M.E.I. COMPANY: 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.I. COMPANY
Largest movements
- Tangible fixed assets -€12,000
down €12,000 (-10.4%), from €115,500 to €103,500
- Cash -€5,249
down €5,249 (-96.4%), from €5,447 to €198
mainly Net result for the year (-€42,354) and Other debts (-€6,666)
- Deferred charges and accrued income +€1,965
new in 2025: €1,965
- Profit (loss) carried forward -€42,354
down €42,354 (-8.0%), from -€531,192 to -€573,546
- Debts after one year +€32,749
up €32,749 (+5.9%), from €553,167 to €585,916
- Other debts -€6,666
down €6,666 (-23.5%), from €28,417 to €21,751
- Turnover -€10,298
down €10,298 (-42.9%), from €24,006 to €13,708
- Purchases and services -€7,427
down €7,427 (-28.8%), from €25,754 to €18,327
- Financial charges -€6,801
down €6,801 (-24.1%), from €28,267 to €21,466
- Gross operating margin -€2,870
down €2,870 (-164%), from -€1,748 to -€4,618
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 | €120,947 | €105,664 | -€15,284 | -12.6% |
| Fixed assets | 21/28 | €115,500 | €103,500 | -€12,000 | -10.4% |
| Tangible fixed assets | 22/27 | €115,500 | €103,500 | -€12,000 | -10.4% |
| Land and buildings | 22 | €115,500 | €103,500 | -€12,000 | -10.4% |
| Current assets | 29/58 | €5,447 | €2,164 | -€3,284 | -60.3% |
| Cash at bank and in hand | 54/58 | €5,447 | €198 | -€5,249 | -96.4% |
| Deferred charges and accrued income | 490/1 | - | €1,965 | +€1,965 | |
| Total equity and liabilities | 10/49 | €120,947 | €105,664 | -€15,284 | -12.6% |
| Equity | 10/15 | -€466,473 | -€508,827 | -€42,354 | -9.1% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €2,746 | €2,746 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,746 | €2,746 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,746 | €2,746 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€531,192 | -€573,546 | -€42,354 | -8.0% |
| Amounts payable | 17/49 | €587,420 | €614,490 | +€27,071 | +4.6% |
| Amounts payable after more than one year | 17 | €553,167 | €585,916 | +€32,749 | +5.9% |
| Other amounts payable | 178/9 | €553,167 | €585,916 | +€32,749 | +5.9% |
| Amounts payable within one year | 42/48 | €34,253 | €28,455 | -€5,798 | -16.9% |
| Trade debts | 44 | €5,429 | €6,608 | +€1,179 | +21.7% |
| Suppliers | 440/4 | €5,429 | €6,104 | +€675 | +12.4% |
| Bills of exchange payable | 441 | - | €504 | +€504 | |
| Taxes, remuneration and social security | 45 | €407 | €95 | -€312 | -76.6% |
| Taxes | 450/3 | €407 | €95 | -€312 | -76.6% |
| Other amounts payable | 47/48 | €28,417 | €21,751 | -€6,666 | -23.5% |
| Accrued charges and deferred income | 492/3 | - | €120 | +€120 | |
| Turnover | 70 | €24,006 | €13,708 | -€10,298 | -42.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €25,754 | €18,327 | -€7,427 | -28.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,000 | €12,000 | = | 0.0% |
| Other operating charges | 640/8 | €4,140 | €4,270 | +€130 | +3.1% |
| Gross operating margin | 9900 | -€1,748 | -€4,618 | -€2,870 | -164% |
| Operating profit (loss) | 9901 | -€17,887 | -€20,888 | -€3,001 | -16.8% |
| Financial income | 75/76B | €1 | €0 | -€1 | -97.1% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -97.1% |
| Financial charges | 65/66B | €28,267 | €21,466 | -€6,801 | -24.1% |
| Recurring financial charges | 65 | €28,267 | €21,466 | -€6,801 | -24.1% |
| Profit (loss) for the period before taxes | 9903 | -€46,153 | -€42,354 | +€3,799 | +8.2% |
| Profit (loss) for the period | 9904 | -€46,153 | -€42,354 | +€3,799 | +8.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€46,153 | -€42,354 | +€3,799 | +8.2% |
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 28 October 2026 via checked.be.