MEAN IT: 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.
MEAN IT
Largest movements
- Receivables within one year +€5,633
up €5,633 (+49.7%), from €11,324 to €16,957
of which Trade receivables: +€7,625
- Tangible fixed assets -€1,862
down €1,862 (-62.3%), from €2,988 to €1,126
- Profit (loss) carried forward -€71,922
down €71,922 (-94.5%), from €76,074 to €4,153
- Other debts +€71,069
up €71,069 (+302%), from €23,506 to €94,575
- Tax, wage and social debts +€4,861
up €4,861 (+31.5%), from €15,415 to €20,277
- Gross operating margin +€21,199
up €21,199 (+1,240%), from €1,710 to €22,909
- Taxes +€8,369
up €8,369 (+3,638%), from €230 to €8,599
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 | €115,170 | €119,171 | +€4,001 | +3.5% |
| Fixed assets | 21/28 | €2,988 | €1,126 | -€1,862 | -62.3% |
| Tangible fixed assets | 22/27 | €2,988 | €1,126 | -€1,862 | -62.3% |
| Furniture and vehicles | 24 | €2,988 | €1,126 | -€1,862 | -62.3% |
| Current assets | 29/58 | €112,182 | €118,045 | +€5,863 | +5.2% |
| Amounts receivable within one year | 40/41 | €11,324 | €16,957 | +€5,633 | +49.7% |
| Trade receivables | 40 | €4,622 | €12,248 | +€7,625 | +165% |
| Other amounts receivable | 41 | €6,702 | €4,709 | -€1,993 | -29.7% |
| Cash at bank and in hand | 54/58 | €100,858 | €101,089 | +€230 | +0.2% |
| Total equity and liabilities | 10/49 | €115,170 | €119,171 | +€4,001 | +3.5% |
| Equity | 10/15 | €76,174 | €4,253 | -€71,922 | -94.4% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,074 | €4,153 | -€71,922 | -94.5% |
| Amounts payable | 17/49 | €38,995 | €114,918 | +€75,923 | +195% |
| Amounts payable within one year | 42/48 | €38,995 | €114,918 | +€75,923 | +195% |
| Trade debts | 44 | €75 | €67 | -€8 | -10.4% |
| Suppliers | 440/4 | €75 | €67 | -€8 | -10.4% |
| Taxes, remuneration and social security | 45 | €15,415 | €20,277 | +€4,861 | +31.5% |
| Taxes | 450/3 | €15,415 | €20,277 | +€4,861 | +31.5% |
| Other amounts payable | 47/48 | €23,506 | €94,575 | +€71,069 | +302% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,862 | €1,862 | +€0 | 0.0% |
| Other operating charges | 640/8 | €140 | €143 | +€3 | +2.0% |
| Gross operating margin | 9900 | €1,710 | €22,909 | +€21,199 | +1,240% |
| Operating profit (loss) | 9901 | -€292 | €20,904 | +€21,197 | |
| Financial income | 75/76B | €27 | - | -€27 | |
| Recurring financial income | 75 | €27 | - | -€27 | |
| Financial charges | 65/66B | €216 | €228 | +€11 | +5.2% |
| Recurring financial charges | 65 | €216 | €228 | +€11 | +5.2% |
| Profit (loss) for the period before taxes | 9903 | -€482 | €20,677 | +€21,158 | |
| Income taxes | 67/77 | €230 | €8,599 | +€8,369 | +3,638% |
| Profit (loss) for the period | 9904 | -€712 | €12,078 | +€12,790 | |
| Profit (loss) for the period to be appropriated | 9905 | -€712 | €12,078 | +€12,790 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.