LE MEKTOUB: 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.
LE MEKTOUB
Largest movements
- Receivables within one year -€526
down €526 (-1.5%), from €34,917 to €34,391
of which Other amounts receivable: -€526
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges -€445
no longer reported in 2025 (was €445)
- Gross operating margin -€9
down €9 (-3.7%), from -€232 to -€241
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 | €35,181 | €34,641 | -€540 | -1.5% |
| Fixed assets | 21/28 | €251 | €251 | = | 0.0% |
| Financial fixed assets | 28 | €251 | €251 | = | 0.0% |
| Current assets | 29/58 | €34,930 | €34,391 | -€540 | -1.5% |
| Amounts receivable within one year | 40/41 | €34,917 | €34,391 | -€526 | -1.5% |
| Trade receivables | 40 | €1,722 | €1,722 | = | 0.0% |
| Other amounts receivable | 41 | €33,195 | €32,669 | -€526 | -1.6% |
| Cash at bank and in hand | 54/58 | €14 | - | -€14 | |
| Total equity and liabilities | 10/49 | €35,181 | €34,641 | -€540 | -1.5% |
| Equity | 10/15 | €34,918 | €34,635 | -€283 | -0.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €34,922 | €34,922 | = | 0.0% |
| 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 | €20,500 | €20,500 | = | 0.0% |
| Distributable reserves | 133 | €12,562 | €12,562 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,596 | -€18,879 | -€283 | -1.5% |
| Amounts payable | 17/49 | €263 | €6 | -€257 | -97.6% |
| Amounts payable within one year | 42/48 | €263 | €6 | -€257 | -97.6% |
| Financial debts | 43 | - | €6 | +€6 | |
| Credit institutions | 430/8 | - | €6 | +€6 | |
| Trade debts | 44 | €263 | - | -€263 | |
| Suppliers | 440/4 | €263 | - | -€263 | |
| Other operating charges | 640/8 | €445 | - | -€445 | |
| Gross operating margin | 9900 | -€232 | -€241 | -€9 | -3.7% |
| Operating profit (loss) | 9901 | -€677 | -€241 | +€437 | +64.5% |
| Financial charges | 65/66B | €41 | €42 | +€1 | +3.3% |
| Recurring financial charges | 65 | €41 | €42 | +€1 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | -€719 | -€283 | +€435 | +60.6% |
| Profit (loss) for the period | 9904 | -€719 | -€283 | +€435 | +60.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€719 | -€283 | +€435 | +60.6% |
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 30 October 2026 via checked.be.