MÊMENOM: 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.
MÊMENOM
Largest movements
- Cash -€4,906
down €4,906 (-66.8%), from €7,345 to €2,439
mainly Tax, wage and social debts (-€5,464) and Trade debts (-€3,146)
- Tangible fixed assets -€1,932
down €1,932 (-42.5%), from €4,543 to €2,611
of which Furniture and vehicles: -€1,119
- Tax, wage and social debts -€5,464
down €5,464 (-36.8%), from €14,849 to €9,385
- Trade debts -€3,146
down €3,146 (-84.1%), from €3,741 to €595
- Profit (loss) carried forward +€2,056
up €2,056 (+19.8%), from €10,405 to €12,461
- Gross operating margin -€12,814
down €12,814 (-26.9%), from €47,579 to €34,765
- Staff costs -€8,993
down €8,993 (-24.4%), from €36,913 to €27,920
- Other operating charges +€1,528
up €1,528 (+139%), from €1,099 to €2,627
- Taxes -€1,484
down €1,484 (-96.4%), from €1,540 to €56
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 | €47,595 | €41,041 | -€6,554 | -13.8% |
| Fixed assets | 21/28 | €9,543 | €7,611 | -€1,932 | -20.2% |
| Tangible fixed assets | 22/27 | €4,543 | €2,611 | -€1,932 | -42.5% |
| Furniture and vehicles | 24 | €1,622 | €503 | -€1,119 | -69.0% |
| Leasing and similar rights | 25 | €1,121 | €758 | -€363 | -32.4% |
| Other tangible fixed assets | 26 | €1,800 | €1,350 | -€450 | -25.0% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €38,052 | €33,430 | -€4,622 | -12.1% |
| Amounts receivable within one year | 40/41 | €30,707 | €30,991 | +€284 | +0.9% |
| Trade receivables | 40 | €30,707 | €30,991 | +€284 | +0.9% |
| Cash at bank and in hand | 54/58 | €7,345 | €2,439 | -€4,906 | -66.8% |
| Total equity and liabilities | 10/49 | €47,595 | €41,041 | -€6,554 | -13.8% |
| Equity | 10/15 | €29,005 | €31,061 | +€2,056 | +7.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,405 | €12,461 | +€2,056 | +19.8% |
| Amounts payable | 17/49 | €18,590 | €9,980 | -€8,610 | -46.3% |
| Amounts payable within one year | 42/48 | €18,590 | €9,980 | -€8,610 | -46.3% |
| Trade debts | 44 | €3,741 | €595 | -€3,146 | -84.1% |
| Suppliers | 440/4 | €3,741 | €595 | -€3,146 | -84.1% |
| Taxes, remuneration and social security | 45 | €14,849 | €9,385 | -€5,464 | -36.8% |
| Taxes | 450/3 | €14,849 | €9,385 | -€5,464 | -36.8% |
| Non-recurring operating income | 76A | €1,187 | - | -€1,187 | |
| Remuneration, social security and pensions | 62 | €36,913 | €27,920 | -€8,993 | -24.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,933 | €1,933 | = | 0.0% |
| Other operating charges | 640/8 | €1,099 | €2,627 | +€1,528 | +139% |
| Gross operating margin | 9900 | €47,579 | €34,765 | -€12,814 | -26.9% |
| Operating profit (loss) | 9901 | €7,634 | €2,285 | -€5,349 | -70.1% |
| Financial income | 75/76B | - | €109 | +€109 | |
| Recurring financial income | 75 | - | €109 | +€109 | |
| Financial charges | 65/66B | €449 | €282 | -€167 | -37.2% |
| Recurring financial charges | 65 | €449 | €282 | -€167 | -37.2% |
| Profit (loss) for the period before taxes | 9903 | €7,185 | €2,112 | -€5,073 | -70.6% |
| Income taxes | 67/77 | €1,540 | €56 | -€1,484 | -96.4% |
| Profit (loss) for the period | 9904 | €5,645 | €2,056 | -€3,589 | -63.6% |
| Profit (loss) for the period to be appropriated | 9905 | €5,645 | €2,056 | -€3,589 | -63.6% |
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 27 October 2026 via checked.be.