MENAMINE: 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.
MENAMINE
Largest movements
- Cash +€1,787
up €1,787 (+63.1%), from €2,832 to €4,620
mainly Net result for the year (+€1,997) and Other debts (+€1,361)
- Deferred charges and accrued income -€380
down €380 (-97.6%), from €389 to €9
- Profit (loss) carried forward +€1,997
up €1,997 (+13.0%), from €15,325 to €17,322
- Tax, wage and social debts -€1,946
down €1,946 (-89.8%), from €2,166 to €220
of which Remuneration and social security: -€1,946
- Other debts +€1,361
new in 2024: €1,361
- Gross operating margin -€5,933
down €5,933 (-63.1%), from €9,409 to €3,476
- Taxes -€2,297
no longer reported in 2024 (was €2,297)
- Other operating charges +€571
new in 2024: €571
- Financial charges +€363
up €363 (+66.7%), from €545 to €908
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.
Cash bridge derived
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 | €19,282 | €20,695 | +€1,413 | +7.3% |
| Current assets | 29/58 | €19,282 | €20,695 | +€1,413 | +7.3% |
| Amounts receivable within one year | 40/41 | €16,060 | €16,066 | +€5 | 0.0% |
| Trade receivables | 40 | €13,426 | €14,858 | +€1,432 | +10.7% |
| Other amounts receivable | 41 | €2,634 | €1,207 | -€1,427 | -54.2% |
| Cash at bank and in hand | 54/58 | €2,832 | €4,620 | +€1,787 | +63.1% |
| Deferred charges and accrued income | 490/1 | €389 | €9 | -€380 | -97.6% |
| Total equity and liabilities | 10/49 | €19,282 | €20,695 | +€1,413 | +7.3% |
| Equity | 10/15 | €17,116 | €19,113 | +€1,997 | +11.7% |
| Contributions | 10/11 | €1,400 | €1,400 | = | 0.0% |
| Reserves | 13 | €391 | €391 | = | 0.0% |
| Non-distributable reserves | 130/1 | €391 | €391 | = | 0.0% |
| Reserves not available under the articles | 1311 | €391 | €391 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,325 | €17,322 | +€1,997 | +13.0% |
| Amounts payable | 17/49 | €2,166 | €1,582 | -€585 | -27.0% |
| Amounts payable within one year | 42/48 | €2,166 | €1,582 | -€585 | -27.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €2,166 | €220 | -€1,946 | -89.8% |
| Taxes | 450/3 | €142 | €142 | = | 0.0% |
| Remuneration and social security | 454/9 | €2,024 | €79 | -€1,946 | -96.1% |
| Other amounts payable | 47/48 | - | €1,361 | +€1,361 | |
| Other operating charges | 640/8 | - | €571 | +€571 | |
| Gross operating margin | 9900 | €9,409 | €3,476 | -€5,933 | -63.1% |
| Operating profit (loss) | 9901 | €9,409 | €2,905 | -€6,504 | -69.1% |
| Financial charges | 65/66B | €545 | €908 | +€363 | +66.7% |
| Recurring financial charges | 65 | €545 | €908 | +€363 | +66.7% |
| Profit (loss) for the period before taxes | 9903 | €8,865 | €1,997 | -€6,867 | -77.5% |
| Income taxes | 67/77 | €2,297 | - | -€2,297 | |
| Profit (loss) for the period | 9904 | €6,567 | €1,997 | -€4,570 | -69.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,567 | €1,997 | -€4,570 | -69.6% |
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 11 October 2026 via checked.be.