MeVaDi: 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.
MeVaDi
Largest movements
- Cash +€3,406
up €3,406 (+60.3%), from €5,652 to €9,058
mainly Net result for the year (+€4,301) and Deferred charges and accrued income (+€27)
- Profit (loss) carried forward +€4,301
up €4,301 (+73.6%), from -€5,840 to -€1,539
- Trade debts -€757
no longer reported in 2025 (was €757)
- Tax, wage and social debts -€164
down €164 (-21.8%), from €755 to €591
- Gross operating margin +€219
up €219 (+4.5%), from €4,879 to €5,097
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 | €8,080 | €11,459 | +€3,379 | +41.8% |
| Fixed assets | 21/28 | €1 | €1 | = | 0.0% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €8,079 | €11,458 | +€3,379 | +41.8% |
| Amounts receivable within one year | 40/41 | €2,400 | €2,400 | = | 0.0% |
| Trade receivables | 40 | €2,400 | €2,400 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,652 | €9,058 | +€3,406 | +60.3% |
| Deferred charges and accrued income | 490/1 | €27 | - | -€27 | |
| Total equity and liabilities | 10/49 | €8,080 | €11,459 | +€3,379 | +41.8% |
| Equity | 10/15 | €6,560 | €10,861 | +€4,301 | +65.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,840 | -€1,539 | +€4,301 | +73.6% |
| Amounts payable | 17/49 | €1,519 | €598 | -€922 | -60.7% |
| Amounts payable within one year | 42/48 | €1,519 | €598 | -€922 | -60.7% |
| Trade debts | 44 | €757 | - | -€757 | |
| Suppliers | 440/4 | €757 | - | -€757 | |
| Taxes, remuneration and social security | 45 | €755 | €591 | -€164 | -21.8% |
| Taxes | 450/3 | €755 | €591 | -€164 | -21.8% |
| Other amounts payable | 47/48 | €7 | €7 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €4,879 | €5,097 | +€219 | +4.5% |
| Operating profit (loss) | 9901 | €4,373 | €4,578 | +€205 | +4.7% |
| Financial charges | 65/66B | €39 | €40 | +€1 | +3.5% |
| Recurring financial charges | 65 | €39 | €40 | +€1 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | €4,334 | €4,537 | +€203 | +4.7% |
| Income taxes | 67/77 | €273 | €237 | -€37 | -13.4% |
| Profit (loss) for the period | 9904 | €4,061 | €4,301 | +€240 | +5.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,061 | €4,301 | +€240 | +5.9% |
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 4 October 2026 via checked.be.