MEMEUROP: what changed
MEMEUROP
Largest movements
- Receivables within one year -€3,874
down €3,874 (-6.7%), from €57,914 to €54,041
of which Other amounts receivable: -€2,488
- Other debts -€7,647
down €7,647 (-4.0%), from €193,356 to €185,709
- Profit (loss) carried forward +€3,997
up €3,997, from -€2,943 to €1,054
- Gross operating margin +€6,728
up €6,728 (+517%), from €1,302 to €8,030
- Financial charges -€348
down €348 (-7.9%), from €4,381 to €4,033
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €333,922 | €330,047 | -€3,875 | -1.2% |
| Fixed assets | 21/28 | €276,006 | €276,006 | = | 0.0% |
| Financial fixed assets | 28 | €276,006 | €276,006 | = | 0.0% |
| Current assets | 29/58 | €57,916 | €54,041 | -€3,875 | -6.7% |
| Amounts receivable within one year | 40/41 | €57,914 | €54,041 | -€3,874 | -6.7% |
| Trade receivables | 40 | €3,911 | €2,525 | -€1,386 | -35.4% |
| Other amounts receivable | 41 | €54,004 | €51,516 | -€2,488 | -4.6% |
| Cash at bank and in hand | 54/58 | €1 | - | -€1 | |
| Total equity and liabilities | 10/49 | €333,922 | €330,047 | -€3,875 | -1.2% |
| Equity | 10/15 | €103,516 | €107,513 | +€3,997 | +3.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €44,459 | €44,459 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €16,838 | €16,838 | = | 0.0% |
| Distributable reserves | 133 | €21,421 | €21,421 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,943 | €1,054 | +€3,997 | |
| Amounts payable | 17/49 | €230,406 | €222,534 | -€7,872 | -3.4% |
| Amounts payable within one year | 42/48 | €230,406 | €222,534 | -€7,872 | -3.4% |
| Financial debts | 43 | €37,050 | €36,825 | -€225 | -0.6% |
| Credit institutions | 430/8 | €37,050 | €36,825 | -€225 | -0.6% |
| Other amounts payable | 47/48 | €193,356 | €185,709 | -€7,647 | -4.0% |
| Gross operating margin | 9900 | €1,302 | €8,030 | +€6,728 | +517% |
| Operating profit (loss) | 9901 | €1,302 | €8,030 | +€6,728 | +517% |
| Financial charges | 65/66B | €4,381 | €4,033 | -€348 | -7.9% |
| Recurring financial charges | 65 | €4,381 | €4,033 | -€348 | -7.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,079 | €3,997 | +€7,076 | |
| Profit (loss) for the period | 9904 | -€3,079 | €3,997 | +€7,076 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,079 | €3,997 | +€7,076 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.