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Meneto: 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.

What changed

Meneto

BE 1011.202.729
NACE 70.100, Activities of head offices
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€1,317
2024 · €4,968-€6,285
Equity
€4,792
2024 · €6,109-€1,317
Cash
€15,754
2024 · €8,610+€7,144
Balance sheet total
€52,018
2024 · €24,201+€27,817

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€20,323

    up €20,323 (+168%), from €12,100 to €32,423

  • Cash +€7,144

    up €7,144 (+83.0%), from €8,610 to €15,754

    mainly Other debts (+€32,320) and Deferred charges and accrued income (+€1,404)

  • Tangible fixed assets +€1,754

    up €1,754 (+201%), from €874 to €2,628

    of which Furniture and vehicles: +€1,158

  • Deferred charges and accrued income -€1,404

    down €1,404 (-53.7%), from €2,616 to €1,212

Equity and liabilities
  • Other debts +€32,320

    up €32,320 (+1,504%), from €2,149 to €34,469

  • Tax, wage and social debts -€4,266

    down €4,266 (-28.9%), from €14,752 to €10,486

    of which Taxes: -€4,166

  • Profit (loss) carried forward -€1,317

    down €1,317, from €0 to -€1,317

  • Trade debts +€1,080

    up €1,080 (+90.7%), from €1,191 to €2,271

Income statement
  • Gross operating margin -€4,119

    down €4,119 (-53.7%), from €7,676 to €3,558

  • Financial charges +€2,485

    up €2,485 (+193%), from €1,286 to €3,771

  • Taxes -€881

    down €881 (-63.0%), from €1,400 to €519

  • Depreciation +€324

    up €324 (+1,438%), from €23 to €346

  • Other operating charges +€239

    new in 2025: €239

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €4,968
Gross operating margin -€4,119
Depreciation -€324
Other operating charges -€239
Financial income +€0
Financial charges -€2,485
Taxes +€881
Result 2025 -€1,317
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€9,244
Investment -€2,100
Financing €0
Cash 2024 €8,610
Net result for the year -€1,317
Depreciation +€346
Receivables within one year -€20,323
Deferred charges and accrued income +€1,404
Trade debts +€1,080
Tax, wage and social debts -€4,266
Other debts +€32,320
Investment in fixed assets (net) -€2,100
Cash 2025 €15,754
brings cash intakes cash out
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €24,201 €52,018 +€27,817 +115%
Fixed assets 21/28 €874 €2,628 +€1,754 +201%
Tangible fixed assets 22/27 €874 €2,628 +€1,754 +201%
Plant, machinery and equipment 23 €874 €575 -€299 -34.2%
Furniture and vehicles 24 - €1,158 +€1,158
Other tangible fixed assets 26 - €895 +€895
Current assets 29/58 €23,326 €49,389 +€26,063 +112%
Amounts receivable within one year 40/41 €12,100 €32,423 +€20,323 +168%
Trade receivables 40 €12,100 €32,423 +€20,323 +168%
Cash at bank and in hand 54/58 €8,610 €15,754 +€7,144 +83.0%
Deferred charges and accrued income 490/1 €2,616 €1,212 -€1,404 -53.7%
Total equity and liabilities 10/49 €24,201 €52,018 +€27,817 +115%
Equity 10/15 €6,109 €4,792 -€1,317 -21.6%
Contributions 10/11 €2,000 €2,000 = 0.0%
Reserves 13 €4,109 €4,109 = 0.0%
Distributable reserves 133 €4,109 €4,109 = 0.0%
Profit (loss) carried forward 14 €0 -€1,317 -€1,317
Amounts payable 17/49 €18,092 €47,226 +€29,134 +161%
Amounts payable within one year 42/48 €18,092 €47,226 +€29,134 +161%
Trade debts 44 €1,191 €2,271 +€1,080 +90.7%
Suppliers 440/4 €1,191 €2,271 +€1,080 +90.7%
Taxes, remuneration and social security 45 €14,752 €10,486 -€4,266 -28.9%
Taxes 450/3 €11,152 €6,986 -€4,166 -37.4%
Remuneration and social security 454/9 €3,600 €3,500 -€100 -2.8%
Other amounts payable 47/48 €2,149 €34,469 +€32,320 +1,504%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €23 €346 +€324 +1,438%
Other operating charges 640/8 - €239 +€239
Gross operating margin 9900 €7,676 €3,558 -€4,119 -53.7%
Operating profit (loss) 9901 €7,654 €2,972 -€4,681 -61.2%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €1,286 €3,771 +€2,485 +193%
Recurring financial charges 65 €1,286 €3,771 +€2,485 +193%
Profit (loss) for the period before taxes 9903 €6,368 -€799 -€7,166
Income taxes 67/77 €1,400 €519 -€881 -63.0%
Profit (loss) for the period 9904 €4,968 -€1,317 -€6,285
Profit (loss) for the period to be appropriated 9905 €4,968 -€1,317 -€6,285

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 16 October 2026 via checked.be.