MERIVENTI: 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.
MERIVENTI
Largest movements
- Cash -€285
down €285 (-7.7%), from €3,686 to €3,402
mainly Trade debts (-€387) and Net result for the year (-€366)
- Other debts +€475
up €475 (+0.5%), from €99,727 to €100,202
- Trade debts -€387
no longer reported in 2025 (was €387)
- Profit (loss) carried forward -€366
down €366 (-0.2%), from -€156,236 to -€156,602
- Other operating charges -€526
down €526 (-86.9%), from €605 to €79
- Gross operating margin +€58
up €58 (+87.0%), from -€67 to -€9
- Financial charges -€8
down €8 (-2.7%), from €308 to €300
- Taxes -€7
no longer reported in 2025 (was €7)
- Financial income -€2
down €2 (-7.0%), from €23 to €22
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.
Derived cash bridge
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 | €13,524 | €13,245 | -€278 | -2.1% |
| Current assets | 29/58 | €13,524 | €13,245 | -€278 | -2.1% |
| Amounts receivable within one year | 40/41 | €9,837 | €9,844 | +€7 | +0.1% |
| Trade receivables | 40 | €9,837 | €9,837 | = | 0.0% |
| Other amounts receivable | 41 | - | €7 | +€7 | |
| Cash at bank and in hand | 54/58 | €3,686 | €3,402 | -€285 | -7.7% |
| Total equity and liabilities | 10/49 | €13,524 | €13,245 | -€278 | -2.1% |
| Equity | 10/15 | -€94,236 | -€94,602 | -€366 | -0.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€156,236 | -€156,602 | -€366 | -0.2% |
| Amounts payable | 17/49 | €107,760 | €107,848 | +€88 | +0.1% |
| Amounts payable after more than one year | 17 | €7,646 | €7,646 | = | 0.0% |
| Financial debts | 170/4 | €7,646 | €7,646 | = | 0.0% |
| Amounts payable within one year | 42/48 | €100,114 | €100,202 | +€88 | +0.1% |
| Trade debts | 44 | €387 | - | -€387 | |
| Suppliers | 440/4 | €387 | - | -€387 | |
| Other amounts payable | 47/48 | €99,727 | €100,202 | +€475 | +0.5% |
| Other operating charges | 640/8 | €605 | €79 | -€526 | -86.9% |
| Gross operating margin | 9900 | -€67 | -€9 | +€58 | +87.0% |
| Operating profit (loss) | 9901 | -€672 | -€88 | +€584 | +86.9% |
| Financial income | 75/76B | €23 | €22 | -€2 | -7.0% |
| Recurring financial income | 75 | €23 | €22 | -€2 | -7.0% |
| Financial charges | 65/66B | €308 | €300 | -€8 | -2.7% |
| Recurring financial charges | 65 | €308 | €300 | -€8 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | -€957 | -€366 | +€591 | +61.7% |
| Income taxes | 67/77 | €7 | - | -€7 | |
| Profit (loss) for the period | 9904 | -€964 | -€366 | +€598 | +62.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€964 | -€366 | +€598 | +62.0% |
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 27 October 2026 via checked.be.