Meikr: 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.
Meikr
Largest movements
- Cash -€16,851
down €16,851 (-77.9%), from €21,644 to €4,793
mainly Net result for the year (-€28,079) and Advances received (-€20,000)
- Receivables within one year +€2,841
up €2,841 (+4.4%), from €65,069 to €67,910
of which Trade receivables: +€12,331
- Trade debts +€32,941
up €32,941 (+17873.7%), from €184 to €33,126
- Profit (loss) carried forward -€28,079
down €28,079, from €618 to -€27,462
- Advances received -€20,000
down €20,000 (-100.0%), from €20,000 to €0
- Gross operating margin -€95,106
down €95,106, from €70,873 to -€24,233
- Taxes -€19,356
down €19,356 (-99.1%), from €19,539 to €183
- Financial charges +€1,210
up €1,210 (+104.2%), from €1,161 to €2,372
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 | €89,342 | €74,386 | -€14,957 | -16.7% |
| Fixed assets | 21/28 | €2,336 | €1,471 | -€865 | -37.0% |
| Tangible fixed assets | 22/27 | €2,171 | €1,306 | -€865 | -39.9% |
| Furniture and vehicles | 24 | €2,171 | €1,306 | -€865 | -39.9% |
| Financial fixed assets | 28 | €165 | €165 | = | 0.0% |
| Current assets | 29/58 | €87,006 | €72,915 | -€14,091 | -16.2% |
| Amounts receivable within one year | 40/41 | €65,069 | €67,910 | +€2,841 | +4.4% |
| Trade receivables | 40 | €20,581 | €32,912 | +€12,331 | +59.9% |
| Other amounts receivable | 41 | €44,488 | €34,998 | -€9,490 | -21.3% |
| Cash at bank and in hand | 54/58 | €21,644 | €4,793 | -€16,851 | -77.9% |
| Deferred charges and accrued income | 490/1 | €293 | €212 | -€81 | -27.8% |
| Total equity and liabilities | 10/49 | €89,342 | €74,386 | -€14,957 | -16.7% |
| Equity | 10/15 | €49,618 | €21,538 | -€28,079 | -56.6% |
| Reserves | 13 | €49,000 | €49,000 | = | 0.0% |
| Distributable reserves | 133 | €49,000 | €49,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €618 | -€27,462 | -€28,079 | |
| Amounts payable | 17/49 | €39,725 | €52,848 | +€13,123 | +33.0% |
| Amounts payable within one year | 42/48 | €39,725 | €52,848 | +€13,123 | +33.0% |
| Trade debts | 44 | €184 | €33,126 | +€32,941 | +17873.7% |
| Suppliers | 440/4 | €184 | €33,126 | +€32,941 | +17873.7% |
| Advances received on contracts in progress | 46 | €20,000 | €0 | -€20,000 | -100.0% |
| Taxes, remuneration and social security | 45 | €19,540 | €19,722 | +€182 | +0.9% |
| Taxes | 450/3 | €19,540 | €19,722 | +€182 | +0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €425 | €865 | +€441 | +103.8% |
| Other operating charges | 640/8 | €150 | €433 | +€283 | +188.5% |
| Gross operating margin | 9900 | €70,873 | -€24,233 | -€95,106 | |
| Operating profit (loss) | 9901 | €70,298 | -€25,531 | -€95,829 | |
| Financial income | 75/76B | €20 | €6 | -€14 | -70.2% |
| Recurring financial income | 75 | €20 | €6 | -€14 | -70.2% |
| Financial charges | 65/66B | €1,161 | €2,372 | +€1,210 | +104.2% |
| Recurring financial charges | 65 | €1,161 | €2,372 | +€1,210 | +104.2% |
| Profit (loss) for the period before taxes | 9903 | €69,157 | -€27,897 | -€97,053 | |
| Income taxes | 67/77 | €19,539 | €183 | -€19,356 | -99.1% |
| Profit (loss) for the period | 9904 | €49,618 | -€28,079 | -€77,697 | |
| Profit (loss) for the period to be appropriated | 9905 | €49,618 | -€28,079 | -€77,697 |
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 6 October 2026 via checked.be.