MeMi Projects: what changed
Two fiscal 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.
MeMi Projects
Largest movements
- Cash +€47,037
up €47,037 (+261.4%), from €17,992 to €65,029
mainly Net result for the year (+€53,948) and Accrued charges and deferred income (+€4,500)
- Receivables within one year +€13,496
up €13,496 (+106.2%), from €12,705 to €26,201
- Tangible fixed assets -€1,266
down €1,266 (-50.2%), from €2,521 to €1,255
- Reserves +€53,948
up €53,948 (+220.3%), from €24,490 to €78,438
- Accrued charges and deferred income +€4,500
new in 2025: €4,500
- Tax, wage and social debts +€1,951
up €1,951 (+30.1%), from €6,478 to €8,429
- Gross operating margin +€39,005
up €39,005 (+111.6%), from €34,955 to €73,960
- Taxes +€7,492
up €7,492 (+103.6%), from €7,229 to €14,721
- Financial charges +€1,182
up €1,182 (+71.3%), from €1,658 to €2,840
- Other operating charges +€882
up €882 (+291.9%), from €302 to €1,185
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.
Cash bridge derived
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 | €34,412 | €93,892 | +€59,480 | +172.8% |
| Fixed assets | 21/28 | €2,521 | €1,255 | -€1,266 | -50.2% |
| Tangible fixed assets | 22/27 | €2,521 | €1,255 | -€1,266 | -50.2% |
| Furniture and vehicles | 24 | €2,521 | €1,255 | -€1,266 | -50.2% |
| Current assets | 29/58 | €31,891 | €92,636 | +€60,745 | +190.5% |
| Amounts receivable within one year | 40/41 | €12,705 | €26,201 | +€13,496 | +106.2% |
| Trade receivables | 40 | €12,705 | €26,201 | +€13,496 | +106.2% |
| Cash at bank and in hand | 54/58 | €17,992 | €65,029 | +€47,037 | +261.4% |
| Deferred charges and accrued income | 490/1 | €1,194 | €1,406 | +€212 | +17.8% |
| Total equity and liabilities | 10/49 | €34,412 | €93,892 | +€59,480 | +172.8% |
| Equity | 10/15 | €26,990 | €80,938 | +€53,948 | +199.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €24,490 | €78,438 | +€53,948 | +220.3% |
| Distributable reserves | 133 | €24,490 | €78,438 | +€53,948 | +220.3% |
| Amounts payable | 17/49 | €7,422 | €12,954 | +€5,532 | +74.5% |
| Amounts payable within one year | 42/48 | €7,422 | €8,454 | +€1,032 | +13.9% |
| Trade debts | 44 | €944 | €25 | -€919 | -97.3% |
| Suppliers | 440/4 | €944 | €25 | -€919 | -97.3% |
| Taxes, remuneration and social security | 45 | €6,478 | €8,429 | +€1,951 | +30.1% |
| Taxes | 450/3 | €6,478 | €8,429 | +€1,951 | +30.1% |
| Accrued charges and deferred income | 492/3 | - | €4,500 | +€4,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,276 | €1,266 | -€10 | -0.8% |
| Other operating charges | 640/8 | €302 | €1,185 | +€882 | +291.9% |
| Gross operating margin | 9900 | €34,955 | €73,960 | +€39,005 | +111.6% |
| Operating profit (loss) | 9901 | €33,377 | €71,509 | +€38,132 | +114.2% |
| Financial charges | 65/66B | €1,658 | €2,840 | +€1,182 | +71.3% |
| Recurring financial charges | 65 | €1,658 | €2,840 | +€1,182 | +71.3% |
| Profit (loss) for the period before taxes | 9903 | €31,719 | €68,669 | +€36,950 | +116.5% |
| Income taxes | 67/77 | €7,229 | €14,721 | +€7,492 | +103.6% |
| Profit (loss) for the period | 9904 | €24,490 | €53,948 | +€29,458 | +120.3% |
| Profit (loss) for the period to be appropriated | 9905 | €24,490 | €53,948 | +€29,458 | +120.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.