METHA'ORG WALLONIE: what changed
METHA'ORG WALLONIE
Largest movements
- Receivables within one year -€877
no longer reported in 2024 (was €877)
- Cash +€97
up €97 (+3.6%), from €2,688 to €2,785
mainly Receivables within one year (+€877)
- Profit (loss) carried forward -€424
down €424 (-2.7%), from -€15,791 to -€16,215
- Trade debts -€356
no longer reported in 2024 (was €356)
- Gross operating margin +€34,700
up €34,700 (+99.0%), from -€35,052 to -€352
- Write-downs +€30,000
no longer reported in 2024 (was -€30,000)
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,565 | €2,785 | -€780 | -21.9% |
| Current assets | 29/58 | €3,565 | €2,785 | -€780 | -21.9% |
| Amounts receivable within one year | 40/41 | €877 | - | -€877 | |
| Other amounts receivable | 41 | €877 | - | -€877 | |
| Cash at bank and in hand | 54/58 | €2,688 | €2,785 | +€97 | +3.6% |
| Total equity and liabilities | 10/49 | €3,565 | €2,785 | -€780 | -21.9% |
| Equity | 10/15 | €3,209 | €2,785 | -€424 | -13.2% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,791 | -€16,215 | -€424 | -2.7% |
| Amounts payable | 17/49 | €356 | - | -€356 | |
| Amounts payable within one year | 42/48 | €356 | - | -€356 | |
| Trade debts | 44 | €356 | - | -€356 | |
| Suppliers | 440/4 | €356 | - | -€356 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€30,000 | - | +€30,000 | |
| Gross operating margin | 9900 | -€35,052 | -€352 | +€34,700 | +99.0% |
| Operating profit (loss) | 9901 | -€5,052 | -€352 | +€4,700 | +93.0% |
| Financial charges | 65/66B | €72 | €72 | = | 0.0% |
| Recurring financial charges | 65 | €72 | €72 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,124 | -€424 | +€4,700 | +91.7% |
| Profit (loss) for the period | 9904 | -€5,124 | -€424 | +€4,700 | +91.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,124 | -€424 | +€4,700 | +91.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.