MEYLEMANS: 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.
MEYLEMANS
Largest movements
- Cash -€26,247
down €26,247 (-53.5%), from €49,047 to €22,800
mainly Net result for the year (-€37,099) and Debts after one year (-€16,937)
- Tangible fixed assets -€20,078
down €20,078 (-9.1%), from €221,840 to €201,762
of which Land and buildings: -€12,612
- Receivables within one year -€7,292
down €7,292 (-91.0%), from €8,012 to €720
- Profit (loss) carried forward -€37,099
down €37,099 (-46.1%), from -€80,415 to -€117,514
- Debts after one year -€16,937
down €16,937 (-13.4%), from €126,084 to €109,147
- Gross operating margin +€400
up €400 (+3.2%), from -€12,602 to -€12,202
- Financial charges -€313
down €313 (-11.2%), from €2,802 to €2,489
- Depreciation -€173
down €173 (-0.9%), from €20,251 to €20,078
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.
Derived cash bridge
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 | €279,836 | €226,193 | -€53,643 | -19.2% |
| Fixed assets | 21/28 | €221,840 | €201,762 | -€20,078 | -9.1% |
| Tangible fixed assets | 22/27 | €221,840 | €201,762 | -€20,078 | -9.1% |
| Land and buildings | 22 | €201,193 | €188,580 | -€12,612 | -6.3% |
| Furniture and vehicles | 24 | €20,648 | €13,182 | -€7,466 | -36.2% |
| Current assets | 29/58 | €57,996 | €24,431 | -€33,565 | -57.9% |
| Amounts receivable within one year | 40/41 | €8,012 | €720 | -€7,292 | -91.0% |
| Other amounts receivable | 41 | €8,012 | €720 | -€7,292 | -91.0% |
| Cash at bank and in hand | 54/58 | €49,047 | €22,800 | -€26,247 | -53.5% |
| Deferred charges and accrued income | 490/1 | €938 | €911 | -€27 | -2.8% |
| Total equity and liabilities | 10/49 | €279,836 | €226,193 | -€53,643 | -19.2% |
| Equity | 10/15 | €136,053 | €98,954 | -€37,099 | -27.3% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €197,468 | €197,468 | = | 0.0% |
| Distributable reserves | 133 | €197,468 | €197,468 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€80,415 | -€117,514 | -€37,099 | -46.1% |
| Amounts payable | 17/49 | €143,783 | €127,239 | -€16,544 | -11.5% |
| Amounts payable after more than one year | 17 | €126,084 | €109,147 | -€16,937 | -13.4% |
| Financial debts | 170/4 | €126,084 | €109,147 | -€16,937 | -13.4% |
| Amounts payable within one year | 42/48 | €17,661 | €18,093 | +€432 | +2.4% |
| Current portion of amounts payable after more than one year | 42 | €16,650 | €16,937 | +€288 | +1.7% |
| Trade debts | 44 | €1,011 | €1,155 | +€144 | +14.2% |
| Suppliers | 440/4 | €1,011 | €1,155 | +€144 | +14.2% |
| Accrued charges and deferred income | 492/3 | €38 | - | -€38 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,251 | €20,078 | -€173 | -0.9% |
| Other operating charges | 640/8 | €2,494 | €2,561 | +€68 | +2.7% |
| Non-recurring operating charges | 66A | €243 | - | -€243 | |
| Gross operating margin | 9900 | -€12,602 | -€12,202 | +€400 | +3.2% |
| Operating profit (loss) | 9901 | -€35,590 | -€34,841 | +€748 | +2.1% |
| Financial income | 75/76B | €267 | €231 | -€36 | -13.3% |
| Recurring financial income | 75 | €267 | €231 | -€36 | -13.3% |
| Financial charges | 65/66B | €2,802 | €2,489 | -€313 | -11.2% |
| Recurring financial charges | 65 | €2,802 | €2,489 | -€313 | -11.2% |
| Profit (loss) for the period before taxes | 9903 | -€38,125 | -€37,099 | +€1,026 | +2.7% |
| Profit (loss) for the period | 9904 | -€38,125 | -€37,099 | +€1,026 | +2.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€38,125 | -€37,099 | +€1,026 | +2.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.