MELAME IMMO: 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.
MELAME IMMO
Largest movements
- Cash -€14,513
down €14,513 (-8.2%), from €175,969 to €161,456
mainly Net result for the year (-€14,591) and Trade debts (-€244)
- Profit (loss) carried forward -€14,591
down €14,591 (-47.1%), from -€30,973 to -€45,564
- Gross operating margin -€2,788
down €2,788 (-24.5%), from -€11,386 to -€14,174
- Purchases and services +€2,788
up €2,788 (+24.5%), from €11,386 to €14,174
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 | €176,306 | €161,523 | -€14,783 | -8.4% |
| Formation expenses | 20 | €337 | - | -€337 | |
| Fixed assets | 21/28 | - | €67 | +€67 | |
| Tangible fixed assets | 22/27 | - | €67 | +€67 | |
| Land and buildings | 22 | - | €67 | +€67 | |
| Current assets | 29/58 | €175,969 | €161,456 | -€14,513 | -8.2% |
| Cash at bank and in hand | 54/58 | €175,969 | €161,456 | -€14,513 | -8.2% |
| Total equity and liabilities | 10/49 | €176,306 | €161,523 | -€14,783 | -8.4% |
| Equity | 10/15 | -€10,973 | -€25,564 | -€14,591 | -133% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,973 | -€45,564 | -€14,591 | -47.1% |
| Amounts payable | 17/49 | €187,279 | €187,087 | -€192 | -0.1% |
| Amounts payable within one year | 42/48 | €187,279 | €187,087 | -€192 | -0.1% |
| Trade debts | 44 | €244 | - | -€244 | |
| Bills of exchange payable | 441 | €244 | - | -€244 | |
| Other amounts payable | 47/48 | €187,035 | €187,087 | +€52 | 0.0% |
| Turnover | 70 | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €11,386 | €14,174 | +€2,788 | +24.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €269 | €269 | = | 0.0% |
| Other operating charges | 640/8 | €23 | - | -€23 | |
| Gross operating margin | 9900 | -€11,386 | -€14,174 | -€2,788 | -24.5% |
| Operating profit (loss) | 9901 | -€11,678 | -€14,443 | -€2,765 | -23.7% |
| Financial charges | 65/66B | €176 | €148 | -€28 | -15.9% |
| Recurring financial charges | 65 | €176 | €148 | -€28 | -15.9% |
| Profit (loss) for the period before taxes | 9903 | -€11,854 | -€14,591 | -€2,737 | -23.1% |
| Profit (loss) for the period | 9904 | -€11,854 | -€14,591 | -€2,737 | -23.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,854 | -€14,591 | -€2,737 | -23.1% |
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 19 October 2026 via checked.be.