M et Vous Tenderly: what changed
What changed
M et Vous Tenderly
NACE 96.230, Day spas, saunas and steam baths
filed annual accounts (NBB)
Net result for the year
-€1,816
2024 · €20,922-€22,738
Equity
-€98,171
2024 · -€96,355-€1,816
Cash
€5,915
2024 · €8,363-€2,448
Balance sheet total
€490,045
2024 · €548,819-€58,774
Largest movements
Assets
- Tangible fixed assets -€34,211
down €34,211 (-6.6%), from €518,341 to €484,130
of which Land and buildings: -€32,250
- Receivables within one year -€22,115
no longer reported in 2025 (was €22,115)
Equity and liabilities
- Other debts -€56,150
down €56,150 (-8.8%), from €640,656 to €584,506
Income statement
- Gross operating margin -€22,565
down €22,565 (-38.9%), from €58,061 to €35,496
- Depreciation +€817
up €817 (+2.4%), from €33,394 to €34,211
- Other operating charges -€647
down €647 (-17.5%), from €3,706 to €3,059
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€20,922
Gross operating margin
-€22,565
Depreciation
-€817
Other operating charges
+€647
Financial income
-€0
Financial charges
-€2
Result 2025
-€1,816
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€2,448
Investment
€0
Financing
€0
Cash 2024
€8,363
From operations (derived)
-€2,448
Net result for the year
-€1,816
Depreciation
+€34,211
Receivables within one year
+€22,115
Tax, wage and social debts
+€2,043
Other debts
-€56,150
Accrued charges and deferred income
-€2,850
Cash 2025
€5,915
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €548,819 | €490,045 | -€58,774 | -10.7% |
| Fixed assets | 21/28 | €518,341 | €484,130 | -€34,211 | -6.6% |
| Tangible fixed assets | 22/27 | €518,341 | €484,130 | -€34,211 | -6.6% |
| Land and buildings | 22 | €499,875 | €467,625 | -€32,250 | -6.5% |
| Plant, machinery and equipment | 23 | €18,466 | €16,505 | -€1,961 | -10.6% |
| Current assets | 29/58 | €30,478 | €5,915 | -€24,563 | -80.6% |
| Amounts receivable within one year | 40/41 | €22,115 | - | -€22,115 | |
| Trade receivables | 40 | €22,115 | - | -€22,115 | |
| Cash at bank and in hand | 54/58 | €8,363 | €5,915 | -€2,448 | -29.3% |
| Total equity and liabilities | 10/49 | €548,819 | €490,045 | -€58,774 | -10.7% |
| Equity | 10/15 | -€96,355 | -€98,171 | -€1,816 | -1.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€114,955 | -€116,771 | -€1,816 | -1.6% |
| Amounts payable | 17/49 | €645,174 | €588,217 | -€56,957 | -8.8% |
| Amounts payable within one year | 42/48 | €642,324 | €588,217 | -€54,107 | -8.4% |
| Taxes, remuneration and social security | 45 | €1,668 | €3,711 | +€2,043 | +122% |
| Taxes | 450/3 | €1,668 | €3,711 | +€2,043 | +122% |
| Other amounts payable | 47/48 | €640,656 | €584,506 | -€56,150 | -8.8% |
| Accrued charges and deferred income | 492/3 | €2,850 | - | -€2,850 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,394 | €34,211 | +€817 | +2.4% |
| Other operating charges | 640/8 | €3,706 | €3,059 | -€647 | -17.5% |
| Gross operating margin | 9900 | €58,061 | €35,496 | -€22,565 | -38.9% |
| Operating profit (loss) | 9901 | €20,961 | -€1,774 | -€22,735 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €40 | €42 | +€2 | +6.1% |
| Recurring financial charges | 65 | €40 | €42 | +€2 | +6.1% |
| Profit (loss) for the period before taxes | 9903 | €20,922 | -€1,816 | -€22,738 | |
| Profit (loss) for the period | 9904 | €20,922 | -€1,816 | -€22,738 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,922 | -€1,816 | -€22,738 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.