ME4U: 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.
ME4U
Largest movements
- Cash -€13,018
down €13,018 (-78.9%), from €16,509 to €3,492
mainly Trade debts (-€12,930) and Net result for the year (-€11,262)
- Tangible fixed assets +€2,012
new in 2025: €2,012
- Receivables within one year +€1,183
up €1,183 (+18.6%), from €6,356 to €7,539
of which Trade receivables: +€2,446
- Debts after one year +€20,000
new in 2025: €20,000
- Trade debts -€12,930
down €12,930 (-79.7%), from €16,223 to €3,293
- Profit (loss) carried forward -€11,262
down €11,262 (-325.2%), from -€3,463 to -€14,725
- Contributions -€9,000
down €9,000 (-90.0%), from €10,000 to €1,000
- Tax, wage and social debts +€3,128
new in 2025: €3,128
of which Taxes: +€3,062
- Gross operating margin -€7,303
down €7,303 (-405.8%), from -€1,800 to -€9,103
- Financial charges +€1,311
up €1,311 (+4392.5%), from €30 to €1,341
- Depreciation -€1,091
down €1,091 (-87.3%), from €1,249 to €158
- Taxes +€156
new in 2025: €156
- Other operating charges +€119
up €119 (+31.0%), from €384 to €504
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 | €23,060 | €13,250 | -€9,810 | -42.5% |
| Fixed assets | 21/28 | - | €2,012 | +€2,012 | |
| Tangible fixed assets | 22/27 | - | €2,012 | +€2,012 | |
| Plant, machinery and equipment | 23 | - | €2,012 | +€2,012 | |
| Current assets | 29/58 | €23,060 | €11,238 | -€11,822 | -51.3% |
| Amounts receivable within one year | 40/41 | €6,356 | €7,539 | +€1,183 | +18.6% |
| Trade receivables | 40 | €4,512 | €6,958 | +€2,446 | +54.2% |
| Other amounts receivable | 41 | €1,844 | €581 | -€1,263 | -68.5% |
| Cash at bank and in hand | 54/58 | €16,509 | €3,492 | -€13,018 | -78.9% |
| Deferred charges and accrued income | 490/1 | €195 | €207 | +€13 | +6.6% |
| Total equity and liabilities | 10/49 | €23,060 | €13,250 | -€9,810 | -42.5% |
| Equity | 10/15 | €6,537 | -€13,725 | -€20,262 | |
| Contributions | 10/11 | €10,000 | €1,000 | -€9,000 | -90.0% |
| Profit (loss) carried forward | 14 | -€3,463 | -€14,725 | -€11,262 | -325.2% |
| Amounts payable | 17/49 | €16,523 | €26,975 | +€10,452 | +63.3% |
| Amounts payable after more than one year | 17 | - | €20,000 | +€20,000 | |
| Other amounts payable | 178/9 | - | €20,000 | +€20,000 | |
| Amounts payable within one year | 42/48 | €16,223 | €6,421 | -€9,802 | -60.4% |
| Trade debts | 44 | €16,223 | €3,293 | -€12,930 | -79.7% |
| Suppliers | 440/4 | €16,223 | €3,293 | -€12,930 | -79.7% |
| Taxes, remuneration and social security | 45 | - | €3,128 | +€3,128 | |
| Taxes | 450/3 | - | €3,062 | +€3,062 | |
| Remuneration and social security | 454/9 | - | €65 | +€65 | |
| Accrued charges and deferred income | 492/3 | €300 | €555 | +€255 | +84.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,249 | €158 | -€1,091 | -87.3% |
| Other operating charges | 640/8 | €384 | €504 | +€119 | +31.0% |
| Gross operating margin | 9900 | -€1,800 | -€9,103 | -€7,303 | -405.8% |
| Operating profit (loss) | 9901 | -€3,433 | -€9,765 | -€6,332 | -184.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €30 | €1,341 | +€1,311 | +4392.5% |
| Recurring financial charges | 65 | €30 | €1,341 | +€1,311 | +4392.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,463 | -€11,106 | -€7,643 | -220.7% |
| Income taxes | 67/77 | - | €156 | +€156 | |
| Profit (loss) for the period | 9904 | -€3,463 | -€11,262 | -€7,799 | -225.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,463 | -€11,262 | -€7,799 | -225.2% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.