Verzekeringen Meylemans: 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.
Verzekeringen Meylemans
Largest movements
- Financial fixed assets +€82,582
up €82,582 (+37.3%), from €221,427 to €304,009
- Receivables within one year -€15,687
down €15,687 (-36.6%), from €42,915 to €27,228
- Cash +€11,131
up €11,131 (+214%), from €5,201 to €16,332
mainly Net result for the year (+€76,658) and Receivables within one year (+€15,687)
- Tangible fixed assets -€7,848
down €7,848 (-43.5%), from €18,036 to €10,188
of which Plant, machinery and equipment: -€5,754
- Reserves +€69,000
up €69,000 (+42.9%), from €161,000 to €230,000
- Trade debts -€15,824
down €15,824 (-68.7%), from €23,037 to €7,213
- Profit (loss) carried forward +€7,658
up €7,658 (+11.1%), from €68,875 to €76,533
- Tax, wage and social debts +€5,487
up €5,487 (+59.0%), from €9,302 to €14,789
of which Taxes: +€3,188
- Gross operating margin +€28,777
up €28,777 (+19.1%), from €150,486 to €179,263
- Staff costs -€21,375
down €21,375 (-22.2%), from €96,286 to €74,911
- Taxes +€12,481
up €12,481 (+79.5%), from €15,707 to €28,188
- Financial income +€2,965
up €2,965 (+38.1%), from €7,790 to €10,755
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 | €288,975 | €359,183 | +€70,208 | +24.3% |
| Fixed assets | 21/28 | €239,463 | €314,197 | +€74,734 | +31.2% |
| Tangible fixed assets | 22/27 | €18,036 | €10,188 | -€7,848 | -43.5% |
| Plant, machinery and equipment | 23 | €14,229 | €8,475 | -€5,754 | -40.4% |
| Furniture and vehicles | 24 | €3,807 | €1,713 | -€2,094 | -55.0% |
| Financial fixed assets | 28 | €221,427 | €304,009 | +€82,582 | +37.3% |
| Current assets | 29/58 | €49,512 | €44,986 | -€4,526 | -9.1% |
| Amounts receivable within one year | 40/41 | €42,915 | €27,228 | -€15,687 | -36.6% |
| Other amounts receivable | 41 | €42,915 | €27,228 | -€15,687 | -36.6% |
| Cash at bank and in hand | 54/58 | €5,201 | €16,332 | +€11,131 | +214% |
| Deferred charges and accrued income | 490/1 | €1,396 | €1,426 | +€30 | +2.1% |
| Total equity and liabilities | 10/49 | €288,975 | €359,183 | +€70,208 | +24.3% |
| Equity | 10/15 | €249,875 | €326,533 | +€76,658 | +30.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €161,000 | €230,000 | +€69,000 | +42.9% |
| Distributable reserves | 133 | €161,000 | €230,000 | +€69,000 | +42.9% |
| Profit (loss) carried forward | 14 | €68,875 | €76,533 | +€7,658 | +11.1% |
| Amounts payable | 17/49 | €39,100 | €32,650 | -€6,450 | -16.5% |
| Amounts payable after more than one year | 17 | €6,761 | €8,413 | +€1,652 | +24.4% |
| Financial debts | 170/4 | €6,761 | €8,413 | +€1,652 | +24.4% |
| Amounts payable within one year | 42/48 | €32,339 | €24,237 | -€8,102 | -25.1% |
| Trade debts | 44 | €23,037 | €7,213 | -€15,824 | -68.7% |
| Suppliers | 440/4 | €23,037 | €7,213 | -€15,824 | -68.7% |
| Advances received on contracts in progress | 46 | - | €2,235 | +€2,235 | |
| Taxes, remuneration and social security | 45 | €9,302 | €14,789 | +€5,487 | +59.0% |
| Taxes | 450/3 | - | €3,188 | +€3,188 | |
| Remuneration and social security | 454/9 | €9,302 | €11,601 | +€2,299 | +24.7% |
| Remuneration, social security and pensions | 62 | €96,286 | €74,911 | -€21,375 | -22.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,062 | €7,848 | -€214 | -2.7% |
| Other operating charges | 640/8 | €661 | €299 | -€362 | -54.8% |
| Gross operating margin | 9900 | €150,486 | €179,263 | +€28,777 | +19.1% |
| Operating profit (loss) | 9901 | €45,477 | €96,205 | +€50,728 | +112% |
| Financial income | 75/76B | €7,790 | €10,755 | +€2,965 | +38.1% |
| Recurring financial income | 75 | €7,790 | €10,755 | +€2,965 | +38.1% |
| Financial charges | 65/66B | €1,149 | €2,114 | +€965 | +84.0% |
| Recurring financial charges | 65 | €684 | €2,114 | +€1,430 | +209% |
| Non-recurring financial charges | 66B | €465 | - | -€465 | |
| Profit (loss) for the period before taxes | 9903 | €52,118 | €104,846 | +€52,728 | +101% |
| Income taxes | 67/77 | €15,707 | €28,188 | +€12,481 | +79.5% |
| Profit (loss) for the period | 9904 | €36,411 | €76,658 | +€40,247 | +111% |
| Profit (loss) for the period to be appropriated | 9905 | €36,411 | €76,658 | +€40,247 | +111% |
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 1 November 2026 via checked.be.