ME GREEN MOBILITY: 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.
ME GREEN MOBILITY
Largest movements
- Cash -€17,466
down €17,466 (-40.2%), from €43,465 to €25,999
mainly Receivables within one year (-€12,339) and Tax, wage and social debts (-€8,674)
- Receivables within one year +€12,339
up €12,339 (+66.2%), from €18,640 to €30,979
of which Trade receivables: +€11,787
- Deferred charges and accrued income +€1,925
new in 2025: €1,925
- Stocks and contracts -€1,653
no longer reported in 2025 (was €1,653)
- Tangible fixed assets -€1,149
down €1,149 (-30.1%), from €3,813 to €2,664
- Tax, wage and social debts -€8,674
down €8,674 (-41.7%), from €20,822 to €12,148
of which Taxes: -€4,491
- Debts after one year -€4,176
no longer reported in 2025 (was €4,176)
- Other debts +€3,420
up €3,420 (+684%), from €500 to €3,920
- Profit (loss) carried forward +€1,846
up €1,846 (+5.6%), from €33,036 to €34,882
- Trade debts +€1,580
up €1,580 (+39.2%), from €4,036 to €5,616
- Staff costs -€27,923
down €27,923 (-72.2%), from €38,660 to €10,737
- Gross operating margin -€23,271
down €23,271 (-48.6%), from €47,838 to €24,567
- Taxes +€1,251
up €1,251 (+55.3%), from €2,262 to €3,513
- Other operating charges +€697
up €697 (+35.5%), from €1,965 to €2,662
- Depreciation +€691
up €691 (+151%), from €458 to €1,149
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 | €67,571 | €61,566 | -€6,004 | -8.9% |
| Fixed assets | 21/28 | €3,813 | €2,664 | -€1,149 | -30.1% |
| Tangible fixed assets | 22/27 | €3,813 | €2,664 | -€1,149 | -30.1% |
| Furniture and vehicles | 24 | €3,813 | €2,664 | -€1,149 | -30.1% |
| Current assets | 29/58 | €63,758 | €58,902 | -€4,856 | -7.6% |
| Stocks and contracts in progress | 3 | €1,653 | - | -€1,653 | |
| Stocks | 30/36 | €1,653 | - | -€1,653 | |
| Amounts receivable within one year | 40/41 | €18,640 | €30,979 | +€12,339 | +66.2% |
| Trade receivables | 40 | €13,315 | €25,102 | +€11,787 | +88.5% |
| Other amounts receivable | 41 | €5,325 | €5,877 | +€552 | +10.4% |
| Cash at bank and in hand | 54/58 | €43,465 | €25,999 | -€17,466 | -40.2% |
| Deferred charges and accrued income | 490/1 | - | €1,925 | +€1,925 | |
| Total equity and liabilities | 10/49 | €67,571 | €61,566 | -€6,004 | -8.9% |
| Equity | 10/15 | €38,036 | €39,882 | +€1,846 | +4.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,036 | €34,882 | +€1,846 | +5.6% |
| Amounts payable | 17/49 | €29,534 | €21,684 | -€7,850 | -26.6% |
| Amounts payable after more than one year | 17 | €4,176 | - | -€4,176 | |
| Other amounts payable | 178/9 | €4,176 | - | -€4,176 | |
| Amounts payable within one year | 42/48 | €25,358 | €21,684 | -€3,674 | -14.5% |
| Trade debts | 44 | €4,036 | €5,616 | +€1,580 | +39.2% |
| Suppliers | 440/4 | €4,036 | €5,616 | +€1,580 | +39.2% |
| Taxes, remuneration and social security | 45 | €20,822 | €12,148 | -€8,674 | -41.7% |
| Taxes | 450/3 | €15,616 | €11,126 | -€4,491 | -28.8% |
| Remuneration and social security | 454/9 | €5,206 | €1,023 | -€4,184 | -80.4% |
| Other amounts payable | 47/48 | €500 | €3,920 | +€3,420 | +684% |
| Remuneration, social security and pensions | 62 | €38,660 | €10,737 | -€27,923 | -72.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €458 | €1,149 | +€691 | +151% |
| Other operating charges | 640/8 | €1,965 | €2,662 | +€697 | +35.5% |
| Gross operating margin | 9900 | €47,838 | €24,567 | -€23,271 | -48.6% |
| Operating profit (loss) | 9901 | €6,755 | €10,019 | +€3,264 | +48.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €311 | €161 | -€150 | -48.3% |
| Recurring financial charges | 65 | €311 | €161 | -€150 | -48.3% |
| Profit (loss) for the period before taxes | 9903 | €6,444 | €9,859 | +€3,415 | +53.0% |
| Income taxes | 67/77 | €2,262 | €3,513 | +€1,251 | +55.3% |
| Profit (loss) for the period | 9904 | €4,182 | €6,346 | +€2,164 | +51.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,182 | €6,346 | +€2,164 | +51.7% |
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 20 October 2026 via checked.be.