ME PRO: 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 PRO
Largest movements
- Stocks and contracts +€10,750
up €10,750 (+215.0%), from €5,000 to €15,750
- Receivables within one year -€3,884
down €3,884 (-92.5%), from €4,201 to €317
of which Trade receivables: -€3,350
- Cash +€3,425
up €3,425 (+185.4%), from €1,848 to €5,273
mainly Trade debts (+€8,656) and Receivables within one year (+€3,884)
- Deferred charges and accrued income +€281
new in 2025: €281
- Trade debts +€8,656
up €8,656 (+430.6%), from €2,010 to €10,667
- Profit (loss) carried forward +€2,446
up €2,446 (+51.1%), from -€4,790 to -€2,344
- Tax, wage and social debts -€675
down €675 (-83.3%), from €810 to €135
- Gross operating margin +€1,988
up €1,988 (+55.2%), from €3,600 to €5,588
- Other operating charges -€1,802
down €1,802 (-39.1%), from €4,609 to €2,807
- Taxes +€135
new in 2025: €135
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 | €11,049 | €21,621 | +€10,572 | +95.7% |
| Current assets | 29/58 | €11,049 | €21,621 | +€10,572 | +95.7% |
| Stocks and contracts in progress | 3 | €5,000 | €15,750 | +€10,750 | +215.0% |
| Stocks | 30/36 | €5,000 | €15,750 | +€10,750 | +215.0% |
| Amounts receivable within one year | 40/41 | €4,201 | €317 | -€3,884 | -92.5% |
| Trade receivables | 40 | €3,350 | - | -€3,350 | |
| Other amounts receivable | 41 | €851 | €317 | -€534 | -62.8% |
| Cash at bank and in hand | 54/58 | €1,848 | €5,273 | +€3,425 | +185.4% |
| Deferred charges and accrued income | 490/1 | - | €281 | +€281 | |
| Total equity and liabilities | 10/49 | €11,049 | €21,621 | +€10,572 | +95.7% |
| Equity | 10/15 | -€1,790 | €656 | +€2,446 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,790 | -€2,344 | +€2,446 | +51.1% |
| Amounts payable | 17/49 | €12,838 | €20,964 | +€8,126 | +63.3% |
| Amounts payable within one year | 42/48 | €12,838 | €20,964 | +€8,126 | +63.3% |
| Trade debts | 44 | €2,010 | €10,667 | +€8,656 | +430.6% |
| Suppliers | 440/4 | €2,010 | €10,667 | +€8,656 | +430.6% |
| Advances received on contracts in progress | 46 | - | €200 | +€200 | |
| Taxes, remuneration and social security | 45 | €810 | €135 | -€675 | -83.3% |
| Taxes | 450/3 | €810 | €135 | -€675 | -83.3% |
| Other amounts payable | 47/48 | €10,018 | €9,963 | -€55 | -0.6% |
| Other operating charges | 640/8 | €4,609 | €2,807 | -€1,802 | -39.1% |
| Gross operating margin | 9900 | €3,600 | €5,588 | +€1,988 | +55.2% |
| Operating profit (loss) | 9901 | -€1,009 | €2,781 | +€3,790 | |
| Financial charges | 65/66B | €147 | €200 | +€53 | +36.1% |
| Recurring financial charges | 65 | €147 | €200 | +€53 | +36.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,156 | €2,581 | +€3,737 | |
| Income taxes | 67/77 | - | €135 | +€135 | |
| Profit (loss) for the period | 9904 | -€1,156 | €2,446 | +€3,602 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,156 | €2,446 | +€3,602 |
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 4 October 2026 via checked.be.