M.E.: 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.
M.E.
Largest movements
- Receivables within one year -€703
no longer reported in 2024 (was €703)
- Cash -€256
no longer reported in 2024 (was €256)
mainly Tax, wage and social debts (-€3,373) and Trade debts (-€219)
- Tax, wage and social debts -€3,373
down €3,373 (-51.8%), from €6,509 to €3,136
of which Taxes: -€1,957
- Other debts +€2,420
up €2,420 (+3.3%), from €72,323 to €74,744
- Trade debts -€219
no longer reported in 2024 (was €219)
- Profit (loss) carried forward +€213
up €213 (+0.3%), from -€78,093 to -€77,880
- Gross operating margin -€108,182
down €108,182 (-99.8%), from €108,439 to €258
- Staff costs -€25,358
no longer reported in 2024 (was €25,358)
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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €959 | - | -€959 | |
| Current assets | 29/58 | €959 | - | -€959 | |
| Amounts receivable within one year | 40/41 | €703 | - | -€703 | |
| Other amounts receivable | 41 | €703 | - | -€703 | |
| Cash at bank and in hand | 54/58 | €256 | - | -€256 | |
| Total equity and liabilities | 10/49 | €959 | €0 | -€959 | -100.0% |
| Equity | 10/15 | -€78,093 | -€77,880 | +€213 | +0.3% |
| Profit (loss) carried forward | 14 | -€78,093 | -€77,880 | +€213 | +0.3% |
| Amounts payable | 17/49 | €79,052 | €77,880 | -€1,172 | -1.5% |
| Amounts payable within one year | 42/48 | €79,052 | €77,880 | -€1,172 | -1.5% |
| Trade debts | 44 | €219 | - | -€219 | |
| Suppliers | 440/4 | €219 | - | -€219 | |
| Taxes, remuneration and social security | 45 | €6,509 | €3,136 | -€3,373 | -51.8% |
| Taxes | 450/3 | €5,093 | €3,136 | -€1,957 | -38.4% |
| Remuneration and social security | 454/9 | €1,417 | - | -€1,417 | |
| Other amounts payable | 47/48 | €72,323 | €74,744 | +€2,420 | +3.3% |
| Remuneration, social security and pensions | 62 | €25,358 | - | -€25,358 | |
| Other operating charges | 640/8 | €525 | - | -€525 | |
| Non-recurring operating charges | 66A | €131,867 | - | -€131,867 | |
| Gross operating margin | 9900 | €108,439 | €258 | -€108,182 | -99.8% |
| Operating profit (loss) | 9901 | -€49,310 | €258 | +€49,568 | |
| Financial income | 75/76B | €35 | €42 | +€7 | +18.6% |
| Recurring financial income | 75 | €35 | €42 | +€7 | +18.6% |
| Financial charges | 65/66B | €90 | €87 | -€3 | -3.2% |
| Recurring financial charges | 65 | €90 | €87 | -€3 | -3.2% |
| Profit (loss) for the period before taxes | 9903 | -€49,365 | €213 | +€49,578 | |
| Profit (loss) for the period | 9904 | -€49,365 | €213 | +€49,578 | |
| Profit (loss) for the period to be appropriated | 9905 | -€49,365 | €213 | +€49,578 |
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 12 October 2026 via checked.be.