MeRoNo: 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.
MeRoNo
Largest movements
- Receivables within one year -€12,894
down €12,894 (-100.0%), from €12,894 to €0
of which Other amounts receivable: -€12,894
- Cash +€11,018
up €11,018 (+104.2%), from €10,575 to €21,593
mainly Receivables within one year (+€12,894) and Accrued charges and deferred income (+€464)
- Receivables after one year +€1,000
up €1,000 (+2.0%), from €49,000 to €50,000
- Profit (loss) carried forward -€1,817
down €1,817 (-11.1%), from -€16,438 to -€18,255
- Gross operating margin +€1,569
up €1,569 (+62.4%), from -€2,517 to -€947
- Depreciation -€137
down €137 (-29.3%), from €468 to €331
- Other operating charges +€77
up €77 (+19.8%), from €387 to €464
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 | €72,800 | €71,593 | -€1,207 | -1.7% |
| Fixed assets | 21/28 | €331 | €0 | -€331 | -100.0% |
| Tangible fixed assets | 22/27 | €331 | €0 | -€331 | -100.0% |
| Furniture and vehicles | 24 | €331 | €0 | -€331 | -100.0% |
| Current assets | 29/58 | €72,469 | €71,593 | -€876 | -1.2% |
| Amounts receivable after more than one year | 29 | €49,000 | €50,000 | +€1,000 | +2.0% |
| Other amounts receivable | 291 | €49,000 | €50,000 | +€1,000 | +2.0% |
| Amounts receivable within one year | 40/41 | €12,894 | €0 | -€12,894 | -100.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €12,894 | €0 | -€12,894 | -100.0% |
| Cash at bank and in hand | 54/58 | €10,575 | €21,593 | +€11,018 | +104.2% |
| Total equity and liabilities | 10/49 | €72,800 | €71,593 | -€1,207 | -1.7% |
| Equity | 10/15 | -€13,438 | -€15,255 | -€1,817 | -13.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,438 | -€18,255 | -€1,817 | -11.1% |
| Amounts payable | 17/49 | €86,237 | €86,848 | +€611 | +0.7% |
| Amounts payable within one year | 42/48 | €86,237 | €86,384 | +€147 | +0.2% |
| Trade debts | 44 | €85,547 | €85,547 | = | 0.0% |
| Suppliers | 440/4 | €85,547 | €85,547 | = | 0.0% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €690 | €837 | +€147 | +21.2% |
| Accrued charges and deferred income | 492/3 | €0 | €464 | +€464 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €468 | €331 | -€137 | -29.3% |
| Other operating charges | 640/8 | €387 | €464 | +€77 | +19.8% |
| Gross operating margin | 9900 | -€2,517 | -€947 | +€1,569 | +62.4% |
| Operating profit (loss) | 9901 | -€3,372 | -€1,742 | +€1,630 | +48.3% |
| Financial charges | 65/66B | €69 | €75 | +€6 | +8.6% |
| Recurring financial charges | 65 | €69 | €75 | +€6 | +8.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,441 | -€1,817 | +€1,624 | +47.2% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€3,441 | -€1,817 | +€1,624 | +47.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,441 | -€1,817 | +€1,624 | +47.2% |
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 12 October 2026 via checked.be.