MEYTRON: what changed
Two fiscal 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.
MEYTRON
Largest movements
- Receivables within one year +€9,768
up €9,768 (+3.8%), from €256,600 to €266,368
of which Other amounts receivable: +€21,839
- Cash +€9,274
up €9,274 (+49.0%), from €18,921 to €28,195
mainly Net result for the year (+€23,887) and Tax, wage and social debts (+€3,620)
- Profit (loss) carried forward +€23,887
up €23,887 (+31.1%), from €76,783 to €100,670
- Tax, wage and social debts +€3,620
up €3,620 (+12.9%), from €28,083 to €31,703
- Trade debts -€3,069
down €3,069 (-5.6%), from €54,340 to €51,271
- Gross operating margin -€5,461
down €5,461 (-18.7%), from €29,178 to €23,718
- Taxes -€1,946
down €1,946 (-16.6%), from €11,743 to €9,797
- Depreciation +€520
up €520 (+591.4%), from €88 to €608
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.
Cash bridge derived
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 | €279,763 | €300,867 | +€21,105 | +7.5% |
| Fixed assets | 21/28 | €4,242 | €5,391 | +€1,149 | +27.1% |
| Tangible fixed assets | 22/27 | €2,755 | €3,904 | +€1,149 | +41.7% |
| Plant, machinery and equipment | 23 | €1,115 | €1,093 | -€22 | -2.0% |
| Furniture and vehicles | 24 | €1,640 | €2,811 | +€1,171 | +71.4% |
| Financial fixed assets | 28 | €1,487 | €1,487 | = | 0.0% |
| Current assets | 29/58 | €275,521 | €295,476 | +€19,955 | +7.2% |
| Amounts receivable within one year | 40/41 | €256,600 | €266,368 | +€9,768 | +3.8% |
| Trade receivables | 40 | €41,216 | €29,145 | -€12,071 | -29.3% |
| Other amounts receivable | 41 | €215,384 | €237,223 | +€21,839 | +10.1% |
| Cash at bank and in hand | 54/58 | €18,921 | €28,195 | +€9,274 | +49.0% |
| Deferred charges and accrued income | 490/1 | - | €913 | +€913 | |
| Total equity and liabilities | 10/49 | €279,763 | €300,867 | +€21,105 | +7.5% |
| Equity | 10/15 | €185,462 | €209,349 | +€23,887 | +12.9% |
| Contributions | 10/11 | €108,679 | €108,679 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,783 | €100,670 | +€23,887 | +31.1% |
| Amounts payable | 17/49 | €94,301 | €91,518 | -€2,782 | -3.0% |
| Amounts payable within one year | 42/48 | €93,551 | €91,518 | -€2,032 | -2.2% |
| Trade debts | 44 | €54,340 | €51,271 | -€3,069 | -5.6% |
| Suppliers | 440/4 | €54,340 | €51,271 | -€3,069 | -5.6% |
| Advances received on contracts in progress | 46 | €8,767 | €6,184 | -€2,583 | -29.5% |
| Taxes, remuneration and social security | 45 | €28,083 | €31,703 | +€3,620 | +12.9% |
| Taxes | 450/3 | €28,083 | €31,703 | +€3,620 | +12.9% |
| Other amounts payable | 47/48 | €2,360 | €2,360 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €750 | - | -€750 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €88 | €608 | +€520 | +591.4% |
| Other operating charges | 640/8 | €184 | €170 | -€14 | -7.6% |
| Gross operating margin | 9900 | €29,178 | €23,718 | -€5,461 | -18.7% |
| Operating profit (loss) | 9901 | €28,906 | €22,940 | -€5,966 | -20.6% |
| Financial income | 75/76B | €12,443 | €12,264 | -€179 | -1.4% |
| Recurring financial income | 75 | €12,443 | €12,264 | -€179 | -1.4% |
| Financial charges | 65/66B | €1,587 | €1,520 | -€68 | -4.3% |
| Recurring financial charges | 65 | €1,587 | €1,520 | -€68 | -4.3% |
| Profit (loss) for the period before taxes | 9903 | €39,762 | €33,684 | -€6,078 | -15.3% |
| Income taxes | 67/77 | €11,743 | €9,797 | -€1,946 | -16.6% |
| Profit (loss) for the period | 9904 | €28,019 | €23,887 | -€4,132 | -14.7% |
| Profit (loss) for the period to be appropriated | 9905 | €28,019 | €23,887 | -€4,132 | -14.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.