MeuTra: 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.
MeuTra
Largest movements
- Receivables within one year +€25,182
up €25,182 (+319%), from €7,899 to €33,080
of which Trade receivables: +€13,792
- Tangible fixed assets -€21,510
down €21,510 (-8.9%), from €241,252 to €219,742
of which Furniture and vehicles: -€12,144
- Cash -€12,341
down €12,341 (-22.7%), from €54,270 to €41,930
mainly Receivables within one year (-€25,182) and Debts after one year (-€11,000)
- Debts after one year -€11,000
down €11,000 (-8.1%), from €136,583 to €125,583
- Current portion of long-term debt -€5,124
down €5,124 (-31.8%), from €16,124 to €11,000
- Profit (loss) carried forward +€4,997
up €4,997 (+3.8%), from €132,914 to €137,910
- Gross operating margin -€20,036
down €20,036 (-32.4%), from €61,884 to €41,848
- Taxes -€5,208
down €5,208 (-87.3%), from €5,962 to €754
- Other operating charges +€3,690
up €3,690 (+91.3%), from €4,044 to €7,734
- Depreciation -€3,121
down €3,121 (-12.7%), from €24,631 to €21,510
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 | €305,095 | €294,857 | -€10,238 | -3.4% |
| Fixed assets | 21/28 | €241,357 | €219,847 | -€21,510 | -8.9% |
| Tangible fixed assets | 22/27 | €241,252 | €219,742 | -€21,510 | -8.9% |
| Land and buildings | 22 | €161,723 | €152,902 | -€8,821 | -5.5% |
| Plant, machinery and equipment | 23 | €4,000 | €3,455 | -€545 | -13.6% |
| Furniture and vehicles | 24 | €75,529 | €63,386 | -€12,144 | -16.1% |
| Financial fixed assets | 28 | €105 | €105 | = | 0.0% |
| Current assets | 29/58 | €63,738 | €75,010 | +€11,272 | +17.7% |
| Amounts receivable within one year | 40/41 | €7,899 | €33,080 | +€25,182 | +319% |
| Trade receivables | 40 | €861 | €14,653 | +€13,792 | +1,601% |
| Other amounts receivable | 41 | €7,037 | €18,427 | +€11,390 | +162% |
| Cash at bank and in hand | 54/58 | €54,270 | €41,930 | -€12,341 | -22.7% |
| Deferred charges and accrued income | 490/1 | €1,569 | - | -€1,569 | |
| Total equity and liabilities | 10/49 | €305,095 | €294,857 | -€10,238 | -3.4% |
| Equity | 10/15 | €142,914 | €147,910 | +€4,997 | +3.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €132,914 | €137,910 | +€4,997 | +3.8% |
| Amounts payable | 17/49 | €162,181 | €146,947 | -€15,234 | -9.4% |
| Amounts payable after more than one year | 17 | €136,583 | €125,583 | -€11,000 | -8.1% |
| Financial debts | 170/4 | €136,583 | €125,583 | -€11,000 | -8.1% |
| Amounts payable within one year | 42/48 | €25,598 | €21,364 | -€4,234 | -16.5% |
| Current portion of amounts payable after more than one year | 42 | €16,124 | €11,000 | -€5,124 | -31.8% |
| Trade debts | 44 | €445 | €961 | +€516 | +116% |
| Suppliers | 440/4 | €445 | €961 | +€516 | +116% |
| Taxes, remuneration and social security | 45 | €7,724 | €8,341 | +€617 | +8.0% |
| Taxes | 450/3 | €7,724 | €5,841 | -€1,883 | -24.4% |
| Remuneration and social security | 454/9 | - | €2,500 | +€2,500 | |
| Other amounts payable | 47/48 | €1,305 | €1,061 | -€243 | -18.6% |
| Non-recurring operating income | 76A | €4,073 | - | -€4,073 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,631 | €21,510 | -€3,121 | -12.7% |
| Other operating charges | 640/8 | €4,044 | €7,734 | +€3,690 | +91.3% |
| Gross operating margin | 9900 | €61,884 | €41,848 | -€20,036 | -32.4% |
| Operating profit (loss) | 9901 | €33,209 | €12,603 | -€20,606 | -62.0% |
| Financial income | 75/76B | €6 | €29 | +€24 | +414% |
| Recurring financial income | 75 | €6 | €29 | +€24 | +414% |
| Financial charges | 65/66B | €6,644 | €6,049 | -€596 | -9.0% |
| Recurring financial charges | 65 | €6,644 | €6,049 | -€596 | -9.0% |
| Profit (loss) for the period before taxes | 9903 | €26,571 | €6,584 | -€19,987 | -75.2% |
| Income taxes | 67/77 | €5,962 | €754 | -€5,208 | -87.3% |
| Profit (loss) for the period | 9904 | €20,608 | €5,830 | -€14,779 | -71.7% |
| Profit (loss) for the period to be appropriated | 9905 | €20,608 | €5,830 | -€14,779 | -71.7% |
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 16 October 2026 via checked.be.