Méthi: 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.
Méthi
Largest movements
- Tangible fixed assets +€11,124
new in 2025: €11,124
- Cash +€7,965
up €7,965 (+319%), from €2,500 to €10,465
mainly Net result for the year (+€12,849) and Other debts (+€5,340)
- Deferred charges and accrued income +€1,900
new in 2025: €1,900
- Receivables within one year +€608
up €608 (+7.5%), from €8,147 to €8,755
of which Other amounts receivable: +€718
- Profit (loss) carried forward +€12,016
up €12,016 (+548%), from €2,191 to €14,207
- Other debts +€5,340
up €5,340 (+172%), from €3,100 to €8,440
- Tax, wage and social debts +€4,764
up €4,764 (+443%), from €1,076 to €5,840
of which Taxes: +€2,434
- Trade debts -€523
down €523 (-29.4%), from €1,780 to €1,257
- Gross operating margin +€17,988
up €17,988 (+399%), from €4,513 to €22,501
- Taxes +€3,876
up €3,876 (+360%), from €1,076 to €4,952
- Depreciation +€3,876
new in 2025: €3,876
- Other operating charges +€289
up €289 (+74.6%), from €387 to €676
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 | €10,647 | €32,244 | +€21,597 | +203% |
| Fixed assets | 21/28 | - | €11,124 | +€11,124 | |
| Tangible fixed assets | 22/27 | - | €11,124 | +€11,124 | |
| Furniture and vehicles | 24 | - | €11,124 | +€11,124 | |
| Current assets | 29/58 | €10,647 | €21,120 | +€10,473 | +98.4% |
| Amounts receivable within one year | 40/41 | €8,147 | €8,755 | +€608 | +7.5% |
| Trade receivables | 40 | €8,147 | €8,037 | -€110 | -1.3% |
| Other amounts receivable | 41 | - | €718 | +€718 | |
| Cash at bank and in hand | 54/58 | €2,500 | €10,465 | +€7,965 | +319% |
| Deferred charges and accrued income | 490/1 | - | €1,900 | +€1,900 | |
| Total equity and liabilities | 10/49 | €10,647 | €32,244 | +€21,597 | +203% |
| Equity | 10/15 | €4,691 | €16,707 | +€12,016 | +256% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,191 | €14,207 | +€12,016 | +548% |
| Amounts payable | 17/49 | €5,956 | €15,537 | +€9,581 | +161% |
| Amounts payable within one year | 42/48 | €5,956 | €15,537 | +€9,581 | +161% |
| Trade debts | 44 | €1,780 | €1,257 | -€523 | -29.4% |
| Suppliers | 440/4 | €1,780 | €1,257 | -€523 | -29.4% |
| Taxes, remuneration and social security | 45 | €1,076 | €5,840 | +€4,764 | +443% |
| Taxes | 450/3 | €1,076 | €3,510 | +€2,434 | +226% |
| Remuneration and social security | 454/9 | - | €2,330 | +€2,330 | |
| Other amounts payable | 47/48 | €3,100 | €8,440 | +€5,340 | +172% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,876 | +€3,876 | |
| Other operating charges | 640/8 | €387 | €676 | +€289 | +74.6% |
| Gross operating margin | 9900 | €4,513 | €22,501 | +€17,988 | +399% |
| Operating profit (loss) | 9901 | €4,125 | €17,948 | +€13,823 | +335% |
| Financial charges | 65/66B | - | €147 | +€147 | |
| Recurring financial charges | 65 | - | €147 | +€147 | |
| Profit (loss) for the period before taxes | 9903 | €4,125 | €17,801 | +€13,676 | +332% |
| Income taxes | 67/77 | €1,076 | €4,952 | +€3,876 | +360% |
| Profit (loss) for the period | 9904 | €3,050 | €12,849 | +€9,799 | +321% |
| Profit (loss) for the period to be appropriated | 9905 | €3,050 | €12,849 | +€9,799 | +321% |
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 17 October 2026 via checked.be.