Mère Nature: 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.
Mère Nature
Largest movements
- Receivables within one year -€11,856
down €11,856 (-96.8%), from €12,246 to €390
of which Trade receivables: -€12,246
- Deferred charges and accrued income -€11,532
down €11,532 (-100.0%), from €11,532 to €0
- Cash -€9,602
down €9,602 (-95.3%), from €10,081 to €478
mainly Other debts (-€1.2m) and Tax, wage and social debts (-€28,509)
- Debts after one year +€1.2m
new in 2025: €1.2m
- Other debts -€1.2m
down €1.2m (-100.0%), from €1.2m to €0
- Tax, wage and social debts -€28,509
down €28,509 (-100.0%), from €28,509 to €0
of which Remuneration and social security: -€17,494
- Trade debts -€28,428
down €28,428 (-94.8%), from €29,978 to €1,550
- Profit (loss) carried forward -€8,158
down €8,158 (-0.6%), from -€1.3m to -€1.3m
- Staff costs -€393,236
down €393,236 (-100.0%), from €393,236 to €0
- Gross operating margin -€99,473
down €99,473, from €92,612 to -€6,861
- Financial charges -€7,896
down €7,896 (-95.7%), from €8,246 to €351
- Other operating charges -€2,140
down €2,140 (-68.6%), from €3,121 to €981
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 | €33,859 | €868 | -€32,991 | -97.4% |
| Fixed assets | 21/28 | €0 | - | = | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | €33,859 | €868 | -€32,991 | -97.4% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €12,246 | €390 | -€11,856 | -96.8% |
| Trade receivables | 40 | €12,246 | €0 | -€12,246 | -100.0% |
| Other amounts receivable | 41 | - | €390 | +€390 | |
| Cash at bank and in hand | 54/58 | €10,081 | €478 | -€9,602 | -95.3% |
| Deferred charges and accrued income | 490/1 | €11,532 | €0 | -€11,532 | -100.0% |
| Total equity and liabilities | 10/49 | €33,859 | €868 | -€32,991 | -97.4% |
| Equity | 10/15 | -€1,199,231 | -€1,207,389 | -€8,158 | -0.7% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,259,231 | -€1,267,389 | -€8,158 | -0.6% |
| Amounts payable | 17/49 | €1,233,090 | €1,208,257 | -€24,832 | -2.0% |
| Amounts payable after more than one year | 17 | - | €1,206,707 | +€1.2m | |
| Other amounts payable | 178/9 | - | €1,206,707 | +€1.2m | |
| Amounts payable within one year | 42/48 | €1,232,892 | €1,550 | -€1.2m | -99.9% |
| Current portion of amounts payable after more than one year | 42 | €1,829 | €0 | -€1,829 | -100.0% |
| Trade debts | 44 | €29,978 | €1,550 | -€28,428 | -94.8% |
| Suppliers | 440/4 | €29,978 | €1,550 | -€28,428 | -94.8% |
| Taxes, remuneration and social security | 45 | €28,509 | €0 | -€28,509 | -100.0% |
| Taxes | 450/3 | €11,016 | €0 | -€11,016 | -100.0% |
| Remuneration and social security | 454/9 | €17,494 | €0 | -€17,494 | -100.0% |
| Other amounts payable | 47/48 | €1,172,576 | €0 | -€1.2m | -100.0% |
| Accrued charges and deferred income | 492/3 | €198 | €0 | -€198 | -100.0% |
| Remuneration, social security and pensions | 62 | €393,236 | €0 | -€393,236 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €3,121 | €981 | -€2,140 | -68.6% |
| Non-recurring operating charges | 66A | €227,081 | €0 | -€227,081 | -100.0% |
| Gross operating margin | 9900 | €92,612 | -€6,861 | -€99,473 | |
| Operating profit (loss) | 9901 | -€530,826 | -€7,842 | +€522,985 | +98.5% |
| Financial income | 75/76B | €148 | €34 | -€114 | -76.8% |
| Recurring financial income | 75 | €148 | €34 | -€114 | -76.8% |
| Financial charges | 65/66B | €8,246 | €351 | -€7,896 | -95.7% |
| Recurring financial charges | 65 | €8,246 | €351 | -€7,896 | -95.7% |
| Profit (loss) for the period before taxes | 9903 | -€538,924 | -€8,158 | +€530,766 | +98.5% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€538,924 | -€8,158 | +€530,766 | +98.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€538,924 | -€8,158 | +€530,766 | +98.5% |
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 5 October 2026 via checked.be.