MEYCOM ASSET: 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.
MEYCOM ASSET
Largest movements
- Tangible fixed assets -€2,049
down €2,049 (-2.7%), from €75,585 to €73,537
- Cash -€1,687
down €1,687 (-50.3%), from €3,357 to €1,670
mainly Net result for the year (-€2,251) and Trade debts (-€1,687)
- Profit (loss) carried forward -€2,251
down €2,251 (-11.4%), from -€19,806 to -€22,057
- Trade debts -€1,687
no longer reported in 2016 (was €1,687)
- Gross operating margin +€3,018
up €3,018, from -€2,805 to €213
From the 2015 result to the 2016 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 2015 and 2016 balance sheets and the 2016 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2015 | 2016 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €87,609 | €84,407 | -€3,202 | -3.7% |
| Fixed assets | 21/28 | €83,585 | €81,537 | -€2,049 | -2.5% |
| Tangible fixed assets | 22/27 | €75,585 | €73,537 | -€2,049 | -2.7% |
| Financial fixed assets | 28 | €8,000 | €8,000 | = | 0.0% |
| Current assets | 29/58 | €4,023 | €2,871 | -€1,153 | -28.7% |
| Amounts receivable within one year | 40/41 | €667 | €1,201 | +€534 | +80.1% |
| Cash at bank and in hand | 54/58 | €3,357 | €1,670 | -€1,687 | -50.3% |
| Total equity and liabilities | 10/49 | €87,609 | €84,407 | -€3,202 | -3.7% |
| Equity | 10/15 | €14,960 | €12,709 | -€2,251 | -15.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €16,166 | €16,166 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,806 | -€22,057 | -€2,251 | -11.4% |
| Provisions and deferred taxes | 16 | €12,975 | €12,975 | = | 0.0% |
| Amounts payable | 17/49 | €59,674 | €58,724 | -€950 | -1.6% |
| Amounts payable after more than one year | 17 | €57,987 | €58,724 | +€736 | +1.3% |
| Amounts payable within one year | 42/48 | €1,687 | - | -€1,687 | |
| Trade debts | 44 | €1,687 | - | -€1,687 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,053 | €2,049 | -€4 | -0.2% |
| Gross operating margin | 9900 | -€2,805 | €213 | +€3,018 | |
| Operating profit (loss) | 9901 | €2,180 | -€2,251 | -€4,432 | |
| Profit (loss) for the period before taxes | 9903 | €2,180 | -€2,251 | -€4,432 | |
| Profit (loss) for the period | 9904 | €2,180 | -€2,251 | -€4,432 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,180 | -€2,251 | -€4,432 |
Source: filed annual accounts (NBB), financial years ended 31 December 2015 and 31 December 2016. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.