MEALTING POT: what changed
MEALTING POT
Largest movements
- Tangible fixed assets -€3,941
down €3,941 (-21.0%), from €18,792 to €14,851
of which Plant, machinery and equipment: -€2,180
- Receivables within one year -€2,513
down €2,513 (-62.6%), from €4,014 to €1,501
of which Other amounts receivable: -€2,635
- Intangible fixed assets -€1,800
down €1,800 (-51.4%), from €3,500 to €1,700
- Cash +€1,007
up €1,007 (+50.8%), from €1,980 to €2,987
mainly Other debts (+€34,049) and Trade debts (+€7,278)
- Profit (loss) carried forward -€49,130
down €49,130 (-36.8%), from -€133,350 to -€182,480
- Other debts +€34,049
up €34,049 (+22.9%), from €148,511 to €182,560
- Trade debts +€7,278
up €7,278 (+76.3%), from €9,532 to €16,810
- Tax, wage and social debts +€555
up €555 (+21.1%), from €2,636 to €3,191
- Gross operating margin +€18,955
up €18,955, from -€18,662 to €293
- Staff costs +€13,648
up €13,648 (+48.6%), from €28,098 to €41,746
- Financial charges +€938
up €938 (+292%), from €321 to €1,259
- Depreciation +€919
up €919 (+17.1%), from €5,360 to €6,279
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,329 | €23,081 | -€7,248 | -23.9% |
| Fixed assets | 21/28 | €24,335 | €18,593 | -€5,742 | -23.6% |
| Intangible fixed assets | 21 | €3,500 | €1,700 | -€1,800 | -51.4% |
| Tangible fixed assets | 22/27 | €18,792 | €14,851 | -€3,941 | -21.0% |
| Plant, machinery and equipment | 23 | €5,266 | €3,086 | -€2,180 | -41.4% |
| Furniture and vehicles | 24 | €365 | €229 | -€136 | -37.2% |
| Other tangible fixed assets | 26 | €13,161 | €11,535 | -€1,626 | -12.4% |
| Financial fixed assets | 28 | €2,043 | €2,043 | -€1 | 0.0% |
| Current assets | 29/58 | €5,994 | €4,488 | -€1,506 | -25.1% |
| Amounts receivable within one year | 40/41 | €4,014 | €1,501 | -€2,513 | -62.6% |
| Trade receivables | 40 | - | €122 | +€122 | |
| Other amounts receivable | 41 | €4,014 | €1,379 | -€2,635 | -65.6% |
| Cash at bank and in hand | 54/58 | €1,980 | €2,987 | +€1,007 | +50.8% |
| Total equity and liabilities | 10/49 | €30,329 | €23,081 | -€7,248 | -23.9% |
| Equity | 10/15 | -€130,350 | -€179,480 | -€49,130 | -37.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€133,350 | -€182,480 | -€49,130 | -36.8% |
| Amounts payable | 17/49 | €160,679 | €202,561 | +€41,882 | +26.1% |
| Amounts payable within one year | 42/48 | €160,679 | €202,561 | +€41,882 | +26.1% |
| Trade debts | 44 | €9,532 | €16,810 | +€7,278 | +76.3% |
| Suppliers | 440/4 | €9,532 | €16,810 | +€7,278 | +76.3% |
| Taxes, remuneration and social security | 45 | €2,636 | €3,191 | +€555 | +21.1% |
| Remuneration and social security | 454/9 | €2,636 | €3,191 | +€555 | +21.1% |
| Other amounts payable | 47/48 | €148,511 | €182,560 | +€34,049 | +22.9% |
| Remuneration, social security and pensions | 62 | €28,098 | €41,746 | +€13,648 | +48.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,360 | €6,279 | +€919 | +17.1% |
| Other operating charges | 640/8 | €191 | €261 | +€70 | +36.9% |
| Gross operating margin | 9900 | -€18,662 | €293 | +€18,955 | |
| Operating profit (loss) | 9901 | -€52,311 | -€47,994 | +€4,317 | +8.3% |
| Financial income | 75/76B | €225 | €122 | -€103 | -45.7% |
| Recurring financial income | 75 | €225 | €122 | -€103 | -45.7% |
| Financial charges | 65/66B | €321 | €1,259 | +€938 | +292% |
| Recurring financial charges | 65 | €321 | €1,259 | +€938 | +292% |
| Profit (loss) for the period before taxes | 9903 | -€52,407 | -€49,130 | +€3,277 | +6.3% |
| Profit (loss) for the period | 9904 | -€52,407 | -€49,130 | +€3,277 | +6.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€52,407 | -€49,130 | +€3,277 | +6.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.