M.E.G. CONSULT: 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.G. CONSULT
Largest movements
- Deferred charges and accrued income -€2,455
no longer reported in 2025 (was €2,455)
- Cash -€946
no longer reported in 2025 (was €946)
mainly Other debts (-€23,237) and Tax, wage and social debts (-€262)
- Tangible fixed assets -€524
down €524 (-58.8%), from €892 to €368
of which Plant, machinery and equipment: -€300
- Receivables within one year +€221
up €221 (+8.2%), from €2,698 to €2,920
of which Trade receivables: +€720
- Other debts -€23,237
down €23,237 (-39.6%), from €58,752 to €35,515
- Profit (loss) carried forward +€19,952
up €19,952 (+26.3%), from -€75,889 to -€55,937
- Tax, wage and social debts -€262
down €262 (-7.6%), from €3,461 to €3,199
of which Remuneration and social security: -€3,075
- Trade debts -€161
down €161 (-77.6%), from €208 to €46
- Gross operating margin -€14,828
down €14,828 (-40.1%), from €36,979 to €22,151
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 | €6,992 | €3,287 | -€3,705 | -53.0% |
| Fixed assets | 21/28 | €892 | €368 | -€524 | -58.8% |
| Tangible fixed assets | 22/27 | €892 | €368 | -€524 | -58.8% |
| Plant, machinery and equipment | 23 | €300 | - | -€300 | |
| Furniture and vehicles | 24 | €591 | €368 | -€224 | -37.9% |
| Current assets | 29/58 | €6,100 | €2,920 | -€3,180 | -52.1% |
| Amounts receivable within one year | 40/41 | €2,698 | €2,920 | +€221 | +8.2% |
| Trade receivables | 40 | €2,200 | €2,920 | +€720 | +32.7% |
| Other amounts receivable | 41 | €498 | - | -€498 | |
| Cash at bank and in hand | 54/58 | €946 | - | -€946 | |
| Deferred charges and accrued income | 490/1 | €2,455 | - | -€2,455 | |
| Total equity and liabilities | 10/49 | €6,992 | €3,287 | -€3,705 | -53.0% |
| Equity | 10/15 | -€55,429 | -€35,477 | +€19,952 | +36.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€75,889 | -€55,937 | +€19,952 | +26.3% |
| Amounts payable | 17/49 | €62,421 | €38,764 | -€23,657 | -37.9% |
| Amounts payable within one year | 42/48 | €62,421 | €38,764 | -€23,657 | -37.9% |
| Financial debts | 43 | - | €4 | +€4 | |
| Credit institutions | 430/8 | - | €4 | +€4 | |
| Trade debts | 44 | €208 | €46 | -€161 | -77.6% |
| Suppliers | 440/4 | €208 | €46 | -€161 | -77.6% |
| Taxes, remuneration and social security | 45 | €3,461 | €3,199 | -€262 | -7.6% |
| Taxes | 450/3 | €386 | €3,199 | +€2,813 | +729.3% |
| Remuneration and social security | 454/9 | €3,075 | - | -€3,075 | |
| Other amounts payable | 47/48 | €58,752 | €35,515 | -€23,237 | -39.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €549 | €524 | -€25 | -4.5% |
| Other operating charges | 640/8 | €1,074 | €1,079 | +€5 | +0.5% |
| Gross operating margin | 9900 | €36,979 | €22,151 | -€14,828 | -40.1% |
| Operating profit (loss) | 9901 | €35,356 | €20,548 | -€14,809 | -41.9% |
| Financial charges | 65/66B | €122 | €282 | +€161 | +131.8% |
| Recurring financial charges | 65 | €122 | €282 | +€161 | +131.8% |
| Profit (loss) for the period before taxes | 9903 | €35,235 | €20,266 | -€14,969 | -42.5% |
| Income taxes | 67/77 | €291 | €314 | +€23 | +7.8% |
| Profit (loss) for the period | 9904 | €34,944 | €19,952 | -€14,992 | -42.9% |
| Profit (loss) for the period to be appropriated | 9905 | €34,944 | €19,952 | -€14,992 | -42.9% |
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 11 October 2026 via checked.be.