Meute Malia: 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 Malia
Largest movements
- Stocks and contracts -€854
down €854 (-68.0%), from €1,256 to €402
- Cash -€735
down €735 (-26.0%), from €2,830 to €2,095
mainly Net result for the year (-€7,748) and Trade debts (-€169)
- Tangible fixed assets -€255
down €255 (-35.6%), from €715 to €460
- Receivables within one year +€127
up €127 (+17.3%), from €735 to €862
of which Other amounts receivable: +€65
- Profit (loss) carried forward -€7,748
down €7,748 (-79.3%), from -€9,765 to -€17,514
- Other debts +€5,800
up €5,800 (+213%), from €2,718 to €8,518
- Accrued charges and deferred income +€400
up €400 (+1,181%), from €34 to €434
- Trade debts -€169
down €169 (-20.8%), from €810 to €641
- Gross operating margin -€5,522
down €5,522 (-729%), from -€757 to -€6,280
- Financial charges +€430
up €430 (+478%), from €90 to €520
- Other operating charges +€301
up €301 (+76.5%), from €393 to €693
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 | €7,396 | €5,679 | -€1,717 | -23.2% |
| Fixed assets | 21/28 | €2,575 | €2,320 | -€255 | -9.9% |
| Tangible fixed assets | 22/27 | €715 | €460 | -€255 | -35.6% |
| Other tangible fixed assets | 26 | €715 | €460 | -€255 | -35.6% |
| Financial fixed assets | 28 | €1,860 | €1,860 | = | 0.0% |
| Current assets | 29/58 | €4,821 | €3,359 | -€1,462 | -30.3% |
| Stocks and contracts in progress | 3 | €1,256 | €402 | -€854 | -68.0% |
| Stocks | 30/36 | €1,256 | €402 | -€854 | -68.0% |
| Amounts receivable within one year | 40/41 | €735 | €862 | +€127 | +17.3% |
| Trade receivables | 40 | €423 | €485 | +€62 | +14.7% |
| Other amounts receivable | 41 | €312 | €377 | +€65 | +21.0% |
| Cash at bank and in hand | 54/58 | €2,830 | €2,095 | -€735 | -26.0% |
| Total equity and liabilities | 10/49 | €7,396 | €5,679 | -€1,717 | -23.2% |
| Equity | 10/15 | €3,835 | -€3,914 | -€7,748 | |
| Contributions | 10/11 | €13,600 | €13,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,765 | -€17,514 | -€7,748 | -79.3% |
| Amounts payable | 17/49 | €3,562 | €9,593 | +€6,031 | +169% |
| Amounts payable within one year | 42/48 | €3,528 | €9,159 | +€5,631 | +160% |
| Trade debts | 44 | €810 | €641 | -€169 | -20.8% |
| Suppliers | 440/4 | €810 | €641 | -€169 | -20.8% |
| Other amounts payable | 47/48 | €2,718 | €8,518 | +€5,800 | +213% |
| Accrued charges and deferred income | 492/3 | €34 | €434 | +€400 | +1,181% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €255 | €255 | = | 0.0% |
| Other operating charges | 640/8 | €393 | €693 | +€301 | +76.5% |
| Non-recurring operating charges | 66A | €6 | - | -€6 | |
| Gross operating margin | 9900 | -€757 | -€6,280 | -€5,522 | -729% |
| Operating profit (loss) | 9901 | -€1,411 | -€7,228 | -€5,817 | -412% |
| Financial charges | 65/66B | €90 | €520 | +€430 | +478% |
| Recurring financial charges | 65 | €90 | €520 | +€430 | +478% |
| Profit (loss) for the period before taxes | 9903 | -€1,501 | -€7,748 | -€6,247 | -416% |
| Profit (loss) for the period | 9904 | -€1,501 | -€7,748 | -€6,247 | -416% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,501 | -€7,748 | -€6,247 | -416% |
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 15 October 2026 via checked.be.