SUPERDAK MEELBERGHS: 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.
SUPERDAK MEELBERGHS
Largest movements
- Tangible fixed assets -€12,972
down €12,972 (-6.0%), from €216,457 to €203,485
- Debts after one year -€21,515
down €21,515 (-14.3%), from €150,329 to €128,813
- Reserves +€8,412
up €8,412 (+15.0%), from €56,095 to €64,508
- Gross operating margin +€1,317
up €1,317 (+4.1%), from €32,058 to €33,375
- Financial charges -€846
down €846 (-10.8%), from €7,870 to €7,024
- Taxes +€366
up €366 (+15.0%), from €2,438 to €2,804
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.
Derived cash bridge
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 | €268,029 | €254,236 | -€13,792 | -5.1% |
| Fixed assets | 21/28 | €216,457 | €203,485 | -€12,972 | -6.0% |
| Tangible fixed assets | 22/27 | €216,457 | €203,485 | -€12,972 | -6.0% |
| Land and buildings | 22 | €216,457 | €203,485 | -€12,972 | -6.0% |
| Current assets | 29/58 | €51,572 | €50,751 | -€821 | -1.6% |
| Amounts receivable within one year | 40/41 | €45,689 | €45,689 | = | 0.0% |
| Other amounts receivable | 41 | €45,689 | €45,689 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,883 | €5,062 | -€821 | -14.0% |
| Total equity and liabilities | 10/49 | €268,029 | €254,236 | -€13,792 | -5.1% |
| Equity | 10/15 | €74,695 | €83,108 | +€8,412 | +11.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €56,095 | €64,508 | +€8,412 | +15.0% |
| Distributable reserves | 133 | €56,095 | €64,508 | +€8,412 | +15.0% |
| Amounts payable | 17/49 | €193,333 | €171,128 | -€22,205 | -11.5% |
| Amounts payable after more than one year | 17 | €150,329 | €128,813 | -€21,515 | -14.3% |
| Financial debts | 170/4 | €150,329 | €128,813 | -€21,515 | -14.3% |
| Amounts payable within one year | 42/48 | €43,004 | €42,315 | -€689 | -1.6% |
| Current portion of amounts payable after more than one year | 42 | €20,642 | €21,515 | +€873 | +4.2% |
| Taxes, remuneration and social security | 45 | €2,438 | €304 | -€2,134 | -87.5% |
| Taxes | 450/3 | €2,438 | €304 | -€2,134 | -87.5% |
| Other amounts payable | 47/48 | €19,925 | €20,496 | +€571 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,972 | €12,972 | = | 0.0% |
| Other operating charges | 640/8 | €2,082 | €2,163 | +€82 | +3.9% |
| Gross operating margin | 9900 | €32,058 | €33,375 | +€1,317 | +4.1% |
| Operating profit (loss) | 9901 | €17,004 | €18,240 | +€1,236 | +7.3% |
| Financial charges | 65/66B | €7,870 | €7,024 | -€846 | -10.8% |
| Recurring financial charges | 65 | €7,870 | €7,024 | -€846 | -10.8% |
| Profit (loss) for the period before taxes | 9903 | €9,134 | €11,216 | +€2,082 | +22.8% |
| Income taxes | 67/77 | €2,438 | €2,804 | +€366 | +15.0% |
| Profit (loss) for the period | 9904 | €6,696 | €8,412 | +€1,716 | +25.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,696 | €8,412 | +€1,716 | +25.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.