ME TOO: 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 TOO
Largest movements
- Cash -€244,924
down €244,924 (-29.4%), from €833,210 to €588,286
mainly Debts after one year (-€327,000) and Investment in fixed assets (net) (-€120,000)
- Current investments -€200,000
no longer reported in 2025 (was €200,000)
- Financial fixed assets +€120,000
new in 2025: €120,000
- Tangible fixed assets -€73,138
down €73,138 (-6.1%), from €1.2m to €1.1m
of which Land and buildings: -€64,378
- Receivables within one year +€25,718
up €25,718 (+111.6%), from €23,037 to €48,755
of which Trade receivables: +€39,595
- Debts after one year -€327,000
down €327,000 (-22.8%), from €1.4m to €1.1m
- Reserves -€43,907
down €43,907 (-6.5%), from €679,519 to €635,612
of which Distributable reserves: -€40,000
- Gross operating margin -€24,011
down €24,011 (-41.7%), from €57,582 to €33,571
- Other operating charges -€18,393
down €18,393 (-66.3%), from €27,721 to €9,329
- Taxes -€14,358
down €14,358 (-99.1%), from €14,490 to €132
- Financial income -€9,355
down €9,355 (-73.8%), from €12,669 to €3,314
- Depreciation +€6,991
up €6,991 (+10.6%), from €66,147 to €73,138
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 | €2,269,981 | €1,883,973 | -€386,008 | -17.0% |
| Fixed assets | 21/28 | €1,195,264 | €1,242,125 | +€46,862 | +3.9% |
| Tangible fixed assets | 22/27 | €1,195,264 | €1,122,125 | -€73,138 | -6.1% |
| Land and buildings | 22 | €1,162,007 | €1,097,630 | -€64,378 | -5.5% |
| Furniture and vehicles | 24 | €33,256 | €24,496 | -€8,761 | -26.3% |
| Financial fixed assets | 28 | - | €120,000 | +€120,000 | |
| Current assets | 29/58 | €1,074,717 | €641,848 | -€432,870 | -40.3% |
| Stocks and contracts in progress | 3 | €15,473 | €3,482 | -€11,991 | -77.5% |
| Stocks | 30/36 | €15,473 | €3,482 | -€11,991 | -77.5% |
| Amounts receivable within one year | 40/41 | €23,037 | €48,755 | +€25,718 | +111.6% |
| Trade receivables | 40 | €6,989 | €46,584 | +€39,595 | +566.6% |
| Other amounts receivable | 41 | €16,048 | €2,172 | -€13,876 | -86.5% |
| Current investments | 50/53 | €200,000 | - | -€200,000 | |
| Cash at bank and in hand | 54/58 | €833,210 | €588,286 | -€244,924 | -29.4% |
| Deferred charges and accrued income | 490/1 | €2,998 | €1,325 | -€1,673 | -55.8% |
| Total equity and liabilities | 10/49 | €2,269,981 | €1,883,973 | -€386,008 | -17.0% |
| Equity | 10/15 | €757,964 | €713,096 | -€44,868 | -5.9% |
| Contributions | 10/11 | €74,400 | €74,400 | = | 0.0% |
| Capital | 10 | €74,400 | €74,400 | = | 0.0% |
| Issued capital | 100 | €80,600 | €74,400 | -€6,200 | -7.7% |
| Uncalled capital | 101 | €6,200 | - | -€6,200 | |
| Reserves | 13 | €679,519 | €635,612 | -€43,907 | -6.5% |
| Non-distributable reserves | 130/1 | €8,060 | €8,060 | = | 0.0% |
| Legal reserve | 130 | €8,060 | €8,060 | = | 0.0% |
| Tax-exempt reserves | 132 | €96,459 | €92,552 | -€3,907 | -4.1% |
| Distributable reserves | 133 | €575,000 | €535,000 | -€40,000 | -7.0% |
| Profit (loss) carried forward | 14 | €4,045 | €3,084 | -€960 | -23.7% |
| Provisions and deferred taxes | 16 | €49,669 | €47,657 | -€2,012 | -4.1% |
| Deferred taxes | 168 | €49,669 | €47,657 | -€2,012 | -4.1% |
| Amounts payable | 17/49 | €1,462,348 | €1,123,220 | -€339,128 | -23.2% |
| Amounts payable after more than one year | 17 | €1,435,000 | €1,108,000 | -€327,000 | -22.8% |
| Other amounts payable | 178/9 | €1,435,000 | €1,108,000 | -€327,000 | -22.8% |
| Amounts payable within one year | 42/48 | €21,617 | €13,025 | -€8,591 | -39.7% |
| Trade debts | 44 | €11,164 | €4,530 | -€6,634 | -59.4% |
| Suppliers | 440/4 | €11,164 | €4,530 | -€6,634 | -59.4% |
| Taxes, remuneration and social security | 45 | €8,352 | €7,760 | -€592 | -7.1% |
| Taxes | 450/3 | €8,352 | €7,760 | -€592 | -7.1% |
| Other amounts payable | 47/48 | €2,100 | €735 | -€1,365 | -65.0% |
| Accrued charges and deferred income | 492/3 | €5,732 | €2,195 | -€3,537 | -61.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66,147 | €73,138 | +€6,991 | +10.6% |
| Other operating charges | 640/8 | €27,721 | €9,329 | -€18,393 | -66.3% |
| Gross operating margin | 9900 | €57,582 | €33,571 | -€24,011 | -41.7% |
| Operating profit (loss) | 9901 | -€36,287 | -€48,896 | -€12,609 | -34.7% |
| Financial income | 75/76B | €12,669 | €3,314 | -€9,355 | -73.8% |
| Recurring financial income | 75 | €12,669 | €3,314 | -€9,355 | -73.8% |
| Financial charges | 65/66B | €4,300 | €1,166 | -€3,134 | -72.9% |
| Recurring financial charges | 65 | €4,300 | €1,166 | -€3,134 | -72.9% |
| Profit (loss) for the period before taxes | 9903 | -€27,917 | -€46,748 | -€18,830 | -67.4% |
| Transfer from deferred taxes | 780 | €2,012 | €2,012 | = | 0.0% |
| Income taxes | 67/77 | €14,490 | €132 | -€14,358 | -99.1% |
| Profit (loss) for the period | 9904 | -€40,395 | -€44,868 | -€4,473 | -11.1% |
| Transfer from tax-exempt reserves | 789 | €3,907 | €3,907 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,488 | -€40,960 | -€4,473 | -12.3% |
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 1 October 2026 via checked.be.