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Meytex Consultancy: 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

Meytex Consultancy

BE 1010.872.434
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1,737
2024 · -€11,834+€13,572
Equity
-€8,097
2024 · -€9,834+€1,737
Cash
€9,214
2024 · €2,625+€6,589
Balance sheet total
€14,003
2024 · €7,183+€6,820

Largest movements

2024 to 2025
Assets
  • Cash +€6,589

    up €6,589 (+251%), from €2,625 to €9,214

    mainly Other debts (+€5,040) and Net result for the year (+€1,737)

  • Deferred charges and accrued income +€269

    up €269 (+4,194%), from €6 to €275

Equity and liabilities
  • Other debts +€5,040

    up €5,040 (+30.2%), from €16,686 to €21,726

  • Profit (loss) carried forward +€1,737

    up €1,737 (+14.7%), from -€11,834 to -€10,097

Income statement
  • Gross operating margin +€13,611

    up €13,611, from -€11,659 to €1,952

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 -€11,834
Gross operating margin +€13,611
Other operating charges -€70
Financial income +€1
Financial charges +€30
Result 2025 €1,737
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 +€6,589
Investment €0
Financing €0
Cash 2024 €2,625
Net result for the year +€1,737
Receivables within one year +€38
Deferred charges and accrued income -€269
Trade debts +€43
Other debts +€5,040
Cash 2025 €9,214
brings cash intakes cash out
Every line side by side 26 lines
Line Code 2024 2025 Change %
Total assets 20/58 €7,183 €14,003 +€6,820 +94.9%
Current assets 29/58 €7,183 €14,003 +€6,820 +94.9%
Amounts receivable within one year 40/41 €4,552 €4,514 -€38 -0.8%
Trade receivables 40 €4,320 €4,300 -€20 -0.5%
Other amounts receivable 41 €232 €214 -€18 -7.6%
Cash at bank and in hand 54/58 €2,625 €9,214 +€6,589 +251%
Deferred charges and accrued income 490/1 €6 €275 +€269 +4,194%
Total equity and liabilities 10/49 €7,183 €14,003 +€6,820 +94.9%
Equity 10/15 -€9,834 -€8,097 +€1,737 +17.7%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 -€11,834 -€10,097 +€1,737 +14.7%
Amounts payable 17/49 €17,018 €22,101 +€5,083 +29.9%
Amounts payable within one year 42/48 €17,018 €22,101 +€5,083 +29.9%
Trade debts 44 €332 €375 +€43 +13.0%
Suppliers 440/4 €332 €375 +€43 +13.0%
Other amounts payable 47/48 €16,686 €21,726 +€5,040 +30.2%
Other operating charges 640/8 €50 €120 +€70 +140%
Gross operating margin 9900 -€11,659 €1,952 +€13,611
Operating profit (loss) 9901 -€11,709 €1,832 +€13,541
Financial income 75/76B - €1 +€1
Recurring financial income 75 - €1 +€1
Financial charges 65/66B €126 €96 -€30 -23.9%
Recurring financial charges 65 €126 €96 -€30 -23.9%
Profit (loss) for the period before taxes 9903 -€11,834 €1,737 +€13,572
Profit (loss) for the period 9904 -€11,834 €1,737 +€13,572
Profit (loss) for the period to be appropriated 9905 -€11,834 €1,737 +€13,572

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 17 October 2026 via checked.be.