MEL AUTO: 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.
MEL AUTO
Largest movements
- Receivables within one year -€1,656
down €1,656 (-10.9%), from €15,249 to €13,593
of which Trade receivables: -€1,307
- Deferred charges and accrued income -€177
no longer reported in 2023 (was €177)
- Profit (loss) carried forward -€2,931
down €2,931, from €1,764 to -€1,167
- Trade debts +€1,163
up €1,163 (+434%), from €268 to €1,432
- Gross operating margin +€1,123
up €1,123 (+28.2%), from -€3,988 to -€2,865
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,353 | €14,635 | -€1,718 | -10.5% |
| Fixed assets | 21/28 | €200 | €200 | = | 0.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €16,153 | €14,435 | -€1,718 | -10.6% |
| Amounts receivable within one year | 40/41 | €15,249 | €13,593 | -€1,656 | -10.9% |
| Trade receivables | 40 | €14,900 | €13,593 | -€1,307 | -8.8% |
| Other amounts receivable | 41 | €349 | - | -€349 | |
| Cash at bank and in hand | 54/58 | €727 | €842 | +€115 | +15.8% |
| Deferred charges and accrued income | 490/1 | €177 | - | -€177 | |
| Total equity and liabilities | 10/49 | €16,353 | €14,635 | -€1,718 | -10.5% |
| Equity | 10/15 | €5,264 | €2,333 | -€2,931 | -55.7% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,764 | -€1,167 | -€2,931 | |
| Amounts payable | 17/49 | €11,089 | €12,302 | +€1,213 | +10.9% |
| Amounts payable within one year | 42/48 | €11,089 | €12,302 | +€1,213 | +10.9% |
| Trade debts | 44 | €268 | €1,432 | +€1,163 | +434% |
| Suppliers | 440/4 | €268 | €1,432 | +€1,163 | +434% |
| Other amounts payable | 47/48 | €10,821 | €10,871 | +€50 | +0.5% |
| Gross operating margin | 9900 | -€3,988 | -€2,865 | +€1,123 | +28.2% |
| Operating profit (loss) | 9901 | -€3,988 | -€2,865 | +€1,123 | +28.2% |
| Financial charges | 65/66B | €57 | €67 | +€10 | +17.0% |
| Recurring financial charges | 65 | €57 | €67 | +€10 | +17.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,045 | -€2,931 | +€1,113 | +27.5% |
| Profit (loss) for the period | 9904 | -€4,045 | -€2,931 | +€1,113 | +27.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,045 | -€2,931 | +€1,113 | +27.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2022 and 30 June 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.