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MEI: 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.

What changed

MEI

BE 0767.492.803
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€19,188
2023 · €1,098-€20,286
Equity
€24,533
2023 · €68,721-€44,188
Cash
€560
2023 · €22,026-€21,466
Balance sheet total
€106,706
2023 · €126,868-€20,163

Largest movements

2023 to 2024
Assets
  • Cash -€21,466

    down €21,466 (-97.5%), from €22,026 to €560

    mainly Contributions, distributions and other (-€25,000) and Net result for the year (-€19,188)

  • Intangible fixed assets -€6,109

    down €6,109 (-13.8%), from €44,214 to €38,105

  • Receivables within one year +€3,326

    up €3,326 (+6.8%), from €48,847 to €52,173

  • Deferred charges and accrued income +€2,630

    up €2,630 (+24.9%), from €10,556 to €13,186

  • Tangible fixed assets +€1,456

    up €1,456 (+118.8%), from €1,225 to €2,681

Equity and liabilities
  • Profit (loss) carried forward -€44,188

    down €44,188 (-97.3%), from €45,421 to €1,233

  • Other debts +€21,250

    new in 2024: €21,250

  • Debts after one year -€11,312

    down €11,312 (-26.3%), from €43,016 to €31,703

  • Trade debts +€9,701

    up €9,701 (+230.0%), from €4,217 to €13,918

  • Tax, wage and social debts +€3,764

    up €3,764 (+1670.4%), from €225 to €3,989

Income statement
  • Gross operating margin -€19,659

    down €19,659, from €11,867 to -€7,792

  • Financial charges +€951

    up €951 (+42.0%), from €2,266 to €3,217

  • Taxes -€681

    down €681 (-74.0%), from €920 to €239

  • Other operating charges -€261

    down €261 (-22.1%), from €1,184 to €923

  • Depreciation +€184

    up €184 (+2.9%), from €6,407 to €6,591

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €1,098
Gross operating margin -€19,659
Depreciation -€184
Other operating charges +€261
Other operating items -€430
Financial income -€5
Financial charges -€951
Taxes +€681
Result 2024 -€19,188

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€16,161
Investment -€1,938
Financing -€35,689
Cash 2023 €22,026
Net result for the year -€19,188
Depreciation +€6,591
Receivables within one year -€3,326
Deferred charges and accrued income -€2,630
Trade debts +€9,701
Tax, wage and social debts +€3,764
Other debts +€21,250
Investment in fixed assets (net) -€1,938
Debts after one year -€11,312
Current portion of long-term debt +€624
Contributions, distributions and other -€25,000
Cash 2024 €560
Every line side by side 42 lines
Line Code 2023 2024 Change %
Total assets 20/58 €126,868 €106,706 -€20,163 -15.9%
Formation expenses 20 €0 €0 =
Fixed assets 21/28 €45,439 €40,786 -€4,653 -10.2%
Intangible fixed assets 21 €44,214 €38,105 -€6,109 -13.8%
Tangible fixed assets 22/27 €1,225 €2,681 +€1,456 +118.8%
Furniture and vehicles 24 €1,225 €2,681 +€1,456 +118.8%
Current assets 29/58 €81,429 €65,919 -€15,510 -19.0%
Amounts receivable within one year 40/41 €48,847 €52,173 +€3,326 +6.8%
Other amounts receivable 41 €48,847 €52,173 +€3,326 +6.8%
Cash at bank and in hand 54/58 €22,026 €560 -€21,466 -97.5%
Deferred charges and accrued income 490/1 €10,556 €13,186 +€2,630 +24.9%
Total equity and liabilities 10/49 €126,868 €106,706 -€20,163 -15.9%
Equity 10/15 €68,721 €24,533 -€44,188 -64.3%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €20,300 €20,300 = 0.0%
Non-distributable reserves 130/1 €300 €300 = 0.0%
Reserves not available under the articles 1311 €300 €300 = 0.0%
Distributable reserves 133 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 €45,421 €1,233 -€44,188 -97.3%
Amounts payable 17/49 €58,147 €82,173 +€24,026 +41.3%
Amounts payable after more than one year 17 €43,016 €31,703 -€11,312 -26.3%
Financial debts 170/4 €43,016 €31,703 -€11,312 -26.3%
Amounts payable within one year 42/48 €15,132 €50,469 +€35,338 +233.5%
Current portion of amounts payable after more than one year 42 €10,689 €11,312 +€624 +5.8%
Trade debts 44 €4,217 €13,918 +€9,701 +230.0%
Suppliers 440/4 €4,217 €13,918 +€9,701 +230.0%
Taxes, remuneration and social security 45 €225 €3,989 +€3,764 +1670.4%
Taxes 450/3 €225 €3,989 +€3,764 +1670.4%
Other amounts payable 47/48 - €21,250 +€21,250
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,407 €6,591 +€184 +2.9%
Other operating charges 640/8 €1,184 €923 -€261 -22.1%
Non-recurring operating charges 66A - €430 +€430
Gross operating margin 9900 €11,867 -€7,792 -€19,659
Operating profit (loss) 9901 €4,276 -€15,736 -€20,012
Financial income 75/76B €8 €3 -€5 -60.2%
Recurring financial income 75 €8 €3 -€5 -60.2%
Financial charges 65/66B €2,266 €3,217 +€951 +42.0%
Recurring financial charges 65 €2,266 €3,217 +€951 +42.0%
Profit (loss) for the period before taxes 9903 €2,018 -€18,949 -€20,967
Income taxes 67/77 €920 €239 -€681 -74.0%
Profit (loss) for the period 9904 €1,098 -€19,188 -€20,286
Profit (loss) for the period to be appropriated 9905 €1,098 -€19,188 -€20,286

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.