MEYLHOF: 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.
MEYLHOF
Largest movements
- Tangible fixed assets -€22,249
down €22,249 (-31.4%), from €70,880 to €48,631
of which Land and buildings: -€14,932
- Cash -€4,261
down €4,261 (-44.3%), from €9,609 to €5,348
mainly Net result for the year (-€24,185) and Investment in fixed assets (net) (-€2,245)
- Receivables within one year +€1,352
up €1,352 (+97.8%), from €1,383 to €2,735
of which Trade receivables: +€1,541
- Profit (loss) carried forward -€24,185
down €24,185 (-19.7%), from -€122,531 to -€146,717
- Debts after one year -€990
down €990 (-0.6%), from €170,784 to €169,794
- Gross operating margin -€6,070
down €6,070 (-67.9%), from €8,943 to €2,873
- Depreciation -€1,705
down €1,705 (-6.5%), from €26,199 to €24,494
- Other operating charges +€1,104
up €1,104 (+90.7%), from €1,218 to €2,322
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 | €81,872 | €56,714 | -€25,158 | -30.7% |
| Fixed assets | 21/28 | €70,880 | €48,631 | -€22,249 | -31.4% |
| Tangible fixed assets | 22/27 | €70,880 | €48,631 | -€22,249 | -31.4% |
| Land and buildings | 22 | €51,807 | €36,875 | -€14,932 | -28.8% |
| Plant, machinery and equipment | 23 | €594 | €2,038 | +€1,445 | +243% |
| Furniture and vehicles | 24 | €18,480 | €9,718 | -€8,762 | -47.4% |
| Current assets | 29/58 | €10,992 | €8,083 | -€2,909 | -26.5% |
| Amounts receivable within one year | 40/41 | €1,383 | €2,735 | +€1,352 | +97.8% |
| Trade receivables | 40 | - | €1,541 | +€1,541 | |
| Other amounts receivable | 41 | €1,383 | €1,194 | -€189 | -13.6% |
| Cash at bank and in hand | 54/58 | €9,609 | €5,348 | -€4,261 | -44.3% |
| Total equity and liabilities | 10/49 | €81,872 | €56,714 | -€25,158 | -30.7% |
| Equity | 10/15 | -€92,531 | -€116,717 | -€24,185 | -26.1% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€122,531 | -€146,717 | -€24,185 | -19.7% |
| Amounts payable | 17/49 | €174,403 | €173,431 | -€973 | -0.6% |
| Amounts payable after more than one year | 17 | €170,784 | €169,794 | -€990 | -0.6% |
| Financial debts | 170/4 | €170,784 | €169,794 | -€990 | -0.6% |
| Amounts payable within one year | 42/48 | €3,619 | €3,636 | +€17 | +0.5% |
| Trade debts | 44 | €3,450 | €3,636 | +€187 | +5.4% |
| Suppliers | 440/4 | €3,450 | €3,636 | +€187 | +5.4% |
| Taxes, remuneration and social security | 45 | €169 | - | -€169 | |
| Taxes | 450/3 | €169 | - | -€169 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,199 | €24,494 | -€1,705 | -6.5% |
| Other operating charges | 640/8 | €1,218 | €2,322 | +€1,104 | +90.7% |
| Gross operating margin | 9900 | €8,943 | €2,873 | -€6,070 | -67.9% |
| Operating profit (loss) | 9901 | -€18,474 | -€23,943 | -€5,468 | -29.6% |
| Financial charges | 65/66B | €84 | €78 | -€7 | -7.8% |
| Recurring financial charges | 65 | €84 | €78 | -€7 | -7.8% |
| Profit (loss) for the period before taxes | 9903 | -€18,559 | -€24,020 | -€5,462 | -29.4% |
| Income taxes | 67/77 | €160 | €165 | +€5 | +3.1% |
| Profit (loss) for the period | 9904 | -€18,719 | -€24,185 | -€5,467 | -29.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,719 | -€24,185 | -€5,467 | -29.2% |
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 21 October 2026 via checked.be.