MEUVEE: 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.
MEUVEE
Largest movements
- Cash +€706
up €706 (+47.2%), from €1,494 to €2,199
mainly Other debts (+€6,338) and Deferred charges and accrued income (+€311)
- Receivables within one year +€475
up €475 (+69.7%), from €682 to €1,157
of which Trade receivables: +€1,060
- Deferred charges and accrued income -€311
down €311 (-33.6%), from €925 to €614
- Other debts +€6,338
up €6,338 (+29.9%), from €21,190 to €27,529
- Profit (loss) carried forward -€5,038
down €5,038 (-12.0%), from -€42,143 to -€47,181
- Trade debts -€687
down €687 (-18.6%), from €3,683 to €2,996
- Accrued charges and deferred income +€157
up €157 (+121.0%), from €130 to €287
- Tax, wage and social debts +€100
up €100 (+133.3%), from €75 to €174
- Gross operating margin -€5,483
down €5,483, from €1,309 to -€4,175
- Other operating charges -€438
down €438 (-37.5%), from €1,169 to €731
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 | €3,100 | €3,970 | +€870 | +28.1% |
| Current assets | 29/58 | €3,100 | €3,970 | +€870 | +28.1% |
| Amounts receivable within one year | 40/41 | €682 | €1,157 | +€475 | +69.7% |
| Trade receivables | 40 | - | €1,060 | +€1,060 | |
| Other amounts receivable | 41 | €682 | €97 | -€585 | -85.8% |
| Cash at bank and in hand | 54/58 | €1,494 | €2,199 | +€706 | +47.2% |
| Deferred charges and accrued income | 490/1 | €925 | €614 | -€311 | -33.6% |
| Total equity and liabilities | 10/49 | €3,100 | €3,970 | +€870 | +28.1% |
| Equity | 10/15 | -€21,978 | -€27,016 | -€5,038 | -22.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €165 | €165 | = | 0.0% |
| Distributable reserves | 133 | €165 | €165 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,143 | -€47,181 | -€5,038 | -12.0% |
| Amounts payable | 17/49 | €25,078 | €30,986 | +€5,908 | +23.6% |
| Amounts payable within one year | 42/48 | €24,948 | €30,699 | +€5,751 | +23.1% |
| Trade debts | 44 | €3,683 | €2,996 | -€687 | -18.6% |
| Suppliers | 440/4 | €3,683 | €2,996 | -€687 | -18.6% |
| Taxes, remuneration and social security | 45 | €75 | €174 | +€100 | +133.3% |
| Taxes | 450/3 | €75 | €174 | +€100 | +133.3% |
| Other amounts payable | 47/48 | €21,190 | €27,529 | +€6,338 | +29.9% |
| Accrued charges and deferred income | 492/3 | €130 | €287 | +€157 | +121.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €1,169 | €731 | -€438 | -37.5% |
| Gross operating margin | 9900 | €1,309 | -€4,175 | -€5,483 | |
| Operating profit (loss) | 9901 | €139 | -€4,906 | -€5,045 | |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €54 | €61 | +€7 | +12.5% |
| Recurring financial charges | 65 | €54 | €61 | +€7 | +12.5% |
| Profit (loss) for the period before taxes | 9903 | €85 | -€4,961 | -€5,046 | |
| Income taxes | 67/77 | €75 | €78 | +€3 | +4.1% |
| Profit (loss) for the period | 9904 | €10 | -€5,038 | -€5,049 | |
| Profit (loss) for the period to be appropriated | 9905 | €10 | -€5,038 | -€5,049 |
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 5 October 2026 via checked.be.