Meli & Mimi: 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.
Meli & Mimi
Largest movements
- Cash +€493
up €493 (+11.0%), from €4,505 to €4,998
mainly Net result for the year (+€434) and Stocks and contracts (+€59)
- Stocks and contracts -€59
no longer reported in 2025 (was €59)
- Profit (loss) carried forward +€434
up €434 (+52.1%), from -€834 to -€400
- Gross operating margin -€4,468
down €4,468 (-91.1%), from €4,902 to €434
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 | €4,564 | €4,998 | +€434 | +9.5% |
| Current assets | 29/58 | €4,564 | €4,998 | +€434 | +9.5% |
| Stocks and contracts in progress | 3 | €59 | - | -€59 | |
| Stocks | 30/36 | €59 | - | -€59 | |
| Cash at bank and in hand | 54/58 | €4,505 | €4,998 | +€493 | +11.0% |
| Total equity and liabilities | 10/49 | €4,564 | €4,998 | +€434 | +9.5% |
| Equity | 10/15 | €4,564 | €4,998 | +€434 | +9.5% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €5,298 | €5,298 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,298 | €5,298 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,298 | €5,298 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€834 | -€400 | +€434 | +52.1% |
| Gross operating margin | 9900 | €4,902 | €434 | -€4,468 | -91.1% |
| Operating profit (loss) | 9901 | €4,902 | €434 | -€4,468 | -91.1% |
| Profit (loss) for the period before taxes | 9903 | €4,902 | €434 | -€4,468 | -91.1% |
| Profit (loss) for the period | 9904 | €4,902 | €434 | -€4,468 | -91.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,902 | €434 | -€4,468 | -91.1% |
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 21 October 2026 via checked.be.