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Meus via altus: what changed

What changed

Meus via altus

BE 0764.496.293
NACE 96.992, Tattoo and piercing services
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€7,847
2024 · -€3,693+€11,540
Equity
-€25,169
2024 · -€33,016+€7,847
Cash
€3,622
2024 · €1,148+€2,474
Balance sheet total
€20,744
2024 · €9,068+€11,677

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€9,645

    up €9,645 (+367%), from €2,630 to €12,276

    of which Furniture and vehicles: +€10,942

  • Cash +€2,474

    up €2,474 (+216%), from €1,148 to €3,622

    mainly Debts after one year (+€13,953) and Net result for the year (+€7,847)

  • Receivables within one year -€584

    down €584 (-22.5%), from €2,599 to €2,015

    of which Trade receivables: -€570

Equity and liabilities
  • Other debts -€14,932

    down €14,932 (-55.0%), from €27,173 to €12,241

  • Debts after one year +€13,953

    new in 2025: €13,953

  • Profit (loss) carried forward +€7,847

    up €7,847 (+21.2%), from -€37,016 to -€29,169

  • Current portion of long-term debt +€3,648

    new in 2025: €3,648

  • Trade debts +€2,172

    up €2,172 (+46.1%), from €4,710 to €6,883

Income statement
  • Gross operating margin +€14,601

    up €14,601, from -€910 to €13,691

  • Depreciation +€1,705

    up €1,705 (+131%), from €1,297 to €3,001

  • Financial charges +€1,005

    up €1,005 (+174%), from €578 to €1,582

  • Financial income -€686

    down €686 (-89.8%), from €764 to €78

  • Other operating charges -€334

    down €334 (-19.9%), from €1,672 to €1,339

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€3,693
Gross operating margin +€14,601
Depreciation -€1,705
Other operating charges +€334
Financial income -€686
Financial charges -€1,005
Result 2025 €7,847
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€2,480
Investment -€12,647
Financing +€17,601
Cash 2024 €1,148
Net result for the year +€7,847
Depreciation +€3,001
Stocks and contracts -€141
Receivables within one year +€584
Trade debts +€2,172
Tax, wage and social debts -€1,012
Other debts -€14,932
Investment in fixed assets (net) -€12,647
Debts after one year +€13,953
Current portion of long-term debt +€3,648
Cash 2025 €3,622
brings cash intakes cash out
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €9,068 €20,744 +€11,677 +129%
Fixed assets 21/28 €2,630 €12,276 +€9,645 +367%
Tangible fixed assets 22/27 €2,630 €12,276 +€9,645 +367%
Plant, machinery and equipment 23 €2,630 €1,334 -€1,297 -49.3%
Furniture and vehicles 24 - €10,942 +€10,942
Current assets 29/58 €6,437 €8,469 +€2,031 +31.6%
Stocks and contracts in progress 3 €2,691 €2,832 +€141 +5.2%
Stocks 30/36 €2,691 €2,832 +€141 +5.2%
Amounts receivable within one year 40/41 €2,599 €2,015 -€584 -22.5%
Trade receivables 40 €2,585 €2,015 -€570 -22.1%
Other amounts receivable 41 €14 €0 -€14 -100%
Cash at bank and in hand 54/58 €1,148 €3,622 +€2,474 +216%
Total equity and liabilities 10/49 €9,068 €20,744 +€11,677 +129%
Equity 10/15 -€33,016 -€25,169 +€7,847 +23.8%
Contributions 10/11 €4,000 €4,000 = 0.0%
Profit (loss) carried forward 14 -€37,016 -€29,169 +€7,847 +21.2%
Amounts payable 17/49 €42,083 €45,913 +€3,830 +9.1%
Amounts payable after more than one year 17 - €13,953 +€13,953
Financial debts 170/4 - €13,953 +€13,953
Amounts payable within one year 42/48 €40,583 €30,460 -€10,123 -24.9%
Current portion of amounts payable after more than one year 42 - €3,648 +€3,648
Trade debts 44 €4,710 €6,883 +€2,172 +46.1%
Suppliers 440/4 €4,710 €6,883 +€2,172 +46.1%
Taxes, remuneration and social security 45 €8,700 €7,688 -€1,012 -11.6%
Taxes 450/3 €8,700 €7,688 -€1,012 -11.6%
Other amounts payable 47/48 €27,173 €12,241 -€14,932 -55.0%
Accrued charges and deferred income 492/3 €1,500 €1,500 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,297 €3,001 +€1,705 +131%
Other operating charges 640/8 €1,672 €1,339 -€334 -19.9%
Gross operating margin 9900 -€910 €13,691 +€14,601
Operating profit (loss) 9901 -€3,879 €9,351 +€13,230
Financial income 75/76B €764 €78 -€686 -89.8%
Recurring financial income 75 €764 €78 -€686 -89.8%
Financial charges 65/66B €578 €1,582 +€1,005 +174%
Recurring financial charges 65 €578 €1,582 +€1,005 +174%
Profit (loss) for the period before taxes 9903 -€3,693 €7,847 +€11,540
Profit (loss) for the period 9904 -€3,693 €7,847 +€11,540
Profit (loss) for the period to be appropriated 9905 -€3,693 €7,847 +€11,540
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.