MEYERS – BREMS & C°: what changed
What changed
MEYERS – BREMS & C°
NACE 66.220, Insurance agents and brokers
filed annual accounts (NBB)
Net result for the year
€6,128
2024 · €30,330-€24,202
Equity
€1.2m
2024 · €1.2m+€6,128
Cash
€504,653
2024 · €432,741+€71,913
Balance sheet total
€1.6m
2024 · €1.7m-€93,445
Largest movements
Assets
- Receivables within one year -€141,581
down €141,581 (-29.8%), from €475,418 to €333,836
of which Trade receivables: -€100,890
- Cash +€71,913
up €71,913 (+16.6%), from €432,741 to €504,653
mainly Receivables within one year (+€141,581) and Depreciation (+€73,626)
- Tangible fixed assets -€23,849
down €23,849 (-3.8%), from €626,783 to €602,933
of which Land and buildings: -€20,885
Equity and liabilities
- Debts after one year -€42,672
down €42,672 (-15.2%), from €280,532 to €237,860
- Other debts -€29,371
down €29,371 (-25.2%), from €116,756 to €87,385
- Trade debts -€24,899
down €24,899 (-52.1%), from €47,791 to €22,892
Income statement
- Other operating charges +€74,910
up €74,910 (+1,889%), from €3,965 to €78,875
- Gross operating margin +€55,822
up €55,822 (+12.8%), from €435,691 to €491,513
- Staff costs +€16,927
up €16,927 (+5.7%), from €298,163 to €315,090
- Taxes -€10,964
down €10,964 (-47.9%), from €22,887 to €11,922
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
€30,330
Gross operating margin
+€55,822
Staff costs
-€16,927
Depreciation
-€316
Other operating charges
-€74,910
Financial income
+€45
Financial charges
+€1,120
Taxes
+€10,964
Result 2025
€6,128
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
+€163,923
Investment
-€50,413
Financing
-€41,598
Cash 2024
€432,741
From operations (derived)
+€163,923
Net result for the year
+€6,128
Depreciation
+€73,626
Receivables within one year
+€141,581
Deferred charges and accrued income
+€563
Trade debts
-€24,899
Tax, wage and social debts
-€6,224
Other debts
-€29,371
Accrued charges and deferred income
+€2,519
Investment (derived)
-€50,413
Investment in fixed assets (net)
-€49,777
Current investments
-€637
Financing
-€41,598
Debts after one year
-€42,672
Current portion of long-term debt
+€1,075
Cash 2025
€504,653
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,708,038 | €1,614,593 | -€93,445 | -5.5% |
| Fixed assets | 21/28 | €630,351 | €606,501 | -€23,849 | -3.8% |
| Tangible fixed assets | 22/27 | €626,783 | €602,933 | -€23,849 | -3.8% |
| Land and buildings | 22 | €513,045 | €492,160 | -€20,885 | -4.1% |
| Plant, machinery and equipment | 23 | €3,290 | €2,332 | -€957 | -29.1% |
| Furniture and vehicles | 24 | €110,449 | €108,441 | -€2,007 | -1.8% |
| Financial fixed assets | 28 | €3,568 | €3,568 | = | 0.0% |
| Current assets | 29/58 | €1,077,687 | €1,008,092 | -€69,595 | -6.5% |
| Amounts receivable within one year | 40/41 | €475,418 | €333,836 | -€141,581 | -29.8% |
| Trade receivables | 40 | €427,991 | €327,101 | -€100,890 | -23.6% |
| Other amounts receivable | 41 | €47,426 | €6,735 | -€40,691 | -85.8% |
| Current investments | 50/53 | €151,501 | €152,137 | +€637 | +0.4% |
| Cash at bank and in hand | 54/58 | €432,741 | €504,653 | +€71,913 | +16.6% |
| Deferred charges and accrued income | 490/1 | €18,028 | €17,465 | -€563 | -3.1% |
| Total equity and liabilities | 10/49 | €1,708,038 | €1,614,593 | -€93,445 | -5.5% |
| Equity | 10/15 | €1,163,924 | €1,170,052 | +€6,128 | +0.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,145,329 | €1,151,453 | +€6,124 | +0.5% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €242,739 | €237,023 | -€5,716 | -2.4% |
| Distributable reserves | 133 | €902,589 | €914,429 | +€11,840 | +1.3% |
| Profit (loss) carried forward | 14 | €3 | €8 | +€4 | +118% |
| Amounts payable | 17/49 | €544,113 | €444,541 | -€99,573 | -18.3% |
| Amounts payable after more than one year | 17 | €280,532 | €237,860 | -€42,672 | -15.2% |
| Financial debts | 170/4 | €280,532 | €237,860 | -€42,672 | -15.2% |
| Amounts payable within one year | 42/48 | €263,483 | €204,064 | -€59,419 | -22.6% |
| Current portion of amounts payable after more than one year | 42 | €41,598 | €42,672 | +€1,075 | +2.6% |
| Trade debts | 44 | €47,791 | €22,892 | -€24,899 | -52.1% |
| Suppliers | 440/4 | €47,791 | €22,892 | -€24,899 | -52.1% |
| Taxes, remuneration and social security | 45 | €57,339 | €51,115 | -€6,224 | -10.9% |
| Taxes | 450/3 | €22,614 | €11,650 | -€10,965 | -48.5% |
| Remuneration and social security | 454/9 | €34,725 | €39,465 | +€4,740 | +13.7% |
| Other amounts payable | 47/48 | €116,756 | €87,385 | -€29,371 | -25.2% |
| Accrued charges and deferred income | 492/3 | €98 | €2,617 | +€2,519 | +2,560% |
| Non-recurring operating income | 76A | €1,000 | €2,500 | +€1,500 | +150% |
| Remuneration, social security and pensions | 62 | €298,163 | €315,090 | +€16,927 | +5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €73,310 | €73,626 | +€316 | +0.4% |
| Other operating charges | 640/8 | €3,965 | €78,875 | +€74,910 | +1,889% |
| Gross operating margin | 9900 | €435,691 | €491,513 | +€55,822 | +12.8% |
| Operating profit (loss) | 9901 | €60,252 | €23,922 | -€36,331 | -60.3% |
| Financial income | 75/76B | €1,014 | €1,059 | +€45 | +4.4% |
| Recurring financial income | 75 | €1,014 | €1,059 | +€45 | +4.4% |
| Financial charges | 65/66B | €8,050 | €6,930 | -€1,120 | -13.9% |
| Recurring financial charges | 65 | €8,050 | €6,930 | -€1,120 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | €53,216 | €18,051 | -€35,166 | -66.1% |
| Income taxes | 67/77 | €22,887 | €11,922 | -€10,964 | -47.9% |
| Profit (loss) for the period | 9904 | €30,330 | €6,128 | -€24,202 | -79.8% |
| Transfer from tax-exempt reserves | 789 | €6,081 | €5,716 | -€365 | -6.0% |
| Profit (loss) for the period to be appropriated | 9905 | €36,410 | €11,844 | -€24,566 | -67.5% |
Next steps
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Calculation and sources
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 3 November 2026 via checked.be.