MEYSMAN SOINS: what changed
MEYSMAN SOINS
Largest movements
- Cash +€12,326
up €12,326 (+557%), from €2,211 to €14,537
mainly Net result for the year (+€13,742) and Depreciation (+€5,161)
- Receivables after one year +€3,065
new in 2025: €3,065
- Tangible fixed assets -€1,669
down €1,669 (-9.7%), from €17,157 to €15,488
of which Leasing and similar rights: -€3,543
- Deferred charges and accrued income +€1,111
up €1,111 (+303%), from €367 to €1,478
- Reserves +€10,457
new in 2025: €10,457
- Profit (loss) carried forward +€3,285
no longer reported in 2025 (was -€3,285)
- Trade debts +€1,091
up €1,091 (+162%), from €672 to €1,763
- Gross operating margin +€16,959
up €16,959 (+399%), from €4,254 to €21,213
- Depreciation +€2,655
up €2,655 (+106%), from €2,506 to €5,161
- Other operating charges -€2,361
down €2,361 (-79.0%), from €2,989 to €628
- Financial charges -€743
down €743 (-36.4%), from €2,044 to €1,301
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,735 | €34,568 | +€14,833 | +75.2% |
| Fixed assets | 21/28 | €17,157 | €15,488 | -€1,669 | -9.7% |
| Tangible fixed assets | 22/27 | €17,157 | €15,488 | -€1,669 | -9.7% |
| Furniture and vehicles | 24 | €1,513 | €3,387 | +€1,874 | +124% |
| Leasing and similar rights | 25 | €15,644 | €12,101 | -€3,543 | -22.6% |
| Current assets | 29/58 | €2,578 | €19,080 | +€16,502 | +640% |
| Amounts receivable after more than one year | 29 | - | €3,065 | +€3,065 | |
| Other amounts receivable | 291 | - | €3,065 | +€3,065 | |
| Cash at bank and in hand | 54/58 | €2,211 | €14,537 | +€12,326 | +557% |
| Deferred charges and accrued income | 490/1 | €367 | €1,478 | +€1,111 | +303% |
| Total equity and liabilities | 10/49 | €19,735 | €34,568 | +€14,833 | +75.2% |
| Equity | 10/15 | €1,715 | €15,457 | +€13,742 | +801% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €10,457 | +€10,457 | |
| Distributable reserves | 133 | - | €10,457 | +€10,457 | |
| Profit (loss) carried forward | 14 | -€3,285 | - | +€3,285 | |
| Amounts payable | 17/49 | €18,020 | €19,111 | +€1,091 | +6.1% |
| Amounts payable within one year | 42/48 | €18,020 | €19,111 | +€1,091 | +6.1% |
| Trade debts | 44 | €672 | €1,763 | +€1,091 | +162% |
| Suppliers | 440/4 | €672 | €1,763 | +€1,091 | +162% |
| Other amounts payable | 47/48 | €17,348 | €17,348 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,506 | €5,161 | +€2,655 | +106% |
| Other operating charges | 640/8 | €2,989 | €628 | -€2,361 | -79.0% |
| Non-recurring operating charges | 66A | - | €381 | +€381 | |
| Gross operating margin | 9900 | €4,254 | €21,213 | +€16,959 | +399% |
| Operating profit (loss) | 9901 | -€1,241 | €15,043 | +€16,284 | |
| Financial charges | 65/66B | €2,044 | €1,301 | -€743 | -36.4% |
| Recurring financial charges | 65 | €2,044 | €1,301 | -€743 | -36.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,285 | €13,742 | +€17,027 | |
| Profit (loss) for the period | 9904 | -€3,285 | €13,742 | +€17,027 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,285 | €13,742 | +€17,027 |
Next steps
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 7 November 2026 via checked.be.