MEUNIER PASCAL SPRL: 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.
MEUNIER PASCAL SPRL
Largest movements
- Cash -€5,366
down €5,366 (-47.5%), from €11,304 to €5,938
mainly Net result for the year (-€7,639)
- Tangible fixed assets -€858
no longer reported in 2025 (was €858)
of which Furniture and vehicles: -€811
- Receivables within one year -€804
down €804 (-14.0%), from €5,728 to €4,924
of which Trade receivables: -€823
- Deferred charges and accrued income -€498
down €498 (-77.3%), from €644 to €146
- Profit (loss) carried forward -€7,639
down €7,639, from €5,650 to -€1,989
- Turnover -€27,091
down €27,091 (-68.8%), from €39,404 to €12,313
- Purchases and services -€25,517
down €25,517 (-54.6%), from €46,738 to €21,220
- Gross operating margin -€8,235
down €8,235, from €2,183 to -€6,052
- Depreciation -€2,660
down €2,660 (-75.6%), from €3,518 to €858
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 | €18,534 | €11,007 | -€7,526 | -40.6% |
| Fixed assets | 21/28 | €858 | - | -€858 | |
| Tangible fixed assets | 22/27 | €858 | - | -€858 | |
| Plant, machinery and equipment | 23 | €47 | - | -€47 | |
| Furniture and vehicles | 24 | €811 | - | -€811 | |
| Current assets | 29/58 | €17,676 | €11,007 | -€6,669 | -37.7% |
| Amounts receivable within one year | 40/41 | €5,728 | €4,924 | -€804 | -14.0% |
| Trade receivables | 40 | €1,476 | €653 | -€823 | -55.7% |
| Other amounts receivable | 41 | €4,252 | €4,270 | +€18 | +0.4% |
| Cash at bank and in hand | 54/58 | €11,304 | €5,938 | -€5,366 | -47.5% |
| Deferred charges and accrued income | 490/1 | €644 | €146 | -€498 | -77.3% |
| Total equity and liabilities | 10/49 | €18,534 | €11,007 | -€7,526 | -40.6% |
| Equity | 10/15 | €18,215 | €10,576 | -€7,639 | -41.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €6,365 | €6,365 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,365 | €1,365 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,365 | €1,365 | = | 0.0% |
| Distributable reserves | 133 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,650 | -€1,989 | -€7,639 | |
| Amounts payable | 17/49 | €319 | €431 | +€112 | +35.2% |
| Amounts payable within one year | 42/48 | €319 | €431 | +€112 | +35.2% |
| Trade debts | 44 | €319 | €431 | +€112 | +35.2% |
| Suppliers | 440/4 | €319 | €431 | +€112 | +35.2% |
| Turnover | 70 | €39,404 | €12,313 | -€27,091 | -68.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €46,738 | €21,220 | -€25,517 | -54.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,518 | €858 | -€2,660 | -75.6% |
| Other operating charges | 640/8 | €681 | €676 | -€5 | -0.7% |
| Gross operating margin | 9900 | €2,183 | -€6,052 | -€8,235 | |
| Operating profit (loss) | 9901 | -€2,016 | -€7,585 | -€5,570 | -276% |
| Financial charges | 65/66B | €54 | €53 | -€1 | -1.3% |
| Recurring financial charges | 65 | €54 | €53 | -€1 | -1.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,070 | -€7,639 | -€5,569 | -269% |
| Profit (loss) for the period | 9904 | -€2,070 | -€7,639 | -€5,569 | -269% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,070 | -€7,639 | -€5,569 | -269% |
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 19 October 2026 via checked.be.