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MEYS CARE: 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.

What changed

MEYS CARE

BE 0863.286.736
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€3,644
2024 · €12,140-€8,496
Equity
€16,499
2024 · €12,855+€3,644
Cash
€28,276
2024 · €23,442+€4,834
Balance sheet total
€40,100
2024 · €39,880+€220

Largest movements

2024 to 2025
Assets
  • Cash +€4,834

    up €4,834 (+20.6%), from €23,442 to €28,276

    mainly Net result for the year (+€3,644) and Depreciation (+€3,297)

  • Tangible fixed assets -€3,297

    down €3,297 (-25.2%), from €13,087 to €9,789

    of which Furniture and vehicles: -€2,667

  • Receivables within one year -€1,046

    down €1,046 (-47.6%), from €2,200 to €1,153

Equity and liabilities
  • Reserves +€3,644

    up €3,644 (+35.2%), from €10,355 to €13,999

    of which Distributable reserves: +€3,644

  • Other debts -€3,424

    down €3,424 (-13.2%), from €25,975 to €22,551

Income statement
  • Gross operating margin -€8,880

    down €8,880 (-49.1%), from €18,097 to €9,217

  • Depreciation +€2,076

    up €2,076 (+170%), from €1,221 to €3,297

  • Taxes -€1,595

    down €1,595 (-47.2%), from €3,380 to €1,786

  • Other operating charges -€710

    down €710 (-57.0%), from €1,246 to €536

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €12,140
Gross operating margin -€8,880
Staff costs +€128
Depreciation -€2,076
Other operating charges +€710
Financial income +€34
Financial charges -€6
Taxes +€1,595
Result 2025 €3,644
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€4,834
Investment €0
Financing €0
Cash 2024 €23,442
Net result for the year +€3,644
Depreciation +€3,297
Receivables within one year +€1,046
Deferred charges and accrued income +€270
Other debts -€3,424
Cash 2025 €28,276
brings cash intakes cash out
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €39,880 €40,100 +€220 +0.6%
Fixed assets 21/28 €13,087 €9,789 -€3,297 -25.2%
Tangible fixed assets 22/27 €13,087 €9,789 -€3,297 -25.2%
Furniture and vehicles 24 €6,827 €4,160 -€2,667 -39.1%
Other tangible fixed assets 26 €6,260 €5,629 -€631 -10.1%
Current assets 29/58 €26,794 €30,311 +€3,518 +13.1%
Amounts receivable within one year 40/41 €2,200 €1,153 -€1,046 -47.6%
Other amounts receivable 41 €2,200 €1,153 -€1,046 -47.6%
Cash at bank and in hand 54/58 €23,442 €28,276 +€4,834 +20.6%
Deferred charges and accrued income 490/1 €1,152 €881 -€270 -23.5%
Total equity and liabilities 10/49 €39,880 €40,100 +€220 +0.6%
Equity 10/15 €12,855 €16,499 +€3,644 +28.3%
Contributions 10/11 €2,500 €2,500 = 0.0%
Reserves 13 €10,355 €13,999 +€3,644 +35.2%
Non-distributable reserves 130/1 €250 €250 = 0.0%
Reserves not available under the articles 1311 €250 €250 = 0.0%
Tax-exempt reserves 132 €153 €153 = 0.0%
Distributable reserves 133 €9,952 €13,596 +€3,644 +36.6%
Amounts payable 17/49 €27,025 €23,601 -€3,424 -12.7%
Amounts payable within one year 42/48 €27,025 €23,601 -€3,424 -12.7%
Taxes, remuneration and social security 45 €1,050 €1,050 = 0.0%
Taxes 450/3 €1,050 €1,050 = 0.0%
Other amounts payable 47/48 €25,975 €22,551 -€3,424 -13.2%
Non-recurring operating income 76A €1,500 - -€1,500
Remuneration, social security and pensions 62 €141 €14 -€128 -90.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,221 €3,297 +€2,076 +170%
Other operating charges 640/8 €1,246 €536 -€710 -57.0%
Gross operating margin 9900 €18,097 €9,217 -€8,880 -49.1%
Operating profit (loss) 9901 €15,488 €5,369 -€10,119 -65.3%
Financial income 75/76B €99 €133 +€34 +34.4%
Recurring financial income 75 €99 €133 +€34 +34.4%
Financial charges 65/66B €67 €73 +€6 +8.2%
Recurring financial charges 65 €67 €73 +€6 +8.2%
Profit (loss) for the period before taxes 9903 €15,520 €5,430 -€10,091 -65.0%
Income taxes 67/77 €3,380 €1,786 -€1,595 -47.2%
Profit (loss) for the period 9904 €12,140 €3,644 -€8,496 -70.0%
Profit (loss) for the period to be appropriated 9905 €12,140 €3,644 -€8,496 -70.0%

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 23 October 2026 via checked.be.