Meylemans: 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.
Meylemans
Largest movements
- Receivables within one year +€76,607
up €76,607 (+30.6%), from €250,189 to €326,797
of which Other amounts receivable: +€81,653
- Cash -€10,017
down €10,017 (-41.8%), from €23,940 to €13,923
mainly Receivables within one year (-€76,607) and Trade debts (-€4,524)
- Profit (loss) carried forward +€59,019
up €59,019 (+10.5%), from €561,406 to €620,425
- Gross operating margin -€9,342
down €9,342 (-8.5%), from €110,275 to €100,933
- Taxes -€2,357
down €2,357 (-10.4%), from €22,736 to €20,379
- Other operating charges -€1,608
down €1,608 (-10.8%), from €14,882 to €13,273
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 | €828,271 | €887,095 | +€58,824 | +7.1% |
| Fixed assets | 21/28 | €552,023 | €544,034 | -€7,988 | -1.4% |
| Tangible fixed assets | 22/27 | €552,023 | €544,034 | -€7,988 | -1.4% |
| Land and buildings | 22 | €552,023 | €544,034 | -€7,988 | -1.4% |
| Current assets | 29/58 | €276,248 | €343,061 | +€66,813 | +24.2% |
| Amounts receivable within one year | 40/41 | €250,189 | €326,797 | +€76,607 | +30.6% |
| Trade receivables | 40 | €23,340 | €18,294 | -€5,046 | -21.6% |
| Other amounts receivable | 41 | €226,849 | €308,502 | +€81,653 | +36.0% |
| Cash at bank and in hand | 54/58 | €23,940 | €13,923 | -€10,017 | -41.8% |
| Deferred charges and accrued income | 490/1 | €2,119 | €2,341 | +€222 | +10.5% |
| Total equity and liabilities | 10/49 | €828,271 | €887,095 | +€58,824 | +7.1% |
| Equity | 10/15 | €765,610 | €824,628 | +€59,019 | +7.7% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Reserves | 13 | €141,703 | €141,703 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,250 | €6,250 | = | 0.0% |
| Legal reserve | 130 | €6,250 | €6,250 | = | 0.0% |
| Distributable reserves | 133 | €135,453 | €135,453 | = | 0.0% |
| Profit (loss) carried forward | 14 | €561,406 | €620,425 | +€59,019 | +10.5% |
| Amounts payable | 17/49 | €62,661 | €62,467 | -€194 | -0.3% |
| Amounts payable within one year | 42/48 | €62,661 | €60,777 | -€1,884 | -3.0% |
| Trade debts | 44 | €14,866 | €10,342 | -€4,524 | -30.4% |
| Suppliers | 440/4 | €14,866 | €10,342 | -€4,524 | -30.4% |
| Taxes, remuneration and social security | 45 | €7,631 | €10,199 | +€2,568 | +33.6% |
| Taxes | 450/3 | €7,631 | €10,199 | +€2,568 | +33.6% |
| Other amounts payable | 47/48 | €40,164 | €40,237 | +€72 | +0.2% |
| Accrued charges and deferred income | 492/3 | - | €1,690 | +€1,690 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,988 | €7,988 | = | 0.0% |
| Other operating charges | 640/8 | €14,882 | €13,273 | -€1,608 | -10.8% |
| Gross operating margin | 9900 | €110,275 | €100,933 | -€9,342 | -8.5% |
| Operating profit (loss) | 9901 | €87,405 | €79,672 | -€7,733 | -8.8% |
| Financial income | 75/76B | - | €30 | +€30 | |
| Recurring financial income | 75 | - | €30 | +€30 | |
| Financial charges | 65/66B | €117 | €304 | +€187 | +159.5% |
| Recurring financial charges | 65 | €117 | €304 | +€187 | +159.5% |
| Profit (loss) for the period before taxes | 9903 | €87,288 | €79,398 | -€7,890 | -9.0% |
| Income taxes | 67/77 | €22,736 | €20,379 | -€2,357 | -10.4% |
| Profit (loss) for the period | 9904 | €64,551 | €59,019 | -€5,533 | -8.6% |
| Profit (loss) for the period to be appropriated | 9905 | €64,551 | €59,019 | -€5,533 | -8.6% |
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 5 October 2026 via checked.be.