MEHER TRADING: 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.
MEHER TRADING
Largest movements
- Cash -€7,356
down €7,356 (-97.0%), from €7,587 to €230
mainly Net result for the year (-€3,942) and Other debts (-€3,126)
- Deferred charges and accrued income +€286
new in 2025: €286
- Profit (loss) carried forward -€3,942
down €3,942 (-2.4%), from -€165,987 to -€169,929
- Other debts -€3,126
down €3,126 (-1.8%), from €171,967 to €168,841
- Gross operating margin +€2,851
up €2,851 (+50.2%), from -€5,679 to -€2,828
- Other operating charges -€1,968
down €1,968 (-71.6%), from €2,747 to €779
- Financial charges -€85
down €85 (-20.3%), from €420 to €335
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 | €28,552 | €21,377 | -€7,175 | -25.1% |
| Current assets | 29/58 | €28,552 | €21,377 | -€7,175 | -25.1% |
| Amounts receivable within one year | 40/41 | €20,966 | €20,860 | -€106 | -0.5% |
| Trade receivables | 40 | €20,860 | €20,860 | = | 0.0% |
| Other amounts receivable | 41 | €106 | - | -€106 | |
| Cash at bank and in hand | 54/58 | €7,587 | €230 | -€7,356 | -97.0% |
| Deferred charges and accrued income | 490/1 | - | €286 | +€286 | |
| Total equity and liabilities | 10/49 | €28,552 | €21,377 | -€7,175 | -25.1% |
| Equity | 10/15 | -€147,857 | -€151,799 | -€3,942 | -2.7% |
| Contributions | 10/11 | €18,130 | €18,130 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€165,987 | -€169,929 | -€3,942 | -2.4% |
| Amounts payable | 17/49 | €176,409 | €173,176 | -€3,234 | -1.8% |
| Amounts payable within one year | 42/48 | €176,409 | €173,176 | -€3,234 | -1.8% |
| Trade debts | 44 | €4,443 | €4,335 | -€108 | -2.4% |
| Suppliers | 440/4 | €4,443 | €4,335 | -€108 | -2.4% |
| Other amounts payable | 47/48 | €171,967 | €168,841 | -€3,126 | -1.8% |
| Other operating charges | 640/8 | €2,747 | €779 | -€1,968 | -71.6% |
| Gross operating margin | 9900 | -€5,679 | -€2,828 | +€2,851 | +50.2% |
| Operating profit (loss) | 9901 | -€8,426 | -€3,607 | +€4,819 | +57.2% |
| Financial charges | 65/66B | €420 | €335 | -€85 | -20.3% |
| Recurring financial charges | 65 | €420 | €335 | -€85 | -20.3% |
| Profit (loss) for the period before taxes | 9903 | -€8,846 | -€3,942 | +€4,904 | +55.4% |
| Profit (loss) for the period | 9904 | -€8,846 | -€3,942 | +€4,904 | +55.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,846 | -€3,942 | +€4,904 | +55.4% |
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 26 October 2026 via checked.be.