ME Solutions: 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 Solutions
Largest movements
- Receivables within one year +€4,154
up €4,154 (+32.0%), from €12,973 to €17,127
of which Trade receivables: +€4,154
- Cash -€1,038
down €1,038 (-8.9%), from €11,636 to €10,597
mainly Receivables within one year (-€4,154) and Net result for the year (-€2,846)
- Tax, wage and social debts +€5,036
up €5,036 (+232%), from €2,167 to €7,203
of which Remuneration and social security: +€5,608
- Profit (loss) carried forward -€2,846
down €2,846 (-15.9%), from -€17,929 to -€20,775
- Gross operating margin -€4,266
down €4,266 (-43.1%), from €9,901 to €5,635
- Staff costs -€2,746
down €2,746 (-26.0%), from €10,544 to €7,798
- Purchases and services -€1,424
down €1,424 (-27.6%), from €5,168 to €3,744
- Depreciation -€413
down €413 (-65.4%), from €632 to €219
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 | €77,213 | €80,109 | +€2,897 | +3.8% |
| Formation expenses | 20 | €319 | €100 | -€219 | -68.6% |
| Fixed assets | 21/28 | €52,285 | €52,285 | = | 0.0% |
| Intangible fixed assets | 21 | €52,285 | €52,285 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €24,609 | €27,724 | +€3,115 | +12.7% |
| Amounts receivable within one year | 40/41 | €12,973 | €17,127 | +€4,154 | +32.0% |
| Trade receivables | 40 | €9,973 | €14,127 | +€4,154 | +41.6% |
| Other amounts receivable | 41 | €3,000 | €3,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €11,636 | €10,597 | -€1,038 | -8.9% |
| Total equity and liabilities | 10/49 | €77,213 | €80,109 | +€2,897 | +3.8% |
| Equity | 10/15 | €42,071 | €39,225 | -€2,846 | -6.8% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Capital | 10 | €60,000 | €60,000 | = | 0.0% |
| Issued capital | 100 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,929 | -€20,775 | -€2,846 | -15.9% |
| Amounts payable | 17/49 | €35,142 | €40,885 | +€5,743 | +16.3% |
| Amounts payable within one year | 42/48 | €35,142 | €40,885 | +€5,743 | +16.3% |
| Trade debts | 44 | €341 | €1,066 | +€725 | +212% |
| Suppliers | 440/4 | €341 | €1,066 | +€725 | +212% |
| Taxes, remuneration and social security | 45 | €2,167 | €7,203 | +€5,036 | +232% |
| Taxes | 450/3 | €703 | €131 | -€572 | -81.4% |
| Remuneration and social security | 454/9 | €1,464 | €7,072 | +€5,608 | +383% |
| Other amounts payable | 47/48 | €32,634 | €32,616 | -€18 | -0.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,168 | €3,744 | -€1,424 | -27.6% |
| Remuneration, social security and pensions | 62 | €10,544 | €7,798 | -€2,746 | -26.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €632 | €219 | -€413 | -65.4% |
| Other operating charges | 640/8 | €448 | €453 | +€5 | +1.1% |
| Gross operating margin | 9900 | €9,901 | €5,635 | -€4,266 | -43.1% |
| Operating profit (loss) | 9901 | -€1,723 | -€2,835 | -€1,112 | -64.5% |
| Financial charges | 65/66B | €45 | €11 | -€34 | -75.1% |
| Recurring financial charges | 65 | €45 | €11 | -€34 | -75.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,768 | -€2,846 | -€1,078 | -60.9% |
| Profit (loss) for the period | 9904 | -€1,768 | -€2,846 | -€1,078 | -60.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,768 | -€2,846 | -€1,078 | -60.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.