Me@ Consultancy: what changed
Two fiscal 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.
Me@ Consultancy
Largest movements
- Cash +€96,766
up €96,766 (+12311.2%), from €786 to €97,552
mainly Other debts (+€54,534) and Debts after one year (+€26,003)
- Tangible fixed assets +€3,312
new in 2025: €3,312
- Other debts +€54,534
up €54,534, from €0 to €54,534
- Debts after one year +€26,003
new in 2025: €26,003
- Current portion of long-term debt +€12,938
new in 2025: €12,938
- Trade debts +€10,329
up €10,329 (+499.4%), from €2,068 to €12,398
- Tax, wage and social debts -€2,250
down €2,250 (-29.5%), from €7,639 to €5,389
of which Remuneration and social security: -€2,250
- Financial charges +€9,965
up €9,965 (+599.9%), from €1,661 to €11,626
- Taxes -€2,090
down €2,090 (-93.3%), from €2,239 to €149
- Gross operating margin -€1,791
down €1,791 (-14.9%), from €12,058 to €10,266
- Financial income +€1,031
up €1,031 (+2007.7%), from €51 to €1,082
- Depreciation +€914
new in 2025: €914
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 | €19,916 | €119,981 | +€100,064 | +502.4% |
| Fixed assets | 21/28 | - | €3,312 | +€3,312 | |
| Tangible fixed assets | 22/27 | - | €3,312 | +€3,312 | |
| Furniture and vehicles | 24 | - | €3,312 | +€3,312 | |
| Current assets | 29/58 | €19,916 | €116,669 | +€96,753 | +485.8% |
| Amounts receivable within one year | 40/41 | €18,381 | €18,189 | -€192 | -1.0% |
| Trade receivables | 40 | €7,518 | €16,233 | +€8,715 | +115.9% |
| Other amounts receivable | 41 | €10,863 | €1,956 | -€8,907 | -82.0% |
| Cash at bank and in hand | 54/58 | €786 | €97,552 | +€96,766 | +12311.2% |
| Deferred charges and accrued income | 490/1 | €750 | €928 | +€178 | +23.8% |
| Total equity and liabilities | 10/49 | €19,916 | €119,981 | +€100,064 | +502.4% |
| Equity | 10/15 | €10,209 | €8,719 | -€1,490 | -14.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,209 | €6,719 | -€1,490 | -18.1% |
| Amounts payable | 17/49 | €9,707 | €111,261 | +€101,554 | +1046.2% |
| Amounts payable after more than one year | 17 | - | €26,003 | +€26,003 | |
| Financial debts | 170/4 | - | €26,003 | +€26,003 | |
| Amounts payable within one year | 42/48 | €9,707 | €85,258 | +€75,551 | +778.3% |
| Current portion of amounts payable after more than one year | 42 | - | €12,938 | +€12,938 | |
| Trade debts | 44 | €2,068 | €12,398 | +€10,329 | +499.4% |
| Suppliers | 440/4 | €2,068 | €12,398 | +€10,329 | +499.4% |
| Taxes, remuneration and social security | 45 | €7,639 | €5,389 | -€2,250 | -29.5% |
| Taxes | 450/3 | €5,389 | €5,389 | = | 0.0% |
| Remuneration and social security | 454/9 | €2,250 | €0 | -€2,250 | -100.0% |
| Other amounts payable | 47/48 | €0 | €54,534 | +€54,534 | |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €914 | +€914 | |
| Other operating charges | 640/8 | - | €150 | +€150 | |
| Gross operating margin | 9900 | €12,058 | €10,266 | -€1,791 | -14.9% |
| Operating profit (loss) | 9901 | €12,058 | €9,203 | -€2,855 | -23.7% |
| Financial income | 75/76B | €51 | €1,082 | +€1,031 | +2007.7% |
| Recurring financial income | 75 | €51 | €1,082 | +€1,031 | +2007.7% |
| Financial charges | 65/66B | €1,661 | €11,626 | +€9,965 | +599.9% |
| Recurring financial charges | 65 | €1,661 | €11,626 | +€9,965 | +599.9% |
| Profit (loss) for the period before taxes | 9903 | €10,448 | -€1,341 | -€11,789 | |
| Income taxes | 67/77 | €2,239 | €149 | -€2,090 | -93.3% |
| Profit (loss) for the period | 9904 | €8,209 | -€1,490 | -€9,699 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,209 | -€1,490 | -€9,699 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.