MEUTE: 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.
MEUTE
Largest movements
- Receivables within one year -€49,966
down €49,966 (-89.9%), from €55,557 to €5,591
of which Trade receivables: -€47,107
- Cash -€19,701
down €19,701 (-79.8%), from €24,687 to €4,986
mainly Accrued charges and deferred income (-€40,834) and Trade debts (-€34,625)
- Accrued charges and deferred income -€40,834
down €40,834 (-93.8%), from €43,513 to €2,678
- Trade debts -€34,625
down €34,625 (-74.6%), from €46,415 to €11,790
- Other debts +€16,494
new in 2025: €16,494
- Profit (loss) carried forward -€7,056
down €7,056 (-17.8%), from -€39,685 to -€46,741
- Tax, wage and social debts -€3,646
down €3,646 (-72.9%), from €5,001 to €1,355
of which Remuneration and social security: -€3,329
- Staff costs -€30,650
down €30,650 (-59.7%), from €51,363 to €20,713
- Gross operating margin +€1,628
up €1,628 (+13.5%), from €12,105 to €13,733
- Other operating charges -€387
down €387 (-100%), from €387 to €0
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 | €80,244 | €10,577 | -€69,667 | -86.8% |
| Current assets | 29/58 | €80,244 | €10,577 | -€69,667 | -86.8% |
| Amounts receivable within one year | 40/41 | €55,557 | €5,591 | -€49,966 | -89.9% |
| Trade receivables | 40 | €52,698 | €5,591 | -€47,107 | -89.4% |
| Other amounts receivable | 41 | €2,859 | €0 | -€2,859 | -100% |
| Cash at bank and in hand | 54/58 | €24,687 | €4,986 | -€19,701 | -79.8% |
| Total equity and liabilities | 10/49 | €80,244 | €10,577 | -€69,667 | -86.8% |
| Equity | 10/15 | -€14,685 | -€21,741 | -€7,056 | -48.0% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,685 | -€46,741 | -€7,056 | -17.8% |
| Amounts payable | 17/49 | €94,929 | €32,317 | -€62,612 | -66.0% |
| Amounts payable within one year | 42/48 | €51,416 | €29,639 | -€21,777 | -42.4% |
| Trade debts | 44 | €46,415 | €11,790 | -€34,625 | -74.6% |
| Suppliers | 440/4 | €46,415 | €11,790 | -€34,625 | -74.6% |
| Taxes, remuneration and social security | 45 | €5,001 | €1,355 | -€3,646 | -72.9% |
| Taxes | 450/3 | €341 | €25 | -€317 | -92.8% |
| Remuneration and social security | 454/9 | €4,660 | €1,331 | -€3,329 | -71.4% |
| Other amounts payable | 47/48 | - | €16,494 | +€16,494 | |
| Accrued charges and deferred income | 492/3 | €43,513 | €2,678 | -€40,834 | -93.8% |
| Remuneration, social security and pensions | 62 | €51,363 | €20,713 | -€30,650 | -59.7% |
| Other operating charges | 640/8 | €387 | €0 | -€387 | -100% |
| Gross operating margin | 9900 | €12,105 | €13,733 | +€1,628 | +13.5% |
| Operating profit (loss) | 9901 | -€39,645 | -€6,980 | +€32,665 | +82.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €40 | €76 | +€35 | +88.7% |
| Recurring financial charges | 65 | €40 | €76 | +€35 | +88.7% |
| Profit (loss) for the period before taxes | 9903 | -€39,685 | -€7,056 | +€32,630 | +82.2% |
| Profit (loss) for the period | 9904 | -€39,685 | -€7,056 | +€32,630 | +82.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,685 | -€7,056 | +€32,630 | +82.2% |
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 14 October 2026 via checked.be.