MENIL ENTREPRISE: what changed
What changed
MENIL ENTREPRISE
filed annual accounts (NBB)
Net result for the year
€403
2024 · €1,403-€1,000
Equity
€3,677
2024 · €3,273+€403
Cash
-
not filed
Balance sheet total
€29,634
2024 · €28,831+€803
Largest movements
Assets
- Receivables within one year +€803
up €803 (+2.8%), from €28,831 to €29,634
Equity and liabilities
- Profit (loss) carried forward +€403
up €403 (+13.1%), from -€3,088 to -€2,685
- Trade debts +€400
up €400 (+27.9%), from €1,434 to €1,834
Income statement
- Financial income -€1,051
down €1,051 (-56.7%), from €1,854 to €803
- Gross operating margin +€64
no longer reported in 2025 (was -€64)
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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.
Result 2024
€1,403
Other operating charges
-€12
Other operating items
+€64
Financial income
-€1,051
Result 2025
€403
lowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,831 | €29,634 | +€803 | +2.8% |
| Current assets | 29/58 | €28,831 | €29,634 | +€803 | +2.8% |
| Amounts receivable within one year | 40/41 | €28,831 | €29,634 | +€803 | +2.8% |
| Other amounts receivable | 41 | €28,831 | €29,634 | +€803 | +2.8% |
| Total equity and liabilities | 10/49 | €28,831 | €29,634 | +€803 | +2.8% |
| Equity | 10/15 | €3,273 | €3,677 | +€403 | +12.3% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €164 | €164 | = | 0.0% |
| Non-distributable reserves | 130/1 | €164 | €164 | = | 0.0% |
| Reserves not available under the articles | 1311 | €164 | €164 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,088 | -€2,685 | +€403 | +13.1% |
| Amounts payable | 17/49 | €25,558 | €25,958 | +€400 | +1.6% |
| Amounts payable within one year | 42/48 | €25,558 | €25,958 | +€400 | +1.6% |
| Trade debts | 44 | €1,434 | €1,834 | +€400 | +27.9% |
| Suppliers | 440/4 | €1,434 | €1,834 | +€400 | +27.9% |
| Other amounts payable | 47/48 | €24,124 | €24,124 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€64 | - | +€64 | |
| Operating profit (loss) | 9901 | -€451 | -€400 | +€51 | +11.4% |
| Financial income | 75/76B | €1,854 | €803 | -€1,051 | -56.7% |
| Recurring financial income | 75 | €1,854 | €803 | -€1,051 | -56.7% |
| Profit (loss) for the period before taxes | 9903 | €1,403 | €403 | -€1,000 | -71.3% |
| Profit (loss) for the period | 9904 | €1,403 | €403 | -€1,000 | -71.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,403 | €403 | -€1,000 | -71.3% |
Next steps
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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 7 November 2026 via checked.be.