MEBO: 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.
MEBO
Largest movements
- Receivables within one year +€726
up €726 (+274.1%), from €265 to €991
of which Trade receivables: +€884
- Cash -€59
down €59 (-77.0%), from €76 to €18
mainly Net result for the year (-€5,676) and Receivables within one year (-€726)
- Profit (loss) carried forward -€5,676
down €5,676 (-5.6%), from -€102,102 to -€107,778
- Other debts +€4,156
up €4,156 (+5.0%), from €82,719 to €86,875
- Trade debts +€2,188
new in 2025: €2,188
- Gross operating margin -€2,849
down €2,849 (-169.2%), from -€1,684 to -€4,533
- Other operating charges +€456
up €456 (+84.1%), from €542 to €998
- Financial charges +€89
up €89 (+159.4%), from €56 to €145
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 | €3,487 | €4,155 | +€667 | +19.1% |
| Current assets | 29/58 | €3,487 | €4,155 | +€667 | +19.1% |
| Stocks and contracts in progress | 3 | €3,146 | €3,146 | = | 0.0% |
| Stocks | 30/36 | €3,146 | €3,146 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €265 | €991 | +€726 | +274.1% |
| Trade receivables | 40 | - | €884 | +€884 | |
| Other amounts receivable | 41 | €265 | €107 | -€158 | -59.7% |
| Cash at bank and in hand | 54/58 | €76 | €18 | -€59 | -77.0% |
| Total equity and liabilities | 10/49 | €3,487 | €4,155 | +€667 | +19.1% |
| Equity | 10/15 | -€79,982 | -€85,658 | -€5,676 | -7.1% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Capital | 10 | €19,000 | €19,000 | = | 0.0% |
| Issued capital | 100 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €3,120 | €3,120 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Legal reserve | 130 | €1,900 | €1,900 | = | 0.0% |
| Distributable reserves | 133 | €1,220 | €1,220 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€102,102 | -€107,778 | -€5,676 | -5.6% |
| Amounts payable | 17/49 | €83,469 | €89,813 | +€6,344 | +7.6% |
| Amounts payable within one year | 42/48 | €82,719 | €89,063 | +€6,344 | +7.7% |
| Trade debts | 44 | - | €2,188 | +€2,188 | |
| Suppliers | 440/4 | - | €2,188 | +€2,188 | |
| Other amounts payable | 47/48 | €82,719 | €86,875 | +€4,156 | +5.0% |
| Accrued charges and deferred income | 492/3 | €750 | €750 | = | 0.0% |
| Other operating charges | 640/8 | €542 | €998 | +€456 | +84.1% |
| Gross operating margin | 9900 | -€1,684 | -€4,533 | -€2,849 | -169.2% |
| Operating profit (loss) | 9901 | -€2,226 | -€5,531 | -€3,305 | -148.5% |
| Financial charges | 65/66B | €56 | €145 | +€89 | +159.4% |
| Recurring financial charges | 65 | €56 | €145 | +€89 | +159.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,282 | -€5,676 | -€3,394 | -148.8% |
| Profit (loss) for the period | 9904 | -€2,282 | -€5,676 | -€3,394 | -148.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,282 | -€5,676 | -€3,394 | -148.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.