mealthy: 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.
mealthy
Largest movements
- Tangible fixed assets +€34,620
new in 2024: €34,620
of which Furniture and vehicles: +€17,734
- Receivables within one year +€4,472
up €4,472 (+330.5%), from €1,353 to €5,825
of which Other amounts receivable: +€3,083
- Deferred charges and accrued income +€4,101
up €4,101 (+776.7%), from €528 to €4,629
- Other debts +€28,365
up €28,365 (+296.3%), from €9,572 to €37,937
- Trade debts +€10,044
up €10,044 (+240.7%), from €4,172 to €14,216
- Profit (loss) carried forward +€8,299
up €8,299 (+98.4%), from -€8,438 to -€139
- Accrued charges and deferred income -€2,108
no longer reported in 2024 (was €2,108)
- Tax, wage and social debts -€1,366
down €1,366 (-39.3%), from €3,475 to €2,109
of which Remuneration and social security: -€1,411
- Gross operating margin +€32,670
up €32,670 (+215.7%), from €15,149 to €47,819
- Staff costs +€7,450
up €7,450 (+37.4%), from €19,904 to €27,354
- Depreciation +€2,555
up €2,555 (+942.8%), from €271 to €2,826
- Financial charges +€719
up €719 (+61.1%), from €1,176 to €1,895
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,889 | €57,123 | +€43,234 | +311.3% |
| Formation expenses | 20 | €824 | €553 | -€271 | -32.9% |
| Fixed assets | 21/28 | €3,180 | €38,248 | +€35,068 | +1102.8% |
| Intangible fixed assets | 21 | - | €448 | +€448 | |
| Tangible fixed assets | 22/27 | - | €34,620 | +€34,620 | |
| Furniture and vehicles | 24 | - | €17,734 | +€17,734 | |
| Other tangible fixed assets | 26 | - | €16,886 | +€16,886 | |
| Financial fixed assets | 28 | €3,180 | €3,180 | = | 0.0% |
| Current assets | 29/58 | €9,885 | €18,322 | +€8,437 | +85.4% |
| Stocks and contracts in progress | 3 | €2,172 | €1,984 | -€188 | -8.7% |
| Stocks | 30/36 | €2,172 | €1,984 | -€188 | -8.7% |
| Amounts receivable within one year | 40/41 | €1,353 | €5,825 | +€4,472 | +330.5% |
| Trade receivables | 40 | €944 | €2,333 | +€1,389 | +147.1% |
| Other amounts receivable | 41 | €409 | €3,492 | +€3,083 | +753.8% |
| Cash at bank and in hand | 54/58 | €5,832 | €5,884 | +€52 | +0.9% |
| Deferred charges and accrued income | 490/1 | €528 | €4,629 | +€4,101 | +776.7% |
| Total equity and liabilities | 10/49 | €13,889 | €57,123 | +€43,234 | +311.3% |
| Equity | 10/15 | -€5,438 | €2,861 | +€8,299 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,438 | -€139 | +€8,299 | +98.4% |
| Amounts payable | 17/49 | €19,327 | €54,262 | +€34,935 | +180.8% |
| Amounts payable within one year | 42/48 | €17,219 | €54,262 | +€37,043 | +215.1% |
| Trade debts | 44 | €4,172 | €14,216 | +€10,044 | +240.7% |
| Suppliers | 440/4 | €4,172 | €14,216 | +€10,044 | +240.7% |
| Taxes, remuneration and social security | 45 | €3,475 | €2,109 | -€1,366 | -39.3% |
| Taxes | 450/3 | €66 | €111 | +€45 | +68.2% |
| Remuneration and social security | 454/9 | €3,409 | €1,998 | -€1,411 | -41.4% |
| Other amounts payable | 47/48 | €9,572 | €37,937 | +€28,365 | +296.3% |
| Accrued charges and deferred income | 492/3 | €2,108 | - | -€2,108 | |
| Remuneration, social security and pensions | 62 | €19,904 | €27,354 | +€7,450 | +37.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €271 | €2,826 | +€2,555 | +942.8% |
| Other operating charges | 640/8 | €1,182 | €1,115 | -€67 | -5.7% |
| Non-recurring operating charges | 66A | - | €6,600 | +€6,600 | |
| Gross operating margin | 9900 | €15,149 | €47,819 | +€32,670 | +215.7% |
| Operating profit (loss) | 9901 | -€6,208 | €9,924 | +€16,132 | |
| Financial income | 75/76B | €134 | €270 | +€136 | +101.5% |
| Recurring financial income | 75 | €134 | €270 | +€136 | +101.5% |
| Financial charges | 65/66B | €1,176 | €1,895 | +€719 | +61.1% |
| Recurring financial charges | 65 | €1,176 | €1,895 | +€719 | +61.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,250 | €8,299 | +€15,549 | |
| Profit (loss) for the period | 9904 | -€7,250 | €8,299 | +€15,549 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,250 | €8,299 | +€15,549 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.