MEYS CONSULTING: what changed
What changed
MEYS CONSULTING
NACE 62.900, Other information technology and computer services
filed annual accounts (NBB)
Net result for the year
€52,454
2024 · €24,641+€27,814
Equity
€62,070
2024 · €9,616+€52,454
Cash
€0
2024 · €1,468-€1,468
Balance sheet total
€203,601
2024 · €144,871+€58,730
Largest movements
Assets
- Receivables within one year +€61,543
up €61,543 (+77.7%), from €79,168 to €140,711
of which Other amounts receivable: +€76,778
Equity and liabilities
- Profit (loss) carried forward +€52,454
up €52,454 (+3,372%), from €1,556 to €54,010
- Tax, wage and social debts +€20,100
up €20,100 (+54.2%), from €37,113 to €57,213
- Trade debts -€14,336
down €14,336 (-45.3%), from €31,634 to €17,298
- Short-term financial debts +€4,823
up €4,823, from €0 to €4,823
- Debts after one year -€3,362
down €3,362 (-5.5%), from €61,315 to €57,954
Income statement
- Gross operating margin +€35,156
up €35,156 (+72.4%), from €48,551 to €83,707
- Taxes +€12,120
up €12,120 (+110%), from €10,994 to €23,114
- Financial income +€3,029
up €3,029 (+119%), from €2,541 to €5,570
- Financial charges -€1,279
down €1,279 (-19.3%), from €6,632 to €5,353
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€24,641
Gross operating margin
+€35,156
Depreciation
-€248
Other operating charges
+€718
Financial income
+€3,029
Financial charges
+€1,279
Taxes
-€12,120
Result 2025
€52,454
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€2,360
Investment
-€3,458
Financing
-€370
Cash 2024
€1,468
From operations (derived)
+€2,360
Net result for the year
+€52,454
Depreciation
+€4,748
Receivables within one year
-€61,543
Deferred charges and accrued income
+€56
Trade debts
-€14,336
Tax, wage and social debts
+€20,100
Accrued charges and deferred income
+€882
Investment (derived)
-€3,458
Investment in fixed assets (net)
-€3,458
Financing
-€370
Debts after one year
-€3,362
Current portion of long-term debt
-€1,831
Short-term financial debts
+€4,823
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €144,871 | €203,601 | +€58,730 | +40.5% |
| Fixed assets | 21/28 | €64,180 | €62,890 | -€1,290 | -2.0% |
| Tangible fixed assets | 22/27 | €64,180 | €62,890 | -€1,290 | -2.0% |
| Land and buildings | 22 | €58,120 | €55,620 | -€2,500 | -4.3% |
| Furniture and vehicles | 24 | €6,060 | €7,270 | +€1,210 | +20.0% |
| Current assets | 29/58 | €80,691 | €140,711 | +€60,020 | +74.4% |
| Amounts receivable within one year | 40/41 | €79,168 | €140,711 | +€61,543 | +77.7% |
| Trade receivables | 40 | €15,877 | €642 | -€15,235 | -96.0% |
| Other amounts receivable | 41 | €63,290 | €140,069 | +€76,778 | +121% |
| Cash at bank and in hand | 54/58 | €1,468 | €0 | -€1,468 | -100% |
| Deferred charges and accrued income | 490/1 | €56 | €0 | -€56 | -100% |
| Total equity and liabilities | 10/49 | €144,871 | €203,601 | +€58,730 | +40.5% |
| Equity | 10/15 | €9,616 | €62,070 | +€52,454 | +546% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,556 | €54,010 | +€52,454 | +3,372% |
| Amounts payable | 17/49 | €135,256 | €141,531 | +€6,275 | +4.6% |
| Amounts payable after more than one year | 17 | €61,315 | €57,954 | -€3,362 | -5.5% |
| Financial debts | 170/4 | €61,315 | €57,954 | -€3,362 | -5.5% |
| Amounts payable within one year | 42/48 | €73,940 | €82,696 | +€8,755 | +11.8% |
| Current portion of amounts payable after more than one year | 42 | €5,193 | €3,362 | -€1,831 | -35.3% |
| Financial debts | 43 | €0 | €4,823 | +€4,823 | |
| Credit institutions | 430/8 | €0 | €4,823 | +€4,823 | |
| Trade debts | 44 | €31,634 | €17,298 | -€14,336 | -45.3% |
| Suppliers | 440/4 | €31,634 | €17,298 | -€14,336 | -45.3% |
| Taxes, remuneration and social security | 45 | €37,113 | €57,213 | +€20,100 | +54.2% |
| Taxes | 450/3 | €37,113 | €57,213 | +€20,100 | +54.2% |
| Accrued charges and deferred income | 492/3 | - | €882 | +€882 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,500 | €4,748 | +€248 | +5.5% |
| Other operating charges | 640/8 | €4,326 | €3,608 | -€718 | -16.6% |
| Gross operating margin | 9900 | €48,551 | €83,707 | +€35,156 | +72.4% |
| Operating profit (loss) | 9901 | €39,725 | €75,351 | +€35,627 | +89.7% |
| Financial income | 75/76B | €2,541 | €5,570 | +€3,029 | +119% |
| Recurring financial income | 75 | €2,541 | €5,570 | +€3,029 | +119% |
| Financial charges | 65/66B | €6,632 | €5,353 | -€1,279 | -19.3% |
| Recurring financial charges | 65 | €6,632 | €5,353 | -€1,279 | -19.3% |
| Profit (loss) for the period before taxes | 9903 | €35,634 | €75,568 | +€39,934 | +112% |
| Income taxes | 67/77 | €10,994 | €23,114 | +€12,120 | +110% |
| Profit (loss) for the period | 9904 | €24,641 | €52,454 | +€27,814 | +113% |
| Profit (loss) for the period to be appropriated | 9905 | €24,641 | €52,454 | +€27,814 | +113% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.