MELSENS P: 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.
MELSENS P
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€2,494
down €2,494 (-0.6%), from -€445,812 to -€448,306
- Debts after one year +€2,069
up €2,069 (+0.4%), from €505,386 to €507,455
- Gross operating margin -€15,206
down €15,206, from €12,711 to -€2,494
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,249 | €71,823 | -€426 | -0.6% |
| Fixed assets | 21/28 | €64,248 | €64,248 | = | 0.0% |
| Tangible fixed assets | 22/27 | €64,179 | €64,179 | = | 0.0% |
| Assets under construction and advance payments | 27 | €64,179 | €64,179 | = | 0.0% |
| Financial fixed assets | 28 | €69 | €69 | = | 0.0% |
| Current assets | 29/58 | €8,000 | €7,574 | -€426 | -5.3% |
| Cash at bank and in hand | 54/58 | €8,000 | €7,574 | -€426 | -5.3% |
| Total equity and liabilities | 10/49 | €72,249 | €71,823 | -€426 | -0.6% |
| Equity | 10/15 | -€433,412 | -€435,906 | -€2,494 | -0.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€445,812 | -€448,306 | -€2,494 | -0.6% |
| Amounts payable | 17/49 | €505,661 | €507,729 | +€2,069 | +0.4% |
| Amounts payable after more than one year | 17 | €505,386 | €507,455 | +€2,069 | +0.4% |
| Other amounts payable | 178/9 | €505,386 | €507,455 | +€2,069 | +0.4% |
| Amounts payable within one year | 42/48 | €274 | €274 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €274 | €274 | = | 0.0% |
| Taxes | 450/3 | €274 | €274 | = | 0.0% |
| Gross operating margin | 9900 | €12,711 | -€2,494 | -€15,206 | |
| Operating profit (loss) | 9901 | €12,711 | -€2,494 | -€15,206 | |
| Financial charges | 65/66B | €5 | - | -€5 | |
| Recurring financial charges | 65 | €5 | - | -€5 | |
| Profit (loss) for the period before taxes | 9903 | €12,706 | -€2,494 | -€15,201 | |
| Profit (loss) for the period | 9904 | €12,706 | -€2,494 | -€15,201 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,706 | -€2,494 | -€15,201 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.