MEYOMAR: 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.
MEYOMAR
Largest movements
- Receivables within one year +€10,000
new in 2024: €10,000
- Cash +€328
up €328 (+14.7%), from €2,226 to €2,554
mainly Other debts (+€5,301) and Net result for the year (+€5,277)
- Other debts +€5,301
up €5,301 (+42.7%), from €12,415 to €17,716
- Profit (loss) carried forward +€5,277
up €5,277 (+40.9%), from -€12,915 to -€7,638
- Trade debts -€228
down €228 (-18.1%), from €1,259 to €1,031
- Gross operating margin +€19,475
up €19,475, from -€13,695 to €5,779
- Depreciation -€733
down €733 (-100.0%), from €733 to €0
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,759 | €13,109 | +€10,350 | +375% |
| Fixed assets | 21/28 | €0 | - | -€0 | |
| Tangible fixed assets | 22/27 | €0 | - | -€0 | |
| Furniture and vehicles | 24 | €0 | - | -€0 | |
| Current assets | 29/58 | €2,759 | €13,109 | +€10,350 | +375% |
| Amounts receivable within one year | 40/41 | - | €10,000 | +€10,000 | |
| Other amounts receivable | 41 | - | €10,000 | +€10,000 | |
| Cash at bank and in hand | 54/58 | €2,226 | €2,554 | +€328 | +14.7% |
| Deferred charges and accrued income | 490/1 | €534 | €555 | +€22 | +4.1% |
| Total equity and liabilities | 10/49 | €2,759 | €13,109 | +€10,350 | +375% |
| Equity | 10/15 | -€10,915 | -€5,638 | +€5,277 | +48.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,915 | -€7,638 | +€5,277 | +40.9% |
| Amounts payable | 17/49 | €13,674 | €18,747 | +€5,073 | +37.1% |
| Amounts payable within one year | 42/48 | €13,674 | €18,747 | +€5,073 | +37.1% |
| Trade debts | 44 | €1,259 | €1,031 | -€228 | -18.1% |
| Suppliers | 440/4 | €1,259 | €1,031 | -€228 | -18.1% |
| Other amounts payable | 47/48 | €12,415 | €17,716 | +€5,301 | +42.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €733 | €0 | -€733 | -100.0% |
| Other operating charges | 640/8 | €423 | €502 | +€80 | +18.9% |
| Gross operating margin | 9900 | -€13,695 | €5,779 | +€19,475 | |
| Operating profit (loss) | 9901 | -€14,851 | €5,277 | +€20,128 | |
| Profit (loss) for the period before taxes | 9903 | -€14,851 | €5,277 | +€20,128 | |
| Profit (loss) for the period | 9904 | -€14,851 | €5,277 | +€20,128 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,851 | €5,277 | +€20,128 |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.