,104 | €5,380,235 | +€1.4m | +34.2% |
| Income taxes | 67/77 | €446,770 | €573,222 | +€126,453 | +28.3% |
| Profit (loss) for the period | 9904 | €3,561,335 | €4,807,013 | +€1.2m | +35.0% |
| Transfer from tax-exempt reserves | 789 | €142,400 | €0 | -€142,400 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | €3,703,735 | €4,807,013 | +€1.1m | +29.8% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.