Melzu: 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.
Melzu
Largest movements
- Deferred charges and accrued income +€28,619
new in 2024: €28,619
- Receivables within one year -€18,200
no longer reported in 2024 (was €18,200)
- Cash -€4,687
down €4,687 (-66.1%), from €7,089 to €2,402
mainly Deferred charges and accrued income (-€28,619) and Tax, wage and social debts (-€9,205)
- Profit (loss) carried forward +€14,966
up €14,966 (+165%), from €9,052 to €24,019
- Tax, wage and social debts -€9,205
down €9,205 (-56.3%), from €16,344 to €7,139
- Staff costs -€7,365
no longer reported in 2024 (was €7,365)
- Gross operating margin -€4,471
down €4,471 (-20.4%), from €21,907 to €17,436
- Other operating charges -€3,025
down €3,025 (-55.0%), from €5,496 to €2,471
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 | €26,926 | €32,658 | +€5,732 | +21.3% |
| Fixed assets | 21/28 | €1,637 | €1,637 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,637 | €1,637 | = | 0.0% |
| Plant, machinery and equipment | 23 | €936 | €936 | = | 0.0% |
| Furniture and vehicles | 24 | €701 | €701 | = | 0.0% |
| Current assets | 29/58 | €25,289 | €31,021 | +€5,732 | +22.7% |
| Amounts receivable within one year | 40/41 | €18,200 | - | -€18,200 | |
| Trade receivables | 40 | €18,200 | - | -€18,200 | |
| Cash at bank and in hand | 54/58 | €7,089 | €2,402 | -€4,687 | -66.1% |
| Deferred charges and accrued income | 490/1 | - | €28,619 | +€28,619 | |
| Total equity and liabilities | 10/49 | €26,926 | €32,658 | +€5,732 | +21.3% |
| Equity | 10/15 | €10,552 | €25,519 | +€14,966 | +142% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,052 | €24,019 | +€14,966 | +165% |
| Amounts payable | 17/49 | €16,374 | €7,139 | -€9,234 | -56.4% |
| Amounts payable within one year | 42/48 | €16,374 | €7,139 | -€9,234 | -56.4% |
| Trade debts | 44 | €29 | - | -€29 | |
| Suppliers | 440/4 | €29 | - | -€29 | |
| Taxes, remuneration and social security | 45 | €16,344 | €7,139 | -€9,205 | -56.3% |
| Taxes | 450/3 | €16,344 | €7,139 | -€9,205 | -56.3% |
| Remuneration, social security and pensions | 62 | €7,365 | - | -€7,365 | |
| Other operating charges | 640/8 | €5,496 | €2,471 | -€3,025 | -55.0% |
| Gross operating margin | 9900 | €21,907 | €17,436 | -€4,471 | -20.4% |
| Operating profit (loss) | 9901 | €9,045 | €14,965 | +€5,920 | +65.4% |
| Financial income | 75/76B | €7 | €1 | -€6 | -82.5% |
| Recurring financial income | 75 | €7 | €1 | -€6 | -82.5% |
| Profit (loss) for the period before taxes | 9903 | €9,052 | €14,966 | +€5,914 | +65.3% |
| Profit (loss) for the period | 9904 | €9,052 | €14,966 | +€5,914 | +65.3% |
| Profit (loss) for the period to be appropriated | 9905 | €9,052 | €14,966 | +€5,914 | +65.3% |
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 15 October 2026 via checked.be.