MEUSIMMO: what changed
Two fiscal 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.
MEUSIMMO
Largest movements
- Cash +€9,740
up €9,740 (+24.3%), from €40,129 to €49,869
mainly Net result for the year (+€6,379) and Depreciation (+€3,064)
- Tangible fixed assets -€3,064
down €3,064 (-41.6%), from €7,357 to €4,293
- Profit (loss) carried forward +€6,379
up €6,379 (+40.5%), from -€15,743 to -€9,365
- Depreciation -€1,364
down €1,364 (-30.8%), from €4,428 to €3,064
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.
Cash bridge derived
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 | €47,586 | €54,206 | +€6,620 | +13.9% |
| Fixed assets | 21/28 | €7,357 | €4,293 | -€3,064 | -41.6% |
| Tangible fixed assets | 22/27 | €7,357 | €4,293 | -€3,064 | -41.6% |
| Land and buildings | 22 | €7,357 | €4,293 | -€3,064 | -41.6% |
| Current assets | 29/58 | €40,229 | €49,914 | +€9,684 | +24.1% |
| Amounts receivable within one year | 40/41 | €100 | €44 | -€56 | -55.8% |
| Trade receivables | 40 | €100 | €44 | -€56 | -55.8% |
| Cash at bank and in hand | 54/58 | €40,129 | €49,869 | +€9,740 | +24.3% |
| Total equity and liabilities | 10/49 | €47,586 | €54,206 | +€6,620 | +13.9% |
| Equity | 10/15 | €47,586 | €53,964 | +€6,379 | +13.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,329 | €1,329 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,329 | €1,329 | = | 0.0% |
| Legal reserve | 130 | €1,329 | €1,329 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,743 | -€9,365 | +€6,379 | +40.5% |
| Amounts payable | 17/49 | €0 | €242 | +€242 | +120955.0% |
| Amounts payable within one year | 42/48 | €0 | €0 | = | 0.0% |
| Other amounts payable | 47/48 | €0 | €0 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €242 | +€242 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,428 | €3,064 | -€1,364 | -30.8% |
| Other operating charges | 640/8 | €1,898 | €1,957 | +€59 | +3.1% |
| Gross operating margin | 9900 | €11,580 | €11,509 | -€71 | -0.6% |
| Operating profit (loss) | 9901 | €5,254 | €6,487 | +€1,233 | +23.5% |
| Financial income | 75/76B | €0 | €1 | +€1 | +154.3% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +154.3% |
| Financial charges | 65/66B | €110 | €110 | = | 0.0% |
| Recurring financial charges | 65 | €110 | €110 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €5,145 | €6,379 | +€1,234 | +24.0% |
| Profit (loss) for the period | 9904 | €5,145 | €6,379 | +€1,234 | +24.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,145 | €6,379 | +€1,234 | +24.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.