Meynen Studio: 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.
Meynen Studio
Largest movements
- Cash -€90,825
down €90,825 (-64.0%), from €141,875 to €51,050
mainly Contributions, distributions and other (-€60,000) and Receivables within one year (-€8,367)
- Receivables within one year +€8,367
up €8,367 (+262%), from €3,195 to €11,562
of which Other amounts receivable: +€8,430
- Deferred charges and accrued income +€5,000
up €5,000 (+3,246%), from €154 to €5,154
- Tangible fixed assets +€2,978
up €2,978, from €0 to €2,978
- Reserves -€37,128
down €37,128 (-88.5%), from €41,970 to €4,842
- Contributions -€30,000
down €30,000 (-66.7%), from €45,000 to €15,000
- Other debts -€5,840
down €5,840 (-32.4%), from €18,034 to €12,195
- Tax, wage and social debts -€2,964
down €2,964 (-14.6%), from €20,331 to €17,367
of which Remuneration and social security: -€2,200
- Accrued charges and deferred income +€1,961
up €1,961 (+10.9%), from €18,039 to €20,000
- Gross operating margin -€59,874
down €59,874, from €53,520 to -€6,355
- Taxes -€12,502
down €12,502 (-100%), from €12,502 to €0
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 | €145,314 | €70,834 | -€74,480 | -51.3% |
| Fixed assets | 21/28 | €90 | €3,068 | +€2,978 | +3,309% |
| Tangible fixed assets | 22/27 | €0 | €2,978 | +€2,978 | |
| Furniture and vehicles | 24 | €0 | €2,978 | +€2,978 | |
| Financial fixed assets | 28 | €90 | €90 | = | 0.0% |
| Current assets | 29/58 | €145,224 | €67,766 | -€77,458 | -53.3% |
| Amounts receivable within one year | 40/41 | €3,195 | €11,562 | +€8,367 | +262% |
| Trade receivables | 40 | €63 | €0 | -€63 | -100% |
| Other amounts receivable | 41 | €3,132 | €11,562 | +€8,430 | +269% |
| Cash at bank and in hand | 54/58 | €141,875 | €51,050 | -€90,825 | -64.0% |
| Deferred charges and accrued income | 490/1 | €154 | €5,154 | +€5,000 | +3,246% |
| Total equity and liabilities | 10/49 | €145,314 | €70,834 | -€74,480 | -51.3% |
| Equity | 10/15 | €86,970 | €19,842 | -€67,128 | -77.2% |
| Contributions | 10/11 | €45,000 | €15,000 | -€30,000 | -66.7% |
| Reserves | 13 | €41,970 | €4,842 | -€37,128 | -88.5% |
| Distributable reserves | 133 | €41,970 | €4,842 | -€37,128 | -88.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €58,344 | €50,992 | -€7,352 | -12.6% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €40,305 | €30,992 | -€9,313 | -23.1% |
| Trade debts | 44 | €1,940 | €1,430 | -€510 | -26.3% |
| Suppliers | 440/4 | €1,940 | €1,430 | -€510 | -26.3% |
| Taxes, remuneration and social security | 45 | €20,331 | €17,367 | -€2,964 | -14.6% |
| Taxes | 450/3 | €1,331 | €567 | -€764 | -57.4% |
| Remuneration and social security | 454/9 | €19,000 | €16,800 | -€2,200 | -11.6% |
| Other amounts payable | 47/48 | €18,034 | €12,195 | -€5,840 | -32.4% |
| Accrued charges and deferred income | 492/3 | €18,039 | €20,000 | +€1,961 | +10.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €442 | €415 | -€27 | -6.0% |
| Other operating charges | 640/8 | €525 | €531 | +€7 | +1.2% |
| Gross operating margin | 9900 | €53,520 | -€6,355 | -€59,874 | |
| Operating profit (loss) | 9901 | €52,553 | -€7,301 | -€59,854 | |
| Financial income | 75/76B | €3 | €445 | +€442 | +17,414% |
| Recurring financial income | 75 | €3 | €445 | +€442 | +17,414% |
| Financial charges | 65/66B | €473 | €272 | -€201 | -42.5% |
| Recurring financial charges | 65 | €473 | €272 | -€201 | -42.5% |
| Profit (loss) for the period before taxes | 9903 | €52,083 | -€7,128 | -€59,211 | |
| Income taxes | 67/77 | €12,502 | €0 | -€12,502 | -100% |
| Profit (loss) for the period | 9904 | €39,580 | -€7,128 | -€46,708 | |
| Profit (loss) for the period to be appropriated | 9905 | €39,580 | -€7,128 | -€46,708 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.