Méli: 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
Méli
NACE 55.202, Accommodation
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€346
2023 · --€346
Equity
€9,654
2023 · €10,000-€346
Cash
-
not filed
Balance sheet total
€20,043
2023 · €20,000+€43
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Trade debts +€390
new in 2024: €390
- Profit (loss) carried forward -€346
new in 2024: -€346
Income statement
- Gross operating margin -€206
new in 2024: -€206
- Other operating charges +€141
new in 2024: €141
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,000 | €20,043 | +€43 | +0.2% |
| Fixed assets | 21/28 | €20,000 | €20,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €20,000 | €20,000 | = | 0.0% |
| Assets under construction and advance payments | 27 | €20,000 | €20,000 | = | 0.0% |
| Current assets | 29/58 | - | €43 | +€43 | |
| Amounts receivable within one year | 40/41 | - | €43 | +€43 | |
| Other amounts receivable | 41 | - | €43 | +€43 | |
| Total equity and liabilities | 10/49 | €20,000 | €20,043 | +€43 | +0.2% |
| Equity | 10/15 | €10,000 | €9,654 | -€346 | -3.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€346 | -€346 | |
| Amounts payable | 17/49 | €10,000 | €10,390 | +€390 | +3.9% |
| Amounts payable within one year | 42/48 | €10,000 | €10,390 | +€390 | +3.9% |
| Trade debts | 44 | - | €390 | +€390 | |
| Suppliers | 440/4 | - | €390 | +€390 | |
| Other amounts payable | 47/48 | €10,000 | €10,000 | = | 0.0% |
| Other operating charges | 640/8 | - | €141 | +€141 | |
| Gross operating margin | 9900 | - | -€206 | -€206 | |
| Operating profit (loss) | 9901 | - | -€346 | -€346 | |
| Profit (loss) for the period before taxes | 9903 | - | -€346 | -€346 | |
| Profit (loss) for the period | 9904 | - | -€346 | -€346 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€346 | -€346 |
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 1 October 2026 via checked.be.