MEUSE OFFICE 5: what changed
MEUSE OFFICE 5
Largest movements
- Receivables within one year +€22,102
up €22,102 (+11,868%), from €186 to €22,288
of which Other amounts receivable: +€22,288
- Stocks and contracts -€14,183
no longer reported in 2025 (was €14,183)
- Cash -€1,308
down €1,308 (-15.5%), from €8,419 to €7,111
mainly Receivables within one year (-€22,102) and Accrued charges and deferred income (-€7)
- Profit (loss) carried forward +€5,664
up €5,664 (+145%), from €3,914 to €9,578
- Tax, wage and social debts +€768
new in 2025: €768
- Gross operating margin +€7,822
up €7,822, from -€475 to €7,347
- Taxes +€768
new in 2025: €768
- Other operating charges -€277
down €277 (-47.1%), from €588 to €311
Change in the result, 2024 to 2025
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 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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,788 | €29,399 | +€6,611 | +29.0% |
| Current assets | 29/58 | €22,788 | €29,399 | +€6,611 | +29.0% |
| Stocks and contracts in progress | 3 | €14,183 | - | -€14,183 | |
| Stocks | 30/36 | €14,183 | - | -€14,183 | |
| Amounts receivable within one year | 40/41 | €186 | €22,288 | +€22,102 | +11,868% |
| Trade receivables | 40 | €186 | - | -€186 | |
| Other amounts receivable | 41 | - | €22,288 | +€22,288 | |
| Cash at bank and in hand | 54/58 | €8,419 | €7,111 | -€1,308 | -15.5% |
| Total equity and liabilities | 10/49 | €22,788 | €29,399 | +€6,611 | +29.0% |
| Equity | 10/15 | €22,514 | €28,178 | +€5,664 | +25.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,914 | €9,578 | +€5,664 | +145% |
| Amounts payable | 17/49 | €274 | €1,221 | +€947 | +346% |
| Amounts payable within one year | 42/48 | €173 | €1,128 | +€955 | +553% |
| Trade debts | 44 | €173 | €359 | +€186 | +108% |
| Suppliers | 440/4 | €173 | €359 | +€186 | +108% |
| Taxes, remuneration and social security | 45 | - | €768 | +€768 | |
| Taxes | 450/3 | - | €768 | +€768 | |
| Accrued charges and deferred income | 492/3 | €101 | €93 | -€7 | -7.3% |
| Other operating charges | 640/8 | €588 | €311 | -€277 | -47.1% |
| Gross operating margin | 9900 | -€475 | €7,347 | +€7,822 | |
| Operating profit (loss) | 9901 | -€1,063 | €7,036 | +€8,099 | |
| Financial charges | 65/66B | €611 | €603 | -€7 | -1.2% |
| Recurring financial charges | 65 | €611 | €603 | -€7 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,674 | €6,433 | +€8,106 | |
| Income taxes | 67/77 | - | €768 | +€768 | |
| Profit (loss) for the period | 9904 | -€1,674 | €5,664 | +€7,338 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,674 | €5,664 | +€7,338 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.