MEA SERVICES: 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.
MEA SERVICES
Largest movements
- Cash -€20,734
down €20,734 (-61.5%), from €33,718 to €12,984
mainly Contributions, distributions and other (-€59,333) and Tax, wage and social debts (-€7,151)
- Receivables within one year -€8,022
down €8,022 (-15.9%), from €50,478 to €42,456
of which Trade receivables: -€8,022
- Profit (loss) carried forward -€17,195
down €17,195 (-45.4%), from €37,882 to €20,688
- Tax, wage and social debts -€7,151
down €7,151 (-26.5%), from €27,032 to €19,881
of which Taxes: -€7,766
- Trade debts -€3,869
down €3,869 (-80.7%), from €4,793 to €924
- Other operating charges -€7,436
down €7,436 (-94.9%), from €7,836 to €400
- Gross operating margin -€1,024
down €1,024 (-1.8%), from €57,857 to €56,834
- Taxes +€737
up €737 (+6.6%), from €11,110 to €11,846
- Staff costs +€623
new in 2025: €623
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 | €91,090 | €63,089 | -€28,001 | -30.7% |
| Fixed assets | 21/28 | €6,894 | €7,649 | +€755 | +11.0% |
| Tangible fixed assets | 22/27 | €6,894 | €7,649 | +€755 | +11.0% |
| Furniture and vehicles | 24 | €677 | €2,639 | +€1,962 | +290% |
| Other tangible fixed assets | 26 | €6,217 | €5,009 | -€1,207 | -19.4% |
| Current assets | 29/58 | €84,196 | €55,440 | -€28,756 | -34.2% |
| Amounts receivable within one year | 40/41 | €50,478 | €42,456 | -€8,022 | -15.9% |
| Trade receivables | 40 | €49,828 | €41,806 | -€8,022 | -16.1% |
| Other amounts receivable | 41 | €651 | €651 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €33,718 | €12,984 | -€20,734 | -61.5% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €91,090 | €63,089 | -€28,001 | -30.7% |
| Equity | 10/15 | €58,342 | €41,148 | -€17,195 | -29.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,882 | €20,688 | -€17,195 | -45.4% |
| Amounts payable | 17/49 | €32,748 | €21,941 | -€10,806 | -33.0% |
| Amounts payable within one year | 42/48 | €32,748 | €21,941 | -€10,806 | -33.0% |
| Trade debts | 44 | €4,793 | €924 | -€3,869 | -80.7% |
| Suppliers | 440/4 | €4,793 | €924 | -€3,869 | -80.7% |
| Taxes, remuneration and social security | 45 | €27,032 | €19,881 | -€7,151 | -26.5% |
| Taxes | 450/3 | €27,032 | €19,266 | -€7,766 | -28.7% |
| Remuneration and social security | 454/9 | - | €615 | +€615 | |
| Other amounts payable | 47/48 | €923 | €1,137 | +€214 | +23.2% |
| Remuneration, social security and pensions | 62 | - | €623 | +€623 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,537 | €1,658 | +€121 | +7.8% |
| Other operating charges | 640/8 | €7,836 | €400 | -€7,436 | -94.9% |
| Gross operating margin | 9900 | €57,857 | €56,834 | -€1,024 | -1.8% |
| Operating profit (loss) | 9901 | €48,484 | €54,152 | +€5,668 | +11.7% |
| Financial income | 75/76B | €2 | €7 | +€5 | +268% |
| Recurring financial income | 75 | €2 | €7 | +€5 | +268% |
| Financial charges | 65/66B | €370 | €175 | -€195 | -52.6% |
| Recurring financial charges | 65 | €370 | €175 | -€195 | -52.6% |
| Profit (loss) for the period before taxes | 9903 | €48,116 | €53,984 | +€5,869 | +12.2% |
| Income taxes | 67/77 | €11,110 | €11,846 | +€737 | +6.6% |
| Profit (loss) for the period | 9904 | €37,006 | €42,138 | +€5,132 | +13.9% |
| Profit (loss) for the period to be appropriated | 9905 | €37,006 | €42,138 | +€5,132 | +13.9% |
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 15 October 2026 via checked.be.