MEG’INFI: 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.
MEG’INFI
Largest movements
- Receivables within one year +€46,376
up €46,376 (+90.3%), from €51,334 to €97,709
of which Other amounts receivable: +€39,363
- Deferred charges and accrued income -€6,353
down €6,353 (-91.5%), from €6,945 to €592
- Profit (loss) carried forward +€32,559
new in 2025: €32,559
- Tax, wage and social debts +€7,478
up €7,478 (+50.1%), from €14,936 to €22,415
- Gross operating margin +€2,351
up €2,351 (+5.3%), from €44,116 to €46,467
- Taxes +€2,180
up €2,180 (+17.2%), from €12,658 to €14,837
- Financial income +€2,117
up €2,117 (+120.5%), from €1,756 to €3,873
- Financial charges +€866
up €866 (+59.5%), from €1,455 to €2,322
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 | €58,279 | €98,594 | +€40,316 | +69.2% |
| Current assets | 29/58 | €58,279 | €98,594 | +€40,316 | +69.2% |
| Amounts receivable within one year | 40/41 | €51,334 | €97,709 | +€46,376 | +90.3% |
| Trade receivables | 40 | - | €7,013 | +€7,013 | |
| Other amounts receivable | 41 | €51,334 | €90,697 | +€39,363 | +76.7% |
| Cash at bank and in hand | 54/58 | €0 | €293 | +€293 | +117140.0% |
| Deferred charges and accrued income | 490/1 | €6,945 | €592 | -€6,353 | -91.5% |
| Total equity and liabilities | 10/49 | €58,279 | €98,594 | +€40,316 | +69.2% |
| Equity | 10/15 | €43,342 | €75,901 | +€32,559 | +75.1% |
| Contributions | 10/11 | €1,800 | €1,800 | = | 0.0% |
| Contributions outside capital | 11 | €1,800 | €1,800 | = | 0.0% |
| Share premium | 1100/10 | €1,800 | - | -€1,800 | |
| Other | 1109/19 | - | €1,800 | +€1,800 | |
| Reserves | 13 | €41,542 | €41,542 | = | 0.0% |
| Distributable reserves | 133 | €41,542 | €41,542 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €32,559 | +€32,559 | |
| Amounts payable | 17/49 | €14,936 | €22,693 | +€7,757 | +51.9% |
| Amounts payable within one year | 42/48 | €14,936 | €22,693 | +€7,757 | +51.9% |
| Trade debts | 44 | - | €279 | +€279 | |
| Suppliers | 440/4 | - | €279 | +€279 | |
| Taxes, remuneration and social security | 45 | €14,936 | €22,415 | +€7,478 | +50.1% |
| Taxes | 450/3 | €14,936 | €22,415 | +€7,478 | +50.1% |
| Other operating charges | 640/8 | €1,065 | €622 | -€443 | -41.6% |
| Gross operating margin | 9900 | €44,116 | €46,467 | +€2,351 | +5.3% |
| Operating profit (loss) | 9901 | €43,051 | €45,845 | +€2,794 | +6.5% |
| Financial income | 75/76B | €1,756 | €3,873 | +€2,117 | +120.5% |
| Recurring financial income | 75 | €1,756 | €3,873 | +€2,117 | +120.5% |
| Financial charges | 65/66B | €1,455 | €2,322 | +€866 | +59.5% |
| Recurring financial charges | 65 | €1,455 | €2,322 | +€866 | +59.5% |
| Profit (loss) for the period before taxes | 9903 | €43,352 | €47,396 | +€4,044 | +9.3% |
| Income taxes | 67/77 | €12,658 | €14,837 | +€2,180 | +17.2% |
| Profit (loss) for the period | 9904 | €30,694 | €32,559 | +€1,865 | +6.1% |
| Profit (loss) for the period to be appropriated | 9905 | €30,694 | €32,559 | +€1,865 | +6.1% |
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 12 October 2026 via checked.be.