MEYLEMANS MAARTEN: 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 MAARTEN
Largest movements
- Cash +€36,087
up €36,087 (+29.6%), from €122,044 to €158,131
mainly Receivables within one year (+€16,228) and Net result for the year (+€15,814)
- Receivables within one year -€16,228
down €16,228 (-53.8%), from €30,166 to €13,938
of which Other amounts receivable: -€9,692
- Stocks and contracts -€6,386
down €6,386 (-49.3%), from €12,956 to €6,571
of which Stocks: -€6,386
- Tangible fixed assets -€3,059
down €3,059 (-58.8%), from €5,205 to €2,146
of which Furniture and vehicles: -€2,668
- Reserves +€15,814
up €15,814 (+11.9%), from €132,654 to €148,467
- Trade debts -€8,451
down €8,451 (-100%), from €8,451 to €0
- Other debts +€7,915
up €7,915 (+105%), from €7,537 to €15,451
- Tax, wage and social debts -€2,585
down €2,585 (-55.9%), from €4,621 to €2,036
of which Remuneration and social security: -€4,258
- Gross operating margin +€9,456
up €9,456 (+15.3%), from €61,785 to €71,241
- Taxes +€4,536
up €4,536 (+193%), from €2,349 to €6,885
- Staff costs -€4,316
down €4,316 (-8.9%), from €48,344 to €44,028
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 | €172,813 | €184,977 | +€12,164 | +7.0% |
| Fixed assets | 21/28 | €5,205 | €2,146 | -€3,059 | -58.8% |
| Tangible fixed assets | 22/27 | €5,205 | €2,146 | -€3,059 | -58.8% |
| Plant, machinery and equipment | 23 | €1,049 | €659 | -€390 | -37.2% |
| Furniture and vehicles | 24 | €4,156 | €1,487 | -€2,668 | -64.2% |
| Current assets | 29/58 | €167,608 | €182,831 | +€15,223 | +9.1% |
| Stocks and contracts in progress | 3 | €12,956 | €6,571 | -€6,386 | -49.3% |
| Stocks | 30/36 | €12,956 | €6,571 | -€6,386 | -49.3% |
| Contracts in progress | 37 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €30,166 | €13,938 | -€16,228 | -53.8% |
| Trade receivables | 40 | €8,969 | €2,433 | -€6,536 | -72.9% |
| Other amounts receivable | 41 | €21,196 | €11,504 | -€9,692 | -45.7% |
| Cash at bank and in hand | 54/58 | €122,044 | €158,131 | +€36,087 | +29.6% |
| Deferred charges and accrued income | 490/1 | €2,442 | €4,191 | +€1,749 | +71.6% |
| Total equity and liabilities | 10/49 | €172,813 | €184,977 | +€12,164 | +7.0% |
| Equity | 10/15 | €151,246 | €167,059 | +€15,814 | +10.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €132,654 | €148,467 | +€15,814 | +11.9% |
| Distributable reserves | 133 | €132,654 | €148,467 | +€15,814 | +11.9% |
| Amounts payable | 17/49 | €21,567 | €17,917 | -€3,650 | -16.9% |
| Amounts payable within one year | 42/48 | €21,567 | €17,904 | -€3,663 | -17.0% |
| Financial debts | 43 | €958 | €417 | -€542 | -56.5% |
| Credit institutions | 430/8 | €958 | €417 | -€542 | -56.5% |
| Trade debts | 44 | €8,451 | €0 | -€8,451 | -100% |
| Suppliers | 440/4 | €8,451 | €0 | -€8,451 | -100% |
| Taxes, remuneration and social security | 45 | €4,621 | €2,036 | -€2,585 | -55.9% |
| Taxes | 450/3 | €0 | €1,673 | +€1,673 | |
| Remuneration and social security | 454/9 | €4,621 | €363 | -€4,258 | -92.1% |
| Other amounts payable | 47/48 | €7,537 | €15,451 | +€7,915 | +105% |
| Accrued charges and deferred income | 492/3 | - | €14 | +€14 | |
| Remuneration, social security and pensions | 62 | €48,344 | €44,028 | -€4,316 | -8.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,059 | €3,059 | = | 0.0% |
| Other operating charges | 640/8 | €913 | €1,234 | +€322 | +35.3% |
| Gross operating margin | 9900 | €61,785 | €71,241 | +€9,456 | +15.3% |
| Operating profit (loss) | 9901 | €9,470 | €22,920 | +€13,450 | +142% |
| Financial income | 75/76B | €952 | €1,442 | +€491 | +51.6% |
| Recurring financial income | 75 | €952 | €1,442 | +€491 | +51.6% |
| Financial charges | 65/66B | €1,866 | €1,663 | -€203 | -10.9% |
| Recurring financial charges | 65 | €1,866 | €1,663 | -€203 | -10.9% |
| Profit (loss) for the period before taxes | 9903 | €8,556 | €22,699 | +€14,143 | +165% |
| Income taxes | 67/77 | €2,349 | €6,885 | +€4,536 | +193% |
| Profit (loss) for the period | 9904 | €6,207 | €15,814 | +€9,607 | +155% |
| Profit (loss) for the period to be appropriated | 9905 | €6,207 | €15,814 | +€9,607 | +155% |
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 15 October 2026 via checked.be.