MeFeZe Consult: 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.
MeFeZe Consult
Largest movements
- Cash +€32,338
up €32,338 (+163%), from €19,885 to €52,222
mainly Net result for the year (+€51,873) and Depreciation (+€16,483)
- Receivables within one year +€11,358
up €11,358 (+83.2%), from €13,658 to €25,016
of which Other amounts receivable: +€11,406
- Tangible fixed assets -€2,423
down €2,423 (-4.2%), from €57,157 to €54,734
of which Furniture and vehicles: -€7,760
- Reserves +€51,873
up €51,873 (+167%), from €31,023 to €82,896
- Debts after one year -€10,306
down €10,306 (-27.8%), from €37,018 to €26,712
- Gross operating margin +€34,241
up €34,241 (+67.4%), from €50,811 to €85,052
- Depreciation +€8,102
up €8,102 (+96.7%), from €8,380 to €16,483
- Taxes +€5,240
up €5,240 (+60.2%), from €8,703 to €13,943
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 | €92,123 | €133,225 | +€41,102 | +44.6% |
| Fixed assets | 21/28 | €57,157 | €54,734 | -€2,423 | -4.2% |
| Tangible fixed assets | 22/27 | €57,157 | €54,734 | -€2,423 | -4.2% |
| Plant, machinery and equipment | 23 | €2,345 | €1,881 | -€464 | -19.8% |
| Furniture and vehicles | 24 | €54,812 | €47,052 | -€7,760 | -14.2% |
| Other tangible fixed assets | 26 | - | €5,801 | +€5,801 | |
| Current assets | 29/58 | €34,966 | €78,491 | +€43,525 | +124% |
| Amounts receivable within one year | 40/41 | €13,658 | €25,016 | +€11,358 | +83.2% |
| Trade receivables | 40 | €12,070 | €12,022 | -€47 | -0.4% |
| Other amounts receivable | 41 | €1,588 | €12,994 | +€11,406 | +718% |
| Cash at bank and in hand | 54/58 | €19,885 | €52,222 | +€32,338 | +163% |
| Deferred charges and accrued income | 490/1 | €1,424 | €1,253 | -€171 | -12.0% |
| Total equity and liabilities | 10/49 | €92,123 | €133,225 | +€41,102 | +44.6% |
| Equity | 10/15 | €34,023 | €85,896 | +€51,873 | +152% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €31,023 | €82,896 | +€51,873 | +167% |
| Distributable reserves | 133 | €31,023 | €82,896 | +€51,873 | +167% |
| Amounts payable | 17/49 | €58,100 | €47,329 | -€10,771 | -18.5% |
| Amounts payable after more than one year | 17 | €37,018 | €26,712 | -€10,306 | -27.8% |
| Financial debts | 170/4 | €37,018 | €26,712 | -€10,306 | -27.8% |
| Amounts payable within one year | 42/48 | €21,082 | €20,617 | -€465 | -2.2% |
| Current portion of amounts payable after more than one year | 42 | €9,894 | €10,306 | +€412 | +4.2% |
| Financial debts | 43 | €45 | €17 | -€28 | -61.5% |
| Credit institutions | 430/8 | €45 | €17 | -€28 | -61.5% |
| Trade debts | 44 | €436 | €604 | +€168 | +38.5% |
| Suppliers | 440/4 | €436 | €604 | +€168 | +38.5% |
| Taxes, remuneration and social security | 45 | €10,707 | €9,689 | -€1,017 | -9.5% |
| Taxes | 450/3 | €10,707 | €9,689 | -€1,017 | -9.5% |
| Remuneration, social security and pensions | 62 | - | €420 | +€420 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,380 | €16,483 | +€8,102 | +96.7% |
| Other operating charges | 640/8 | €1,191 | €431 | -€761 | -63.8% |
| Gross operating margin | 9900 | €50,811 | €85,052 | +€34,241 | +67.4% |
| Operating profit (loss) | 9901 | €41,240 | €67,718 | +€26,479 | +64.2% |
| Financial income | 75/76B | €27 | €11 | -€16 | -58.8% |
| Recurring financial income | 75 | €27 | €11 | -€16 | -58.8% |
| Financial charges | 65/66B | €1,541 | €1,913 | +€372 | +24.2% |
| Recurring financial charges | 65 | €1,541 | €1,913 | +€372 | +24.2% |
| Profit (loss) for the period before taxes | 9903 | €39,726 | €65,816 | +€26,090 | +65.7% |
| Income taxes | 67/77 | €8,703 | €13,943 | +€5,240 | +60.2% |
| Profit (loss) for the period | 9904 | €31,023 | €51,873 | +€20,850 | +67.2% |
| Profit (loss) for the period to be appropriated | 9905 | €31,023 | €51,873 | +€20,850 | +67.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.