MEYVIS: 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.
MEYVIS
Largest movements
- Tangible fixed assets -€2,707
down €2,707 (-23.9%), from €11,345 to €8,638
of which Furniture and vehicles: -€1,430
- Trade debts +€5,332
up €5,332 (+23.0%), from €23,226 to €28,558
- Tax, wage and social debts -€3,901
down €3,901 (-46.4%), from €8,405 to €4,503
- Profit (loss) carried forward -€2,777
down €2,777 (-2.9%), from €95,095 to €92,318
- Gross operating margin -€17,639
down €17,639 (-42.1%), from €41,876 to €24,237
- Purchases and services -€14,429
down €14,429 (-18.7%), from €76,982 to €62,553
- Taxes -€2,803
down €2,803 (-86.2%), from €3,251 to €447
- Other operating charges -€2,145
down €2,145 (-64.1%), from €3,346 to €1,202
- Financial charges +€1,208
up €1,208 (+30.4%), from €3,968 to €5,176
From the 2023 result to the 2024 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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €249,662 | €245,817 | -€3,844 | -1.5% |
| Fixed assets | 21/28 | €11,345 | €8,638 | -€2,707 | -23.9% |
| Tangible fixed assets | 22/27 | €11,345 | €8,638 | -€2,707 | -23.9% |
| Plant, machinery and equipment | 23 | €7,584 | €6,306 | -€1,277 | -16.8% |
| Furniture and vehicles | 24 | €3,762 | €2,332 | -€1,430 | -38.0% |
| Current assets | 29/58 | €238,316 | €237,179 | -€1,137 | -0.5% |
| Amounts receivable within one year | 40/41 | €237,687 | €235,664 | -€2,023 | -0.9% |
| Trade receivables | 40 | €14,815 | €28,399 | +€13,583 | +91.7% |
| Other amounts receivable | 41 | €222,872 | €207,265 | -€15,606 | -7.0% |
| Deferred charges and accrued income | 490/1 | €629 | €1,515 | +€886 | +141% |
| Total equity and liabilities | 10/49 | €249,662 | €245,817 | -€3,844 | -1.5% |
| Equity | 10/15 | €208,159 | €203,418 | -€4,741 | -2.3% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Contributions outside capital | 11 | €6,197 | €6,197 | = | 0.0% |
| Other | 1109/19 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €106,867 | €104,903 | -€1,964 | -1.8% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €65,302 | €65,302 | = | 0.0% |
| Distributable reserves | 133 | €39,706 | €37,741 | -€1,964 | -4.9% |
| Profit (loss) carried forward | 14 | €95,095 | €92,318 | -€2,777 | -2.9% |
| Amounts payable | 17/49 | €41,503 | €42,399 | +€897 | +2.2% |
| Amounts payable within one year | 42/48 | €41,503 | €42,399 | +€897 | +2.2% |
| Financial debts | 43 | €9,872 | €9,339 | -€534 | -5.4% |
| Credit institutions | 430/8 | €9,872 | €9,339 | -€534 | -5.4% |
| Trade debts | 44 | €23,226 | €28,558 | +€5,332 | +23.0% |
| Suppliers | 440/4 | €23,226 | €28,558 | +€5,332 | +23.0% |
| Taxes, remuneration and social security | 45 | €8,405 | €4,503 | -€3,901 | -46.4% |
| Taxes | 450/3 | €8,405 | €4,503 | -€3,901 | -46.4% |
| Non-recurring operating income | 76A | €10,351 | - | -€10,351 | |
| Goods, raw materials, services and sundry goods | 60/61 | €76,982 | €62,553 | -€14,429 | -18.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,448 | €3,727 | +€279 | +8.1% |
| Other operating charges | 640/8 | €3,346 | €1,202 | -€2,145 | -64.1% |
| Gross operating margin | 9900 | €41,876 | €24,237 | -€17,639 | -42.1% |
| Operating profit (loss) | 9901 | €35,082 | €19,309 | -€15,773 | -45.0% |
| Financial income | 75/76B | €557 | €1,538 | +€981 | +176% |
| Recurring financial income | 75 | €557 | €1,538 | +€981 | +176% |
| Financial charges | 65/66B | €3,968 | €5,176 | +€1,208 | +30.4% |
| Recurring financial charges | 65 | €3,968 | €5,176 | +€1,208 | +30.4% |
| Profit (loss) for the period before taxes | 9903 | €31,672 | €15,671 | -€16,001 | -50.5% |
| Income taxes | 67/77 | €3,251 | €447 | -€2,803 | -86.2% |
| Profit (loss) for the period | 9904 | €28,421 | €15,223 | -€13,198 | -46.4% |
| Profit (loss) for the period to be appropriated | 9905 | €28,421 | €15,223 | -€13,198 | -46.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.