MEVA Home: 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.
MEVA Home
Largest movements
- Tangible fixed assets -€6,721
down €6,721 (-10.6%), from €63,456 to €56,734
of which Land and buildings: -€4,684
- Receivables within one year +€3,979
up €3,979 (+62.3%), from €6,386 to €10,365
of which Trade receivables: +€3,958
- Tax, wage and social debts -€12,149
down €12,149 (-82.0%), from €14,824 to €2,675
of which Remuneration and social security: -€9,212
- Accrued charges and deferred income +€4,779
up €4,779 (+31.6%), from €15,114 to €19,893
- Profit (loss) carried forward +€2,662
up €2,662 (+21.4%), from -€12,423 to -€9,761
- Other debts +€1,932
up €1,932 (+2.4%), from €81,603 to €83,535
- Trade debts -€1,822
down €1,822 (-61.2%), from €2,974 to €1,153
- Gross operating margin -€30,296
down €30,296 (-46.3%), from €65,398 to €35,102
- Staff costs -€22,806
down €22,806 (-62.1%), from €36,698 to €13,892
- Write-downs -€6,987
no longer reported in 2025 (was €6,987)
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 | €121,876 | €117,279 | -€4,597 | -3.8% |
| Fixed assets | 21/28 | €64,225 | €56,844 | -€7,381 | -11.5% |
| Intangible fixed assets | 21 | €770 | €110 | -€660 | -85.7% |
| Tangible fixed assets | 22/27 | €63,456 | €56,734 | -€6,721 | -10.6% |
| Land and buildings | 22 | €60,063 | €55,379 | -€4,684 | -7.8% |
| Furniture and vehicles | 24 | €3,393 | €1,355 | -€2,038 | -60.1% |
| Current assets | 29/58 | €57,651 | €60,435 | +€2,785 | +4.8% |
| Stocks and contracts in progress | 3 | €35,180 | €34,791 | -€389 | -1.1% |
| Stocks | 30/36 | €35,180 | €34,791 | -€389 | -1.1% |
| Amounts receivable within one year | 40/41 | €6,386 | €10,365 | +€3,979 | +62.3% |
| Trade receivables | 40 | €6,386 | €10,345 | +€3,958 | +62.0% |
| Other amounts receivable | 41 | - | €20 | +€20 | |
| Cash at bank and in hand | 54/58 | €15,462 | €15,279 | -€182 | -1.2% |
| Deferred charges and accrued income | 490/1 | €623 | - | -€623 | |
| Total equity and liabilities | 10/49 | €121,876 | €117,279 | -€4,597 | -3.8% |
| Equity | 10/15 | €7,362 | €10,024 | +€2,662 | +36.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,185 | €1,185 | = | 0.0% |
| Distributable reserves | 133 | €1,185 | €1,185 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,423 | -€9,761 | +€2,662 | +21.4% |
| Amounts payable | 17/49 | €114,515 | €107,255 | -€7,259 | -6.3% |
| Amounts payable within one year | 42/48 | €99,401 | €87,363 | -€12,038 | -12.1% |
| Trade debts | 44 | €2,974 | €1,153 | -€1,822 | -61.2% |
| Suppliers | 440/4 | €2,974 | €1,153 | -€1,822 | -61.2% |
| Taxes, remuneration and social security | 45 | €14,824 | €2,675 | -€12,149 | -82.0% |
| Taxes | 450/3 | €5,612 | €2,675 | -€2,936 | -52.3% |
| Remuneration and social security | 454/9 | €9,212 | - | -€9,212 | |
| Other amounts payable | 47/48 | €81,603 | €83,535 | +€1,932 | +2.4% |
| Accrued charges and deferred income | 492/3 | €15,114 | €19,893 | +€4,779 | +31.6% |
| Non-recurring operating income | 76A | €27,207 | - | -€27,207 | |
| Remuneration, social security and pensions | 62 | €36,698 | €13,892 | -€22,806 | -62.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,219 | €11,881 | -€338 | -2.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €6,987 | - | -€6,987 | |
| Other operating charges | 640/8 | €977 | €930 | -€47 | -4.8% |
| Gross operating margin | 9900 | €65,398 | €35,102 | -€30,296 | -46.3% |
| Operating profit (loss) | 9901 | €8,516 | €8,398 | -€118 | -1.4% |
| Financial income | 75/76B | €364 | €5 | -€359 | -98.6% |
| Recurring financial income | 75 | €364 | €5 | -€359 | -98.6% |
| Financial charges | 65/66B | €6,268 | €5,748 | -€520 | -8.3% |
| Recurring financial charges | 65 | €6,268 | €5,748 | -€520 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | €2,612 | €2,655 | +€43 | +1.6% |
| Income taxes | 67/77 | €41 | -€7 | -€48 | |
| Profit (loss) for the period | 9904 | €2,571 | €2,662 | +€91 | +3.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,571 | €2,662 | +€91 | +3.5% |
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 25 October 2026 via checked.be.