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MEULI & CO: 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.

What changed

MEULI & CO

BE 0457.730.924Inactive
financial year 2021 compared with 2020filed annual accounts (NBB)
Net result for the year
-€1,483
2020 · -€1,644+€162
Equity
-€1,862
2020 · -€379-€1,483
Cash
€74
2020 · €57+€16
Balance sheet total
€18,243
2020 · €19,396-€1,153

Largest movements

2020 to 2021
Assets
  • Receivables within one year -€1,169

    down €1,169 (-10.6%), from €11,004 to €9,835

Equity and liabilities
  • Profit (loss) carried forward -€1,483

    down €1,483 (-5.9%), from -€25,168 to -€26,651

  • Debts within one year +€330

    up €330 (+1.7%), from €19,775 to €20,105

Income statement
  • Gross operating margin +€162

    up €162 (+12.8%), from -€1,262 to -€1,100

From the 2020 result to the 2021 result

effect on the 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.

Result 2020 -€1,644
Gross operating margin +€162
Result 2021 -€1,483
raises the result

Derived cash bridge

cash 2020 to 2021

Derived from the 2020 and 2021 balance sheets and the 2021 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€16
Investment €0
Financing €0
Cash 2020 €57
Net result for the year -€1,483
Receivables within one year +€1,169
Debts within one year +€330
Cash 2021 €74
brings cash intakes cash out
Every line side by side 19 lines
Line Code 2020 2021 Change %
Total assets 20/58 €19,396 €18,243 -€1,153 -5.9%
Fixed assets 21/28 €250 €250 = 0.0%
Financial fixed assets 28 €250 €250 = 0.0%
Current assets 29/58 €19,146 €17,993 -€1,153 -6.0%
Stocks and contracts in progress 3 €8,084 €8,084 = 0.0%
Amounts receivable within one year 40/41 €11,004 €9,835 -€1,169 -10.6%
Cash at bank and in hand 54/58 €57 €74 +€16 +28.7%
Total equity and liabilities 10/49 €19,396 €18,243 -€1,153 -5.9%
Equity 10/15 -€379 -€1,862 -€1,483 -391%
Contributions 10/11 €24,789 €24,789 = 0.0%
Profit (loss) carried forward 14 -€25,168 -€26,651 -€1,483 -5.9%
Amounts payable 17/49 €19,775 €20,105 +€330 +1.7%
Amounts payable within one year 42/48 €19,775 €20,105 +€330 +1.7%
Gross operating margin 9900 -€1,262 -€1,100 +€162 +12.8%
Operating profit (loss) 9901 -€1,609 -€1,448 +€162 +10.1%
Recurring financial charges 65 €35 €35 = 0.0%
Profit (loss) for the period before taxes 9903 -€1,644 -€1,483 +€162 +9.8%
Profit (loss) for the period 9904 -€1,644 -€1,483 +€162 +9.8%
Profit (loss) for the period to be appropriated 9905 -€1,644 -€1,483 +€162 +9.8%

Source: filed annual accounts (NBB), financial years ended 31 March 2020 and 31 March 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.